
ORBIS AG
FSX:OBS.DE
5.75 (EUR) • At close March 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 65.738 | 64.515 | 67.694 | 61.561 | 58.976 | 51.301 | 47.098 | 44.362 | 41.535 | 36.846 | 35.42 | 35.516 | 27.683 | 25.429 | 24.928 | 22.845 | 23.169 | 22 | 20.672 | 19.972 | 19.474 | 17.804 | 18.244 | 17.376 | 17.376 | 13.962 | 13.962 | 12.387 | 12.387 | 12.387 | 11.618 | 5.809 | 11.878 | 5.939 |
Cost of Revenue
| 55.469 | 57.111 | 59.375 | 54.211 | 51.457 | 53.34 | 42.424 | 38.882 | 37.289 | 31.434 | 30.399 | 28.764 | 22.666 | 20.497 | 20.177 | 18.462 | 18.775 | 18.241 | 16.398 | 16.238 | 15.378 | 14.739 | 14.368 | 13.918 | 13.918 | 1.027 | 1.027 | 1.002 | 1.002 | 1.002 | 0.534 | 0.267 | 0.604 | 0.302 |
Gross Profit
| 10.269 | 7.404 | 8.319 | 7.35 | 7.519 | -2.039 | 4.674 | 5.48 | 4.246 | 5.412 | 5.021 | 6.752 | 5.017 | 4.932 | 4.751 | 4.383 | 4.394 | 3.759 | 4.274 | 3.734 | 4.096 | 3.065 | 3.876 | 3.458 | 3.458 | 12.935 | 12.935 | 11.386 | 11.386 | 11.386 | 11.084 | 5.542 | 11.274 | 5.637 |
Gross Profit Ratio
| 0.156 | 0.115 | 0.123 | 0.119 | 0.127 | -0.04 | 0.099 | 0.124 | 0.102 | 0.147 | 0.142 | 0.19 | 0.181 | 0.194 | 0.191 | 0.192 | 0.19 | 0.171 | 0.207 | 0.187 | 0.21 | 0.172 | 0.212 | 0.199 | 0.199 | 0.926 | 0.926 | 0.919 | 0.919 | 0.919 | 0.954 | 0.954 | 0.949 | 0.949 |
Reseach & Development Expenses
| 0 | 0.07 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 6.305 | 0 | 5.727 | 0 | 3.918 | 0 | 3.431 | 0 | 3.907 | 0 | 0 | 0 | 0.814 | 0 | 0.938 | 0 | 0.758 | 0 | 0.732 | 0 | 0.231 | 0.212 | 0.469 | 0.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0.905 | 0 | 0.902 | 0 | 0.562 | 0 | 0.702 | 0 | 0.556 | 0 | 0.52 | 0 | 0.42 | 0 | 0.444 | 0 | 0.4 | 0 | 0.311 | 0 | 0.285 | 0.071 | 0.132 | 0.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 7.21 | 6.3 | 6.629 | 5.305 | 4.48 | 3.496 | 4.133 | 3.479 | 4.463 | 4.233 | 0.52 | 0 | 1.234 | 0 | 1.382 | 0 | 1.158 | 0 | 1.043 | 0 | 0.901 | 0.283 | 0.601 | 0.601 | -2.616 | 2.616 | -2.353 | 2.353 | 2.353 | 2.442 | 1.221 | 2.754 | 1.377 |
Other Expenses
| 8.571 | 2.113 | 0.814 | 1.202 | 0.718 | 1.259 | 0.791 | 1.32 | 0.849 | 0.954 | 0.904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.611 | 0.498 | -1.189 | 1.287 | 0.001 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 8.571 | 5.097 | 5.486 | 5.427 | 4.587 | 3.221 | 2.705 | 2.813 | 2.63 | 3.509 | 3.329 | 4.674 | 3.52 | 3.588 | 3.616 | 3.238 | 3.341 | 3.1 | 2.986 | 2.681 | 3.097 | 2.24 | 2.885 | 3.464 | 1.888 | 21.864 | 2.616 | 19.566 | 2.353 | 2.353 | 2.442 | 1.221 | 2.754 | 1.377 |
Operating Income
| 1.948 | 2.307 | 2.833 | 1.923 | 2.932 | -5.26 | 1.969 | 2.667 | 1.616 | 1.903 | 1.692 | 1.796 | 1.468 | 1.146 | 1.232 | 0.954 | 1.084 | 0.67 | 1.015 | 0.851 | 0.998 | 0.736 | 0.991 | 0.826 | 0.912 | 0.581 | 0.81 | 0.347 | 0.507 | 0.507 | 0.48 | 0.24 | 0.658 | 0.329 |
Operating Income Ratio
| 0.03 | 0.036 | 0.042 | 0.031 | 0.05 | -0.103 | 0.042 | 0.06 | 0.039 | 0.052 | 0.048 | 0.051 | 0.053 | 0.045 | 0.049 | 0.042 | 0.047 | 0.03 | 0.049 | 0.043 | 0.051 | 0.041 | 0.054 | 0.05 | 0.052 | 0.05 | 0.058 | 0.034 | 0.041 | 0.041 | 0.041 | 0.041 | 0.055 | 0.055 |
