On Holding AG (ONON) - Quarterly Income Statement

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ONON
Financials

44.79 (USD) • At close September 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	749.2	726.6	606.6	635.8	567.7	508.2	447.1	480.5	444.3	420.2	366.744	328	291.7	235.7	191.099	218.037	175.062	140.393	124.3	130.077	85.459	85.459
Cost of Revenue Numbers are in millions	288.4	291.3	229.8	250.5	227.4	204.9	177	192.8	179.8	175.3	152.165	140.6	130.9	113.6	79.282	86.749	68.714	59.561	60.021	59.255	37.457	37.457
Gross Profit Numbers are in millions	460.8	435.3	376.8	385.3	340.3	303.3	270.1	287.7	264.5	244.9	214.579	187.4	160.8	122.1	111.819	131.288	106.348	80.832	64.279	70.822	48.002	48.002
Gross Profit Ratio Numbers are in millions	0.615	0.599	0.621	0.606	0.599	0.597	0.604	0.599	0.595	0.583	0.585	0.571	0.551	0.518	0.585	0.602	0.607	0.576	0.517	0.544	0.562	0.562
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	132.2	0	126.3	126.5	110.3	0	0	78	80.3	0	0	0	43.7	0	0	0	23.191	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	235.8	0	197.5	186.2	182.6	0	0	151.9	144.8	0	0	0	90.8	0	0	0	59.775	0	0	0	0	0
SG&A Numbers are in millions	368	358.2	323.8	312.7	292.9	264.8	229.4	229.9	225.1	202.6	199.88	146.7	134.5	118.7	289.269	107.407	82.966	91.733	66.068	56.812	62.662	62.662
Other Expenses Numbers are in millions	0	0.1	-0.1	0	0.1	0	0.1	0	0	0	0	0	0.1	0	-0.001	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	368	358.3	323.7	312.7	293	264.8	229.5	229.9	225.1	202.6	199.88	146.7	134.6	118.7	289.268	107.407	82.966	91.733	66.068	56.812	62.66	62.66
Operating Income Numbers are in millions	92.8	77	53.1	72.6	47.3	38.5	40.7	57.8	39.4	42.3	14.7	40.7	26.3	3.4	-177.45	23.881	23.382	-10.901	-1.789	14.01	-14.66	-14.66
Operating Income Ratio Numbers are in millions	0.124	0.106	0.088	0.114	0.083	0.076	0.091	0.12	0.089	0.101	0.04	0.124	0.09	0.014	-0.929	0.11	0.134	-0.078	-0.014	0.108	-0.172	-0.172
Total Other Income Expenses Net Numbers are in millions	-140.1	-13.1	38.4	-43	-4.6	77.3	-85.7	11.5	-46.1	9.2	-39.11	-16	31.9	16	-13.577	-5.69	-1.4	2.167	-0.998	-5.254	-0.546	-0.546
Income Before Tax Numbers are in millions	-47.3	63.9	91.5	29.6	42.7	115.8	-45	69.3	-6.7	51.5	-24.41	24.7	58.2	19.4	-191.027	18.191	21.982	-8.734	-2.787	8.756	-15.205	-15.205
Income Before Tax Ratio Numbers are in millions	-0.063	0.088	0.151	0.047	0.075	0.228	-0.101	0.144	-0.015	0.123	-0.067	0.075	0.2	0.082	-1	0.083	0.126	-0.062	-0.022	0.067	-0.178	-0.178
Income Tax Expense Numbers are in millions	-6.4	7.2	2	-0.9	11.8	24.4	-18.2	10.6	-10	7.1	2.013	4.1	9	5	-4.048	5.199	7.772	1.718	-0.224	0.654	1.321	1.321
Net Income Numbers are in millions	-40.9	56.7	89.6	30.5	30.8	91.4	-26.7	58.7	3.3	44.4	-26.423	20.6	49.1	14.3	-186.979	12.993	14.21	-10.452	-2.563	8.102	-16.526	-16.526
Net Income Ratio Numbers are in millions	-0.055	0.078	0.148	0.048	0.054	0.18	-0.06	0.122	0.007	0.106	-0.072	0.063	0.168	0.061	-0.978	0.06	0.081	-0.074	-0.021	0.062	-0.193	-0.193
EPS Numbers are in millions	-0.12	0.17	0.26	0.09	0.094	0.29	-0.084	0.19	0.01	0.14	-0.084	0.06	0.16	0.051	-0.6	0.05	0.047	-0.039	-0.01	0.03	-0.064	-0.064
EPS Diluted Numbers are in millions	-0.12	0.17	0.26	0.09	0.094	0.29	-0.084	0.19	0.01	0.14	-0.084	0.06	0.16	0.05	-0.6	0.04	0.047	-0.039	-0.01	0.03	-0.064	-0.064
EBITDA Numbers are in millions	-8.9	98.1	118.8	63.5	73.3	142.8	-24.4	89	8.9	67	-12.887	40.9	70.2	30.2	-178.762	26.58	29.358	-2.891	0.851	12.174	-12.218	-12.218
EBITDA Ratio Numbers are in millions	-0.012	0.135	0.196	0.1	0.129	0.281	-0.055	0.185	0.02	0.159	-0.035	0.125	0.241	0.128	-0.935	0.122	0.168	-0.021	0.007	0.094	-0.143	-0.143

On Holding AG

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