Orion OEC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Rubber | $1.19B-3.5% | $1.23B-4.1% | $1.28B-5.3% | $1.36B+42.9% | |
| Specialties | $618.5M-4.3% | $646.3M+5.8% | $610.6M-9.6% | $675.4M+12.9% | |
| Earnings in affiliated companies, net of tax by Business | |||||
| Specialties | $0— | $0— | $0— | $0— | |
| Other segment items by Business | |||||
| Rubber | $13.8M-3.5% | $14.3M+17.2% | $12.2M+10.9% | $11M— | |
| Specialties | $13.9M-11.5% | $15.7M+16.3% | $13.5M+9.8% | $12.3M— | |
| Adjusted EBITDA by Business | |||||
| Rubber | $154.5M-20.4% | $194.1M— | —— | $168.4M+40.3% | |
| Specialties | $93.5M-13.5% | $108.1M— | —— | $143.9M-3.0% | |
| LTIP and other non-operating charges by Business | |||||
| Rubber | $6.6M-8.3% | $7.2M0.0% | $7.2M+112% | $3.4M— | |
| Specialties | $6.5M-8.5% | $7.1M+1.4% | $7M+100% | $3.5M— | |
| Total Assets by Business | |||||
| Rubber | $4.44B+4.8% | $4.24B— | —— | —— | |
| Specialties | $2.89B+0.9% | $2.86B— | —— | —— | |
| Selling, general and administrative expenses by Business | |||||
| Rubber | $139.5M-8.3% | $152.1M+12.7% | $135M-2.0% | $137.7M— | |
| Specialties | $90.1M+6.4% | $84.7M-1.2% | $85.7M-3.3% | $88.6M— | |
| Cost of Sales by Business | |||||
| Rubber | $969.2M+1.6% | $954.3M-3.9% | $992.6M-10.4% | $1.11B— | |
| Specialties | $477.7M-3.4% | $494.4M+9.8% | $450.3M-5.1% | $474.7M— | |
| CapEx by Business | |||||
| Rubber | $66M-35.4% | $102.1M+2.6% | $99.5M-25.8% | $134.1M-10.1% | |
| Specialties | $95M-9.2% | $104.6M+42.7% | $73.3M-25.7% | $98.7M+50.5% | |
| Net Sales by Geography | |||||
| Americas | $607.3M-2.4% | $622.5M-5.3% | $657.4M-8.0% | $714.3M+44.4% | |
| APAC | $404.5M-4.5% | $423.4M-2.0% | $432M-6.5% | $462M+11.3% | |
| Brazil | $157.7M+8.4% | $145.5M+0.1% | $145.4M-7.0% | $156.3M+56.1% | |
| China | $184.2M-1.5% | $187M+4.9% | $178.3M+56.1% | $114.2M+23.2% | |
| Czech Republic | $74.3M+28.8% | $57.7M+16.8% | $49.4M— | —— | |
| EMEA | $794.9M-4.4% | $831.6M+3.4% | $804.5M-5.9% | $854.6M+34.2% | |
| Germany | $165.4M-1.7% | $168.3M-11.2% | $189.5M-77.2% | $829.4M+27.9% | |
| Italy | $82.1M-1.8% | $83.6M-1.4% | $84.8M— | —— | |
| Poland | $56.3M+2.9% | $54.7M-8.7% | $59.9M— | —— | |
| Rest of Americas | $41.9M-10.9% | $47M+13.0% | $41.6M-0.5% | $41.8M+27.4% | |
| Rest of Asia | $91.4M-13.8% | $106M-7.6% | $114.7M-3.8% | $119.2M+7.9% | |
| Rest of EMEA | $316.8M-8.8% | $347.2M+16.3% | $298.6M+1.5% | $294.3M+32.8% | |
| South Africa | $52.4M-21.6% | $66.8M-3.9% | $69.5M-0.6% | $69.9M+31.1% | |
| South Korea | $128.9M-1.2% | $130.4M-6.2% | $139M-41.5% | $237.5M+13.7% | |
| Spain | $47.6M-10.7% | $53.3M+0.9% | $52.8M— | —— | |
| U.S. | $407.7M-5.2% | $430M-8.6% | $470.4M-16.7% | $564.9M+39.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Orion break its business down?
- Orion (OEC) reports net sales by business across 2 parts — Rubber and Specialties. Each is extracted from the segment footnotes and tracked over time.
- Where does Orion's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Orion's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
