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Rubber
$1,188,200K
Specialties
$618,500K
Net sales
$1,806,700K
(-3.77%↓ Y/Y)
Net income (loss)
-$70,100K
(-258.60%↓ Y/Y)
Earnings in affiliated
companies, net of tax
$500K
(-16.67%↓ Y/Y)
Gross profit
$359,800K
(-16.09%↓ Y/Y)
Loss (recovery) due
to...
-$6,900K
Cost of sales
$1,446,900K
(-0.12%↓ Y/Y)
Income tax expense
$35,800K
(269.07%↑ Y/Y)
Income (loss) before
earnings in affiliated...
-$34,800K
(-165.29%↓ Y/Y)
Tax effect on
tax-free income-US
$16,900K
Income from operations
$27,500K
(-73.22%↓ Y/Y)
Foreign tax credit-US
$14,100K
Selling, general and
administrative expenses
$230,700K
(-2.99%↓ Y/Y)
Goodwill impairment
$80,800K
Research and development
costs
$27,500K
(1.48%↑ Y/Y)
Expected income tax
thereon
-$11,100K
(-165.29%↓ Y/Y)
Other expense
(income), net
-$200K
(89.47%↑ Y/Y)
Valuation allowance-LU
-$7,300K
Tax effect on
tax-free income-KR
$7,000K
Tax effect on
tax-free income-BR
$4,500K
Effects from tax rate
differences-KR
-$4,100K
Cross border
impacts-US
-$3,700K
Other
-$2,700K
(-345.45%↓ Y/Y)
Otherpermanent differences
-$2,600K
(-273.33%↓ Y/Y)
Other-KR
-$2,000K
Tax loss carry
forward-ZA
-$2,000K
Other-PL
-$600K
Goodwill impairment-SE
$15,300K
Goodwill impairment-IT
$13,800K
Changes in tax loss-LU
$9,400K
Interest and other
financial expense, net
-$62,300K
(-26.11%↓ Y/Y)
Goodwill impairment-PL
$8,100K
Effects from tax rate
differences-US
$7,500K
Valuation allowance-CN
$7,300K
Effects from tax rate
differences-SE
$7,300K
Valuation allowance-US
$6,400K
Effects from tax rate
differences-PL
$5,400K
Goodwill impairment-ZA
$4,300K
Valuation allowance-ZA
$3,300K
Goodwill impairment
$3,300K
Effects from tax rate
differences-IT
$2,700K
Uncertain tax positions
$2,700K
Other-LU
$2,500K
Goodwill impairment-FR
$2,100K
Other-US
$2,000K
Effects from tax rate
differences-LU
$1,700K
Other-ZA
$1,400K
Effects from tax rate
differences-CN
$1,300K
Other-IT
$1,300K
Effects from tax rate
differences-ZA
$1,100K
Effects from tax rate
differences-BR
$1,100K
Valuation allowance-FR
$1,000K
Effects from tax rate
differences-FR
$1,000K
Other-FR
$600K
Other-BR
$300K
Other-CN
$100K
Other-SE
$100K
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Income Statement
source: myfinsight.com
Orion S.A. (OEC)
Orion S.A. (OEC)