Orion S.A (OEC) Income Statement (2019 - 2026)
Income Statement report data from Mar 31, 2019 to Mar 31, 2026 for Orion S.A (OEC).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||
Total Revenue | 460M (+11.61%) | 412M (-8.69%) | 451M (-3.32%) | 466M (-2.37%) | 478M (+10.02%) | 434M (-6.30%) | 463M (-2.85%) | 477M (-5.15%) | 503M (+7.41%) | 468M (+0.43%) | 466M (+1.61%) | 459M (-8.37%) | 501M (+8.35%) | 462M (-14.91%) | 543M (+0.35%) | 541M (+11.70%) | 485M (+23.38%) | 393M (-0.08%) | 393M (-2.00%) | 401M (+11.36%) | 360M (+14.06%) | 316M (+11.94%) | 282M (+39.18%) | 203M (-39.69%) | 336M (+4.20%) | 322M (-12.89%) | 370M (-7.22%) | 399M (+3.72%) | 385M |
Gross Profit | 79M (+1.93%) | 78M (-9.23%) | 86M (-13.01%) | 98M (+0.31%) | 98M (+9.85%) | 89M (-16.93%) | 108M (-2.09%) | 110M (-10.15%) | 122M (+39.98%) | 87M (-20.78%) | 110M (-5.89%) | 117M (-14.15%) | 136M (+41.05%) | 97M (-15.47%) | 114M (-4.51%) | 120M (+1.61%) | 118M (+56.57%) | 75M (-23.71%) | 99M (-10.35%) | 110M (+7.41%) | 103M (+15.19%) | 89M (+12.38%) | 79M (+133.29%) | 34M (-62.37%) | 90M (+1.36%) | 89M (-9.86%) | 99M (-5.12%) | 104M (+6.20%) | 98M |
Operating Expenses | |||||||||||||||||||||||||||||
Research And Development | 7.30M (-2.67%) | 7.50M (+8.70%) | 6.90M (+6.15%) | 6.50M (-1.52%) | 6.60M (-5.71%) | 7.00M (0.00%) | 7.00M (+7.69%) | 6.50M (-1.52%) | 6.60M (+6.45%) | 6.20M (0.00%) | 6.20M (+5.08%) | 5.90M (-4.84%) | 6.20M (+6.90%) | 5.80M (+28.89%) | 4.50M (-23.73%) | 5.90M (+7.27%) | 5.50M (-1.79%) | 5.60M (-1.75%) | 5.70M (-5.00%) | 6.00M (+27.66%) | 4.70M (+36.63%) | 3.44M (-53.20%) | 7.35M (+65.17%) | 4.45M (-10.28%) | 4.96M (-1.98%) | 5.06M (+5.64%) | 4.79M (-2.44%) | 4.91M (-4.29%) | 5.13M |
Selling General And Administrative | 59M (+3.50%) | 57M (-0.70%) | 58M (-0.35%) | 58M (-1.20%) | 58M (+0.52%) | 58M (+0.35%) | 58M (-3.98%) | 60M (-1.95%) | 62M (+14.74%) | 54M (-3.60%) | 56M (+1.09%) | 55M (-4.68%) | 58M (+7.05%) | 54M (-3.75%) | 56M (-6.20%) | 60M (+3.83%) | 58M (+14.77%) | 50M (-5.29%) | 53M (-3.82%) | 55M (+4.96%) | 52M (+5.05%) | 50M (+15.57%) | 43M (+11.96%) | 39M (-13.41%) | 45M (-10.19%) | 50M (-0.14%) | 50M (-4.76%) | 52M (-6.23%) | 56M |
Operating Expenses | 66M (+2.79%) | 65M (+0.31%) | 64M (+0.31%) | 64M (-1.23%) | 65M (-0.15%) | 65M (+0.31%) | 65M (-2.84%) | 67M (-1.91%) | 68M (+13.88%) | 60M (-3.24%) | 62M (+1.48%) | 61M (-4.69%) | 64M (+7.04%) | 60M (-1.32%) | 61M (-7.77%) | 66M (+4.13%) | 63M (+13.11%) | 56M (-4.95%) | 59M (-3.93%) | 61M (+6.83%) | 57M (+7.09%) | 53M (+5.56%) | 51M (+17.47%) | 43M (-13.10%) | 49M (-9.43%) | 55M (+0.37%) | 54M (-4.56%) | 57M (-6.06%) | 61M |
