Orion S.A.
OEC
$12.03
-$0.19-1.56%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 434.20M | 463.40M | 477.00M | 502.90M | 468.20M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 434.20M | 463.40M | 477.00M | 502.90M | 468.20M |
| Cost of Revenue | 344.90M | 355.90M | 367.20M | 380.70M | 380.90M |
| Gross Profit | 89.30M | 107.50M | 109.80M | 122.20M | 87.30M |
| SG&A Expenses | 56.20M | 58.60M | 61.10M | 61.90M | 49.50M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 2.00M | -2.80M | 1.40M | 1.30M | 300.00K |
| Total Operating Expenses | 410.10M | 418.70M | 436.20M | 450.50M | 436.90M |
| Operating Income | 24.10M | 44.70M | 40.80M | 52.40M | 31.30M |
| Income Before Tax | 15.10M | -31.00M | 29.60M | 40.20M | 20.20M |
| Income Tax Expenses | -2.10M | -10.80M | 9.10M | 13.50M | 15.30M |
| Earnings from Continuing Operations | 17.20M | -20.20M | 20.50M | 26.70M | 4.90M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 17.20M | -20.20M | 20.50M | 26.70M | 4.90M |
| EBIT | 24.10M | 44.70M | 40.80M | 52.40M | 31.30M |
| EBITDA | 59.40M | 75.50M | 71.10M | 81.30M | 63.50M |
| EPS Basic | 0.30 | -0.35 | 0.35 | 0.46 | 0.08 |
| Normalized Basic EPS | 0.15 | 0.32 | 0.32 | 0.43 | 0.22 |
| EPS Diluted | 0.30 | -0.35 | 0.35 | 0.45 | 0.08 |
| Normalized Diluted EPS | 0.15 | 0.32 | 0.31 | 0.42 | 0.21 |
| Average Basic Shares Outstanding | 57.68M | 58.19M | 58.39M | 58.64M | 58.14M |
| Average Diluted Shares Outstanding | 57.80M | 58.74M | 59.19M | 59.23M | 59.20M |
| Dividend Per Share | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Payout Ratio | 6.98% | -5.94% | 5.85% | 4.49% | 24.49% |