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Income Overview

Revenue
$459,500K
Net Income
-$9,900K
Net Profit Margin
-2.15%
EPS
-$0.18
Unit: Thousand (K) dollars
Revenue Breakdown
    • Rubber
    • Specialties

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
459,500 411,700 450,900 466,400
Cost of sales
380,300 334,000 365,300 368,000
Gross profit
79,200 77,700 85,600 98,400
Selling, general and administrative expenses
59,100 57,100 57,500 57,700
Research and development costs
7,300 7,500 6,900 6,500
Gain (recovery) due to misappropriation of assets, net
NaN 15,000* -7,300 NaN
Goodwill impairment
NaN -14,600* 80,800 NaN
Other expenses, net
-1,400 5,200 -1,400 -2,100
Income from operations
11,400 17,900 -53,700 32,100
Interest and other financial expense, net
-14,700 -15,100 -14,400 -19,100
Reclassification of actuarial gains from aoci
NaN 0 NaN NaN
Income (gain) before earnings in affiliated companies and income taxes
-3,300 2,800 -68,100 13,000
Expected income tax thereon
NaN -2,775* NaN NaN
Goodwill impairment
NaN 825* NaN NaN
Otherpermanent differences
NaN -650* NaN NaN
Uncertain tax positions
NaN 675* NaN NaN
Other
NaN -675* NaN NaN
Effects from tax rate differences-BR
NaN 275* NaN NaN
Tax effect on tax-free income-BR
NaN 1,125* NaN NaN
Other-BR
NaN 75* NaN NaN
Effects from tax rate differences-US
NaN 1,875* NaN NaN
Tax effect on tax-free income-US
NaN -9,625* NaN NaN
Cross border impacts-US
NaN -925* NaN NaN
Foreign tax credit-US
NaN 3,525* NaN NaN
Valuation allowance-US
NaN 1,600* NaN NaN
Other-US
NaN 500* NaN NaN
Effects from tax rate differences-FR
NaN 250* NaN NaN
Goodwill impairment-FR
NaN 525* NaN NaN
Valuation allowance-FR
NaN 250* NaN NaN
Other-FR
NaN 150* NaN NaN
Effects from tax rate differences-IT
NaN 675* NaN NaN
Goodwill impairment-IT
NaN 3,450* NaN NaN
Other-IT
NaN 325* NaN NaN
Effects from tax rate differences-LU
NaN 425* NaN NaN
Changes in tax loss-LU
NaN 2,350* NaN NaN
Valuation allowance-LU
NaN -1,825* NaN NaN
Other-LU
NaN 625* NaN NaN
Effects from tax rate differences-PL
NaN 1,350* NaN NaN
Goodwill impairment-PL
NaN 2,025* NaN NaN
Other-PL
NaN -150* NaN NaN
Effects from tax rate differences-ZA
NaN 275* NaN NaN
Goodwill impairment-ZA
NaN 1,075* NaN NaN
Tax loss carry forward-ZA
NaN -500* NaN NaN
Valuation allowance-ZA
NaN 825* NaN NaN
Other-ZA
NaN 350* NaN NaN
Effects from tax rate differences-SE
NaN 1,825* NaN NaN
Goodwill impairment-SE
NaN 3,825* NaN NaN
Other-SE
NaN 25* NaN NaN
Effects from tax rate differences-CN
NaN 325* NaN NaN
Valuation allowance-CN
NaN 1,825* NaN NaN
Other-CN
NaN 25* NaN NaN
Effects from tax rate differences-KR
NaN -1,025* NaN NaN
Tax effect on tax-free income-KR
NaN 1,750* NaN NaN
Other-KR
NaN -500* NaN NaN
Income tax expense
6,700 22,800 -500 4,600
Earnings in affiliated companies, net of tax
100 -1,100 500 600
Net income (loss)
-9,900 -21,100 -67,100 9,000
Basic EPS
-0.18 -0.377 -1.2 0.16
Diluted EPS
-0.18 -0.38 -1.2 0.16
Basic Average Shares
56,375,000 56,039,000 56,046,000 56,153,000
Diluted Average Shares
56,375,000 55,527,000 56,249,000 56,320,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Rubber$289,800K Specialties$169,700K Net sales$459,500K (-3.81%↓ Y/Y)Net income (loss)-$9,900K (-208.79%↓ Y/Y)Earnings in affiliatedcompanies, net of tax$100K (-80.00%↓ Y/Y)Gross profit$79,200K (-19.27%↓ Y/Y)Cost of sales$380,300K (0.18%↑ Y/Y)Income tax expense$6,700K (-24.72%↓ Y/Y)Income (gain) beforeearnings in affiliated...-$3,300K (-118.86%↓ Y/Y)Income from operations$11,400K (-63.46%↓ Y/Y)Selling, general andadministrative expenses$59,100K (1.20%↑ Y/Y)Research and developmentcosts$7,300K (10.61%↑ Y/Y)Other expenses, net-$1,400K (26.32%↑ Y/Y)Interest and otherfinancial expense, net-$14,700K (-7.30%↓ Y/Y)

Orion S.A. (OEC)

Orion S.A. (OEC)