Total Other Income Expenses Net
| 0.014 | -0.75 | -0.272 | -0.087 | -0.531 | 7.874 | -0.168 | -0.286 | -0.114 | -0.074 | -0.074 | 0.011 | 0.029 | -0.056 | -0.096 | 0.002 | -0.03 | -0.005 | 0.283 | 0.181 | 0.043 | 0.008 | -0.003 | 0.084 | -0.032 | 0.184 | -0.045 | 0.154 | -0.007 | -0.007 | -0.045 | -0.023 | -0.031 | -0.016 |
Income Before Tax
| 1.962 | 1.557 | 2.561 | 2.267 | 2.401 | 2.456 | 1.801 | 2.381 | 1.502 | 1.829 | 1.618 | 2.078 | 1.497 | 1.348 | 1.136 | 1.149 | 1.054 | 0.665 | 1.298 | 1.032 | 1.041 | 0.852 | 0.988 | 0.881 | 0.881 | 0.765 | 0.765 | 0.5 | 0.5 | 0.5 | 0.435 | 0.218 | 0.627 | 0.313 |
Income Before Tax Ratio
| 0.03 | 0.024 | 0.038 | 0.037 | 0.041 | 0.048 | 0.038 | 0.054 | 0.036 | 0.05 | 0.046 | 0.059 | 0.054 | 0.053 | 0.046 | 0.05 | 0.045 | 0.03 | 0.063 | 0.052 | 0.053 | 0.048 | 0.054 | 0.051 | 0.051 | 0.055 | 0.055 | 0.04 | 0.04 | 0.04 | 0.037 | 0.037 | 0.053 | 0.053 |
Income Tax Expense
| 0.608 | 0.52 | 0.794 | 0.737 | 0.745 | 0.733 | 0.558 | 0.785 | 0.466 | 0.53 | 0.502 | 0.481 | 0.464 | 0.293 | 0.341 | 0.361 | 0.327 | 0.242 | 0.389 | 0.203 | 0.26 | 0.19 | 0.142 | 0.08 | 0.08 | 0.008 | 0.008 | -0.012 | -0.012 | -0.012 | 0.049 | 0.025 | 0.36 | 0.18 |
Net Income
| 1.381 | 1.502 | 1.21 | 1.233 | 1.156 | 1.595 | 0.774 | 1.207 | 0.735 | 1.139 | 0.833 | 1.451 | 0.734 | 0.984 | 0.675 | 0.769 | 0.716 | 0.36 | 0.885 | 0.775 | 0.726 | 0.705 | 0.85 | 0.851 | 0.801 | 0.758 | 0.758 | 0.512 | 0.512 | 0.512 | 0.386 | 0.193 | 0.266 | 0.133 |
Net Income Ratio
| 0.021 | 0.023 | 0.018 | 0.02 | 0.02 | 0.031 | 0.016 | 0.027 | 0.018 | 0.031 | 0.024 | 0.041 | 0.027 | 0.039 | 0.027 | 0.034 | 0.031 | 0.016 | 0.043 | 0.039 | 0.037 | 0.04 | 0.047 | 0.048 | 0.046 | 0.054 | 0.054 | 0.041 | 0.041 | 0.041 | 0.033 | 0.033 | 0.022 | 0.022 |
EPS
| 0.15 | 0.16 | 0.13 | 0.13 | 0.12 | 0.17 | 0.082 | 0.13 | 0.08 | 0.13 | 0.094 | 0.16 | 0.087 | 0.12 | 0.08 | 0.091 | 0.084 | 0.042 | 0.1 | 0.093 | 0.087 | 0.083 | 0.099 | 0.104 | 0.096 | 0.091 | 0.089 | 0.062 | 0.058 | 0.058 | 0.043 | 0.022 | 0.029 | 0.015 |
EPS Diluted
| 0.15 | 0.16 | 0.13 | 0.13 | 0.12 | 0.17 | 0.082 | 0.13 | 0.08 | 0.13 | 0.094 | 0.16 | 0.087 | 0.12 | 0.08 | 0.091 | 0.084 | 0.042 | 0.1 | 0.093 | 0.087 | 0.083 | 0.099 | 0.104 | 0.096 | 0.091 | 0.089 | 0.062 | 0.058 | 0.058 | 0.043 | 0.022 | 0.029 | 0.015 |
EBITDA
| 3.568 | 5.506 | 5.591 | 4.135 | 4.668 | -3.11 | 4.001 | 4.601 | 3.607 | 3.532 | 3.187 | 2.764 | 1.83 | 1.498 | 1.558 | 1.254 | 1.132 | 0.966 | 1.301 | 1.155 | 1.303 | 1.056 | 1.277 | 1.146 | 1.18 | 0.918 | 1.002 | 0.674 | 0.696 | 0.696 | 0.68 | 0.34 | 0.866 | 0.433 |
EBITDA Ratio
| 0.054 | 0.086 | 0.083 | 0.071 | 0.088 | -0.061 | 0.085 | 0.108 | 0.087 | 0.096 | 0.09 | 0.072 | 0.066 | 0.059 | 0.063 | 0.055 | 0.059 | 0.044 | 0.063 | 0.058 | 0.067 | 0.059 | 0.07 | 0.064 | 0.068 | 0.072 | 0.072 | 0.056 | 0.056 | 0.056 | 0.059 | 0.059 | 0.073 | 0.073 |