On Holding AG Income Statement (2020-2026) | ONON

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.03B	0.24B	0.21B	0.26B	0.03B	0.34B	0.38B	0.45B	0.04B	0.54B	0.50B	0.58B	0.05B	0.73B	0.69B	0.81B	0.11B	0.99B	0.93B	1.06B
Cost of Revenue (Quarter)	0.08B	0.09B	0.09B	0.12B	0.14B	0.15B	0.16B	0.19B	0.20B	0.22B	0.20B	0.23B	0.25B	0.29B	0.26B	0.32B	0.35B	0.34B	0.34B	0.38B
Gross Profit (Quarter)	0.12B	0.14B	0.12B	0.13B	0.17B	0.19B	0.22B	0.26B	0.29B	0.33B	0.30B	0.35B	0.38B	0.44B	0.43B	0.48B	0.56B	0.65B	0.59B	0.68B
Operating items
Selling, General & Administrative (Quarter)	-0.09B	-0.12B	-0.31B	-0.13B	-0.14B	-0.15B	-0.21B	-0.22B	-0.25B	-0.26B	-0.26B	-0.30B	-0.32B	-0.36B	-0.37B	-0.40B	-0.44B	-0.50B	-0.49B	-0.53B
Restructuring Costs (Quarter)			0.00B
Other Operating Expenses (Quarter)			-14.56B
Operating Expenses (Quarter)	-0.09B	-0.12B	-0.31B	-0.13B	-0.14B	-0.15B	-0.21B	-0.22B	-0.25B	-0.26B	-0.26B	-0.30B	-0.32B	-0.36B	-0.37B	-0.40B	-0.44B	-0.50B	-0.49B	-0.53B
Operating Income (Quarter)	0.03B	0.26B	0.43B	0.26B	0.03B	0.35B	0.43B	0.48B	0.05B	0.59B	0.56B	0.65B	0.05B	0.81B	0.80B	0.88B	0.11B	1.15B	1.09B	1.21B
EBIT (Quarter)	0.03B	0.26B	0.43B	0.26B	0.03B	0.35B	0.43B	0.48B	0.05B	0.59B	0.56B	0.65B	0.05B	0.81B	0.80B	0.88B	0.11B	1.15B	1.09B	1.21B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	18.08B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	-0.00B	-0.01B	-0.01B	0.02B	0.03B	-0.02B	-0.04B	0.01B	-0.05B	0.02B	-0.10B	0.09B	-0.00B	-0.05B	0.04B	-0.02B	-0.17B	-0.01B	-0.02B	-0.00B
Non Operating Income (Quarter)	0.00B	-0.01B		0.02B	0.03B	-0.02B		0.01B		0.01B		0.09B		-0.05B		-0.01B		-0.01B		-0.00B
Net income details
EBT (Quarter)	0.02B	0.02B	-0.21B	0.02B	0.06B	0.03B	-0.03B	0.06B	-0.01B	0.08B	-0.05B	0.13B	0.05B	0.03B	0.10B	0.07B	-0.06B	0.15B	0.09B	0.15B
Tax Provisions (Quarter)	-0.01B	-0.01B	0.00B	-0.01B	0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.03B	0.01B			-0.01B	-0.01B			-0.02B
Profit After Tax (Quarter)	0.03B	0.03B	-0.20B	0.03B	0.05B	0.03B	-0.02B	0.06B	0.00B	0.09B	-0.05B	0.16B	0.03B	0.03B	0.10B	0.08B	-0.05B	0.15B	0.09B	0.16B
Income from Continuing Operations (Quarter)	0.03B	0.03B	-0.21B	0.03B	0.05B	0.03B	-0.02B	0.06B	0.00B	0.09B	-0.05B	0.16B	0.03B	0.03B	0.10B	0.08B	-0.05B	0.15B	0.09B	0.16B
Income from Discontinued Operations (Quarter)					-0.01B		-0.00B		0.01B	-0.01B	0.02B		-0.03B	0.00B	-0.00B		-0.01B	0.00B	-0.00B
Consolidated Net Income (Quarter)	0.03B	0.03B	-0.21B	0.03B	0.04B	0.03B	-0.03B	0.06B	0.01B	0.08B	-0.03B	0.16B	0.01B	0.04B	0.10B	0.08B	-0.06B	0.15B	0.09B	0.16B
Income towards Parent Company (Quarter)	0.02B	0.01B	-0.20B	0.02B	0.05B	0.02B	-0.03B	0.05B	0.00B	0.07B	-0.03B	0.10B	0.03B	0.04B	0.10B	0.06B	-0.05B	0.15B	0.09B	0.13B
Net Income towards Common Stockholders (Quarter)	0.02B	0.02B	-0.01B	0.02B	0.05B	0.02B	0.01B	0.05B	0.00B	0.07B	-0.02B	0.12B	0.03B	0.06B	0.11B	0.08B	-0.05B	0.18B	0.09B	0.16B
Additional items
EPS (Basic) (Quarter)	0.06	0.06	-0.05	0.05	0.13	0.07	0.02	0.15	0.01	0.21	-0.05	0.35	0.10	0.17	0.32	0.23	-0.14	0.52	0.28	0.46
EPS (Diluted) (Quarter)	0.06	0.06	-0.05	0.05	0.13	0.07	0.02	0.15	0.01	0.21	-0.05	0.34	0.10	0.16	0.31	0.22	-0.14	0.50	0.27	0.46
Shares Outstanding (Quarter)	0.27B	0.35B	0.26B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B	0.35B	0.34B	0.34B	0.34B	0.34B
Shares Outstanding (Diluted) (Quarter)	0.27B	0.35B	0.26B	0.35B	0.35B	0.35B	0.35B	0.36B	0.36B	0.36B	0.36B	0.36B	0.36B	0.36B	0.36B	0.36B	0.35B	0.35B	0.35B	0.35B
Shares Outstanding (Entity) (Quarter)	2.70B	43.18B	33.02B	43.18B	43.18B	43.18B	43.18B	43.18B	43.18B	43.18B	43.18B	43.18B	43.18B	43.18B	43.18B	43.18B	42.63B	42.55B	42.44B	42.66B
EBITDA (Quarter)	0.03B	0.04B	0.01B	0.02B	0.03B	0.06B	0.43B	0.07B	0.05B	0.09B	0.56B	0.09B	0.05B	0.14B	0.80B	0.13B	0.11B	0.22B	1.09B	0.22B
Interest Expenses (Quarter)	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	0.41B	0.01B	0.45B	-0.02B	0.47B	-0.01B	0.57B	-0.03B	0.63B
Tax Rate (Quarter)	-35.36%	-28.58%	-2.09%	-25.77%	15.46%	-16.60%	8.20%	-13.79%	149.25%	-15.30%	6.22%	-21.07%	27.63%			-11.27%	13.53%			-11.02%

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