Company Analysis

On Holding AG (ONON)

NYSE: ONON · Rubber & Plastics Footwear · 8005 Zurich, CH · filing with the SEC since 2021
Grade6.1
◀ Past 5.7● Present 6.9▶ Future 5.5
2 est.

Income statement, as filed

In thousands of Swiss francs (CHF), as filed; per-share figures in Swiss francs. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedMar 3, 2026Mar 4, 2025Mar 12, 2024Mar 21, 2023Mar 18, 2022··
Revenue3,014,0002,318,3001,792,1001,222,100724,600r425,300r267,120
Cost of revenue1,120,300912,600724,800537,200294,300r194,200r124,003
Gross profit1,893,6001,405,7001,067,200684,900430,300r231,100r143,117
Research and development10,6009,6008,9008,2005,300r1,852·
Selling, general and administrative1,516,6001,194,200887,000599,800571,400r248,200r137,428
Sales and marketing260,100168,200133,30085,50052,600r35,600r23,487
General and administrative494,500389,500286,600199,300123,300r61,100r37,987
Operating income377,000211,600180,20085,100-141,100r-17,100r5,689
Finance costs29,60023,10011,3006,4003,600r900r697
Finance income30,90023,50011,5005,7000r0r47
Income before income taxes205,200279,60069,10077,900-159,600r-24,400r3,147
Income tax expense1,50037,400-10,50020,20010,600r3,100r4,620
Net income to shareholders203,700242,30079,60057,700-170,200r-27,500r-1,473
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:RevenueFromContractsWithCustomers
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyifrs-full:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersifrs-full:SellingExpense
General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
SI Assistanton ONON · research, not advice