Nekkar ASA (FRA:0TT)

Nekkar ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	555	623.51	575.09	387.5	478.89	359.47
Other Revenue	-	-	-	-	1.09	-
Revenue	555	623.51	575.09	387.5	479.98	359.47
Revenue Growth (YoY)	-10.50%	8.42%	48.41%	-19.27%	33.53%	34.83%
Cost of Revenue	302.96	333.72	304.49	209.13	236.71	198.37
Gross Profit	252.04	289.79	270.59	178.37	243.28	161.1
Selling, General & Admin	184.16	146.46	113.81	78.29	75.12	59.17
Other Operating Expenses	58.38	50.4	41.42	32.78	28.28	11.52
Operating Expenses	262.7	209.17	169.52	121.55	109.17	86.47
Operating Income	-10.67	80.62	101.07	56.82	134.1	74.63
Interest Expense	-12.68	-11.67	-6.65	-3.44	-2.55	-0.12
Interest & Investment Income	40	18.33	12.66	4.88	2.52	1.51
Earnings From Equity Investments	-6.29	34.45	-7.08	-	-	-
Currency Exchange Gain (Loss)	-19.12	-19.12	6.85	-15.02	-2.9	-3.34
Other Non Operating Income (Expenses)	-2.81	-2.81	2.41	-0.62	1.36	-0.96
EBT Excluding Unusual Items	-11.56	99.79	109.26	42.64	132.54	71.72
Pretax Income	-11.56	99.79	109.26	42.64	132.54	71.72
Income Tax Expense	-2.69	13.92	25.96	9.98	20.91	0.9
Earnings From Continuing Operations	-8.87	85.87	83.31	32.65	111.62	70.82
Earnings From Discontinued Operations	-	-	-	-	-	-103.72
Net Income to Company	-8.87	85.87	83.31	32.65	111.62	-32.9
Minority Interest in Earnings	-5.5	-3.2	-2.07	-0.82	-1.4	-1.83
Net Income	-14.38	82.67	81.24	31.84	110.22	-34.73
Net Income to Common	-14.38	82.67	81.24	31.84	110.22	-34.73
Net Income Growth	-	1.76%	155.17%	-71.11%	-	-
Shares Outstanding (Basic)	115	105	106	106	106	106
Shares Outstanding (Diluted)	115	105	106	106	106	106
Shares Change (YoY)	12.96%	-0.98%	-0.10%	-	0.61%	11.82%
EPS (Basic)	-0.13	0.79	0.76	0.30	1.04	-0.33
EPS (Diluted)	-0.13	0.79	0.76	0.30	1.04	-0.33
EPS Growth	-	2.77%	155.41%	-71.11%	-	-
Free Cash Flow	116.7	116.43	55.92	6.42	-80.85	113.34
Free Cash Flow Per Share	1.02	1.11	0.53	0.06	-0.76	1.07
Gross Margin	45.41%	46.48%	47.05%	46.03%	50.68%	44.82%
Operating Margin	-1.92%	12.93%	17.57%	14.66%	27.94%	20.76%
Profit Margin	-2.59%	13.26%	14.13%	8.22%	22.96%	-9.66%
Free Cash Flow Margin	21.03%	18.67%	9.72%	1.66%	-16.84%	31.53%
EBITDA	-5.59	85.06	105.85	65.91	139.77	77.37
EBITDA Margin	-1.01%	13.64%	18.40%	17.01%	29.12%	21.52%
D&A For EBITDA	5.08	4.44	4.77	9.08	5.67	2.75
EBIT	-10.67	80.62	101.07	56.82	134.1	74.63
EBIT Margin	-1.92%	12.93%	17.57%	14.66%	27.94%	20.76%
Effective Tax Rate	-	13.95%	23.75%	23.41%	15.78%	1.25%
Revenue as Reported	555	623.51	575.09	387.5	479.98	359.47

Source: S&P Global Market Intelligence. Standard template. Financial Sources.