Orion SA
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 20, 2025
OEC$4.05+2.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Stockholders' Equity
| Common stock | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (In millions, except share and per share data) · Number · Amount · Treasury stock · Additionalpaid-incapital · Retainedearnings · Accumulated other comprehensive loss · Total | |||||||||||||||
| As of January 1, 2022 | 60,656,076 | $85.3 | $(6.3) | $71.4 | $217.8 | $(48.5) | $319.7 | ||||||||
| Net income | — | — | — | — | 106.2 | — | 106.2 | ||||||||
| Other comprehensive income, net of tax | — | — | — | — | — | 36.0 | 36.0 | ||||||||
| Dividends - | $0.08 | per share | — | — | — | — | (5.0) | — | (5.0) | ||||||
| Repurchases of Common stock | (244,032) | — | (4.3) | — | — | — | (4.3) | ||||||||
| Stock based compensation | — | — | — | 7.7 | — | — | 7.7 | ||||||||
| Issuance of stock under equity compensation plans | 159,512 | — | 1.8 | (2.7) | — | — | (0.9) | ||||||||
| As of December 31, 2022 | 60,571,556 | 85.3 | (8.8) | 76.4 | 319.0 | (12.5) | 459.4 | ||||||||
| Net income | — | — | — | — | 103.5 | — | 103.5 | ||||||||
| Other comprehensive loss, net of tax | — | — | — | — | — | (27.4) | (27.4) | ||||||||
| Dividends - | $0.08 | per share | — | — | — | — | (4.9) | — | (4.9) | ||||||
| Repurchases of Common stock | (2,895,664) | — | (65.6) | — | — | — | (65.6) | ||||||||
| Stock based compensation | — | — | — | 15.4 | — | — | 15.4 | ||||||||
| Issuance of stock under equity compensation plans | 222,880 | — | 4.3 | (6.2) | — | — | (1.9) | ||||||||
| As of December 31, 2023 | 57,898,772 | 85.3 | (70.1) | 85.6 | 417.6 | (39.9) | 478.5 | ||||||||
| Net income | — | — | — | — | 44.2 | — | 44.2 | ||||||||
| Other comprehensive loss, net of tax | — | — | — | — | — | (30.0) | (30.0) | ||||||||
| Dividends - | $0.08 | per share | — | — | — | — | (4.8) | — | (4.8) | ||||||
| Repurchases of Common stock | (1,402,999) | — | (26.6) | — | — | — | (26.6) | ||||||||
| Stock based compensation | — | — | — | 15.3 | — | — | 15.3 | ||||||||
| Issuance of stock under equity compensation plans | 746,599 | — | 14.5 | (16.2) | — | — | (1.7) | ||||||||
| As of December 31, 2024 | 57,242,372 | $85.3 | $(82.2) | $84.7 | $457.0 | $(69.9) | $474.9 | ||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.