Depreciation And Amortization | 33M (-5.76%) | 35M (+2.97%) | 34M (+5.31%) | 32M (+1.59%) | 32M (-10.76%) | 35M (+14.61%) | 31M (+1.65%) | 30M (+4.84%) | 29M (-66.90%) | 87M | - | - | 26M (-67.22%) | 78M | - | - | 27M (-65.22%) | 79M | - | - | 26M (-4.76%) | 27M (+12.00%) | 24M (+9.69%) | 22M (-8.26%) | 24M (-5.39%) | 25M (+14.64%) | 22M (-13.43%) | 25M (+5.39%) | 24M |
Operating Income | |||||||||||||||||||||||||||||
Operating Income | 11M (-36.31%) | 18M | -53.70M | 32M (+2.88%) | 31M (+32.20%) | 24M | -15.30M | 42M (-21.21%) | 53M (+94.12%) | 27M (-40.48%) | 46M (-22.41%) | 59M (-19.86%) | 74M (+104.17%) | 36M (-32.84%) | 54M (+1.32%) | 53M (-3.11%) | 55M (+326.56%) | 13M (-68.24%) | 40M (-69.58%) | 133M (+208.86%) | 43M (+67.64%) | 26M (+5.96%) | 24M | -12.88M | 38M (+14.98%) | 33M (-14.95%) | 38M (-7.43%) | 41M (+19.51%) | 35M |
Ebit | 11M (-36.31%) | 18M | -53.70M | 32M (+2.88%) | 31M (+32.20%) | 24M | -15.30M | 42M (-21.21%) | 53M (+94.12%) | 27M (-40.48%) | 46M (-22.41%) | 59M (-19.86%) | 74M (+104.17%) | 36M (-32.84%) | 54M (+1.32%) | 53M (-3.11%) | 55M (+326.56%) | 13M (-68.24%) | 40M (-69.58%) | 133M (+208.86%) | 43M (+67.64%) | 26M (+5.96%) | 24M | -12.88M | 38M (+14.98%) | 33M (-14.95%) | 38M (-7.43%) | 41M (+19.51%) | 35M |
EBITDA | 44M (-16.16%) | 53M | -20.00M | 64M (+2.23%) | 63M (+6.45%) | 59M (+280.00%) | 16M (-78.44%) | 72M (-12.00%) | 82M (-25.52%) | 110M (+128.54%) | 48M (-21.82%) | 61M (-38.10%) | 99M (-13.13%) | 114M (+112.66%) | 54M (+1.32%) | 53M (-35.29%) | 82M (-12.22%) | 93M (+138.01%) | 39M (-70.21%) | 132M (+92.12%) | 69M (+30.55%) | 52M (+8.97%) | 48M (+435.00%) | 9.00M (-85.34%) | 61M (+6.10%) | 58M (-4.17%) | 60M (-9.71%) | 67M (+13.74%) | 59M |
Other Income / Expenses | |||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | -12.70M | - | - | 13M (+36.56%) | 9.30M (-27.91%) | 13M (-4.44%) | 14M (-11.18%) | 15M (+40.74%) | 11M (+5.88%) | 10M (-2.86%) | 11M (+25.00%) | 8.40M (+12.00%) | 7.50M (-34.78%) | 12M (+27.78%) | 9.00M (-10.00%) | 10M (-0.50%) | 10M (-6.69%) | 11M (+30.07%) | 8.28M (-13.84%) | 9.61M (+35.54%) | 7.09M (+9.08%) | 6.50M (-14.13%) | 7.57M (+17.55%) | 6.44M |
Net Interest Income | - | - | - | - | - | 13M | - | - | -12.70M (+36.56%) | -9.30M (-27.91%) | -12.90M (-4.44%) | -13.50M (-11.18%) | -15.20M (+40.74%) | -10.80M (+5.88%) | -10.20M (-2.86%) | -10.50M (+25.00%) | -8.40M (+12.00%) | -7.50M (-34.78%) | -11.50M (+27.78%) | -9.00M (-10.00%) | -10.00M (-0.40%) | -10.04M (-6.78%) | -10.77M (+30.07%) | -8.28M (-13.84%) | -9.61M (+35.54%) | -7.09M (+9.08%) | -6.50M (-14.13%) | -7.57M (+17.55%) | -6.44M |
