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Orion SA

For the period ended Dec 31, 2024. Filed Feb 20, 2025.

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About 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.

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Contents

Consolidated Statements of Operations

Years Ended December 31,
202420232022
(In millions, except share and per share data)
Net sales$1,877.5$1,893.9$2,030.9
Cost of sales1,448.71,442.91,582.1
Gross profit428.8451.0448.8
Selling, general and administrative expenses237.8221.9227.1
Research and development costs27.124.521.7
Loss due to misappropriation of assets, net59.3——
Other expense (income), net1.9(0.7)2.9
Income from operations102.7205.3197.1
Interest and other financial expense, net49.450.939.9
Reclassification of actuarial gains from AOCI—(8.9)—
Income before earnings in affiliated companies and income taxes53.3163.3157.2
Income tax expense9.760.351.5
Earnings in affiliated companies, net of tax0.60.50.5
Net income$44.2$103.5$106.2
Weighted-average shares outstanding (in thousands):
Basic58,22358,99560,902
Diluted58,37359,98061,378
Earnings per share
Basic$0.76$1.75$1.74
Diluted$0.76$1.73$1.73
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.