ORIOR Past Earnings Performance

Past criteria checks 1/6

ORIOR's earnings have been declining at an average annual rate of -3%, while the Food industry saw earnings growing at 8.8% annually. Revenues have been growing at an average rate of 2.1% per year. ORIOR's return on equity is 26.2%, and it has net margins of 3.3%.

Key information

-3.0%

Earnings growth rate

-3.1%

EPS growth rate

Food Industry Growth3.9%
Revenue growth rate2.1%
Return on equity26.2%
Net Margin3.3%
Next Earnings Update05 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How ORIOR makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:0QM6 Revenue, expenses and earnings (CHF Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24645211450
31 Mar 24644231440
31 Dec 23643251430
30 Sep 23641271420
30 Jun 23640301410
31 Mar 23638301390
31 Dec 22637301370
30 Sep 22634281380
30 Jun 22631271380
31 Mar 22623271360
31 Dec 21614271340
30 Sep 21609271320
30 Jun 21605271310
31 Mar 21603241310
31 Dec 20600221320
30 Sep 20602241310
30 Jun 20604261310
31 Mar 20600291280
31 Dec 19596311260
30 Sep 19589321220
30 Jun 19583331190
31 Mar 19580321190
31 Dec 18577321180
30 Sep 18565281170
30 Jun 18554231150
31 Mar 18547241130
31 Dec 17539251120
30 Sep 17543281090
30 Jun 17547311060
31 Mar 17538301010
31 Dec 1652828960
30 Sep 1651328920
30 Jun 1649827880
31 Mar 1649926880
31 Dec 1550026890
30 Sep 1550526950
30 Jun 15510261000
31 Mar 15516261010
31 Dec 14522261020
30 Sep 14523261030
30 Jun 14525251040
31 Mar 14522251050

Quality Earnings: 0QM6 has high quality earnings.

Growing Profit Margin: 0QM6's current net profit margins (3.3%) are lower than last year (4.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0QM6's earnings have declined by 3% per year over the past 5 years.

Accelerating Growth: 0QM6's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 0QM6 had negative earnings growth (-29.2%) over the past year, making it difficult to compare to the Food industry average (25.3%).


Return on Equity

High ROE: Whilst 0QM6's Return on Equity (26.2%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/01 00:44
End of Day Share Price 2024/12/30 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

ORIOR AG is covered by 12 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Andreas von ArxBaader Helvea Equity Research
Christian ObstBaader Helvea Equity Research
Christoph GretlerCredit Suisse