Other Non Operating Income | -500.00K (-16.67%) | -600.00K | - | - | -300.00K | 1.00M | - | - | - | -300.00K | - | - | 2.20M | -1.70M | - | - | - | -4.80M (+300.00%) | -1.20M (0.00%) | -1.20M (0.00%) | -1.20M (-87.88%) | -9.90M (+336.12%) | -2.27M (-14.34%) | -2.65M (+10.42%) | -2.40M | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||
Income Before Tax | - | -34.30M | - | - | - | 54M | - | - | - | 164M | - | - | - | 158M | - | - | - | 186M | - | - | - | 26M | - | - | - | 120M | - | - | - |
Income Tax Expense | 6.70M (-70.61%) | 23M | -500.00K | 4.60M (-48.31%) | 8.90M | -2.10M (-80.56%) | -10.80M | 9.10M (-32.59%) | 14M (-11.76%) | 15M (+71.91%) | 8.90M (-50.00%) | 18M (-2.73%) | 18M (+38.64%) | 13M (+12.82%) | 12M (-8.59%) | 13M (-7.25%) | 14M (+331.25%) | 3.20M (-52.24%) | 6.70M (-80.00%) | 34M (+303.61%) | 8.30M (+102.93%) | 4.09M (+81.78%) | 2.25M | -5.88M | 7.64M (+12.52%) | 6.79M (-12.61%) | 7.77M (-16.54%) | 9.31M (-1.38%) | 9.44M |
Net Income From Continuing Operations | -9.90M (-53.08%) | -21.10M (-68.55%) | -67.10M | 9.00M (-1.10%) | 9.10M (-47.09%) | 17M | -20.20M | 21M (-23.22%) | 27M (+444.90%) | 4.90M (-81.30%) | 26M (-12.96%) | 30M (-28.84%) | 42M (+246.72%) | 12M (-61.64%) | 32M (+7.07%) | 30M (-8.62%) | 33M (+2854.55%) | 1.10M (-94.76%) | 21M (-76.43%) | 89M (+279.15%) | 24M (+162.57%) | 8.95M (-0.56%) | 9.00M | -17.78M | 18M (-4.85%) | 19M (-21.86%) | 24M (-2.02%) | 25M (+30.61%) | 19M |
Net Income | -9.90M (-53.08%) | -21.10M (-68.55%) | -67.10M | 9.00M (-1.10%) | 9.10M (-47.09%) | 17M | -20.20M | 21M (-23.22%) | 27M (+444.90%) | 4.90M (-81.30%) | 26M (-12.96%) | 30M (-28.84%) | 42M (+246.72%) | 12M (-61.64%) | 32M (+7.07%) | 30M (-8.62%) | 33M (+2854.55%) | 1.10M (-94.76%) | 21M (-76.43%) | 89M (+279.15%) | 24M (+162.57%) | 8.95M (-0.56%) | 9.00M | -17.78M | 18M (-4.85%) | 19M (-21.86%) | 24M (-2.02%) | 25M (+30.61%) | 19M |
Comprehensive Income Net Of Tax | -4.70M (-93.52%) | -72.50M (+7.57%) | -67.40M | 4.30M (-57.43%) | 10M (-28.87%) | 14M | -20.10M | 11M (-44.22%) | 20M (-73.85%) | 76M (+196.11%) | 26M (+11.74%) | 23M (-27.67%) | 32M (-77.64%) | 142M (+307.45%) | 35M (+78.97%) | 20M (-66.03%) | 57M (-57.45%) | 135M (+1320.00%) | 9.50M (-90.32%) | 98M (+371.63%) | 21M (+447.37%) | 3.80M (-26.50%) | 5.17M | -17.19M (+257.38%) | -4.81M | 72M (+281.00%) | 19M (+22.34%) | 15M (-15.12%) | 18M |