
Orascom Development Holding AG
SIX:ODHN.SW
5.38 (CHF) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 630.935 | 655.226 | 689.716 | 538.501 | 385.696 | 453.253 | 340.336 | 244.445 | 237.362 | 306.064 | 250.535 | 221.379 | 271.901 | 256.057 | 516.092 | 586.089 | 568.231 | 388.544 | 963.498 | 682.628 |
Cost of Revenue
| 470.683 | 504.38 | 539.28 | 429.619 | 332.266 | 373.862 | 259.034 | 207.541 | 226.056 | 234.953 | 213.037 | 214.911 | 250.592 | 236.485 | 340.702 | 390.854 | 405.781 | 240.244 | 638.927 | 471.751 |
Gross Profit
| 160.251 | 150.846 | 150.436 | 108.882 | 53.43 | 79.391 | 81.303 | 36.904 | 11.306 | 71.111 | 37.498 | 6.468 | 21.309 | 19.572 | 175.39 | 195.235 | 162.451 | 148.3 | 324.571 | 210.877 |
Gross Profit Ratio
| 0.254 | 0.23 | 0.218 | 0.202 | 0.139 | 0.175 | 0.239 | 0.151 | 0.048 | 0.232 | 0.15 | 0.029 | 0.078 | 0.076 | 0.34 | 0.333 | 0.286 | 0.382 | 0.337 | 0.309 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 39.067 | 8.031 | 44.779 | 42.804 | 34.325 | 50.38 | 49.86 | 37.406 | 46.711 | 39.404 | 45.215 | 70.755 | 76.222 | 0 | 0 | 32.865 | 30.113 | 34.831 | 83.141 | 48.845 |
Selling & Marketing Expenses
| 0 | 26.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 39.067 | 33.406 | 44.779 | 42.804 | 34.325 | 50.38 | 49.86 | 37.406 | 46.711 | 39.404 | 45.215 | 70.755 | 76.222 | 0 | 0 | 32.865 | 30.113 | 34.831 | 83.141 | 48.845 |
Other Expenses
| 0 | 0 | 2.436 | 0.963 | 0.135 | 0.57 | 1.13 | 0.013 | -1.187 | 5.74 | -0.806 | 0.824 | -2.947 | 82.825 | 26.008 | -24.932 | -8.258 | -3.474 | 51.502 | 114.907 |
Operating Expenses
| 39.067 | 33.406 | 44.779 | 42.804 | 34.325 | 50.38 | 49.86 | 37.406 | 46.711 | 39.404 | 45.215 | 70.755 | 76.222 | 82.825 | 26.008 | 7.933 | 21.855 | 31.357 | 69.447 | 48.162 |
Operating Income
| 121.184 | 117.44 | 131.667 | 80.662 | 18.891 | 44.074 | 31.443 | -0.502 | -35.405 | 31.707 | -7.717 | -64.287 | -54.913 | -63.253 | 149.382 | 187.302 | 140.596 | 116.943 | 255.124 | 162.715 |
Operating Income Ratio
| 0.192 | 0.179 | 0.191 | 0.15 | 0.049 | 0.097 | 0.092 | -0.002 | -0.149 | 0.104 | -0.031 | -0.29 | -0.202 | -0.247 | 0.289 | 0.32 | 0.247 | 0.301 | 0.265 | 0.238 |
Total Other Income Expenses Net
| -78.673 | -33.254 | -21.023 | -23.138 | -49.91 | -43.229 | -52.077 | -34.921 | -200.079 | -50.051 | 54.662 | -75.457 | -36.427 | -13.006 | -8.598 | -33.14 | -15.469 | -16.566 | 274.706 | 21.677 |
Income Before Tax
| 42.512 | 84.186 | 84.635 | 42.94 | -30.805 | -14.218 | -12.091 | -35.423 | -235.485 | -18.344 | 46.945 | -139.744 | -92.362 | -76.4 | 140.784 | 152.611 | 125.881 | 107.749 | 320.866 | 184.392 |
Income Before Tax Ratio
| 0.067 | 0.128 | 0.123 | 0.08 | -0.08 | -0.031 | -0.036 | -0.145 | -0.992 | -0.06 | 0.187 | -0.631 | -0.34 | -0.298 | 0.273 | 0.26 | 0.222 | 0.277 | 0.333 | 0.27 |
Income Tax Expense
| 24.931 | 31.797 | 33.324 | 33.472 | 7.624 | 17.112 | 25.264 | 5.633 | 8.351 | 4.176 | 10.777 | 20.703 | 10.073 | 0.036 | 18.532 | 13.984 | 10.236 | 9.674 | 15.189 | 4.646 |
Net Income
| -6.114 | 26.953 | 51.312 | 9.468 | -38.429 | -31.33 | -41.462 | -41.361 | -196.416 | -19.053 | 41.872 | -157.787 | -97.208 | -76.435 | 94.921 | 138.628 | 115.644 | 82.068 | 293.925 | 166.907 |
Net Income Ratio
| -0.01 | 0.041 | 0.074 | 0.018 | -0.1 | -0.069 | -0.122 | -0.169 | -0.827 | -0.062 | 0.167 | -0.713 | -0.358 | -0.299 | 0.184 | 0.237 | 0.204 | 0.211 | 0.305 | 0.245 |
EPS
| -0.1 | 0.51 | 1.27 | 0.24 | -0.96 | -0.79 | -1.05 | -1.04 | -4.86 | -0.66 | 1.47 | -5.54 | -3.41 | -2.7 | 3.88 | 4.59 | 4.1 | 3.81 | 2.05 | 7.53 |
EPS Diluted
| -0.1 | 0.51 | 1.27 | 0.24 | -0.96 | -0.79 | -1.05 | -1.04 | -4.86 | -0.66 | 1.47 | -5.54 | -3.41 | -2.7 | 3.88 | 4.59 | 4.1 | 3.81 | 2.05 | 7.53 |
EBITDA
| 119.018 | 154.203 | 157.079 | 105.325 | 44.239 | 73.933 | 58.916 | 41.817 | -137.426 | 60.443 | 17.372 | -69.247 | -36.303 | -30.633 | 190.99 | 232.964 | 174.977 | 144.892 | 90.728 | 346.542 |
EBITDA Ratio
| 0.189 | 0.235 | 0.228 | 0.196 | 0.115 | 0.163 | 0.173 | 0.171 | -0.579 | 0.197 | 0.069 | -0.313 | -0.134 | -0.12 | 0.37 | 0.397 | 0.308 | 0.373 | 0.094 | 0.508 |