ABL Group ASA (FRA:26Q)

ABL Group ASA Income Statement

Financials in millions USD. 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
Revenue	351.55	309.62	251.23	167.9	150.75	77.02
Revenue Growth (YoY)	20.62%	23.24%	49.63%	11.38%	95.74%	40.56%
Gross Profit	351.55	309.62	251.23	167.9	150.75	77.02
Selling, General & Admin	170.23	152.19	126.91	89.54	83.71	42.64
Other Operating Expenses	164.15	140.59	101.77	62.15	55.8	28.56
Operating Expenses	341.23	298.87	233.98	155.03	143.3	72.68
Operating Income	10.32	10.76	17.25	12.87	7.45	4.34
Interest Expense	-1.8	-1.59	-1.29	-1.37	-0.7	-0.09
Interest & Investment Income	-	0.07	0.17	0.1	0	0.02
Currency Exchange Gain (Loss)	0.18	-1	-2.84	-2.51	-0.59	-0.57
Other Non Operating Income (Expenses)	-0.34	-0.34	-0.12	0.03	0.05	0.2
EBT Excluding Unusual Items	8.37	7.91	13.17	9.12	6.21	3.9
Merger & Restructuring Charges	-0.68	-0.32	-0.72	-0.36	-0.08	-1.39
Other Unusual Items	0.36	-	-	1.89	0.05	-
Pretax Income	8.05	7.6	12.45	10.65	6.18	2.51
Income Tax Expense	2.99	2.99	3.77	4.4	2.97	0.99
Earnings From Continuing Operations	5.06	4.61	8.68	6.25	3.22	1.51
Minority Interest in Earnings	0.1	-0.25	-0.28	-0.06	-	-
Net Income	5.16	4.36	8.4	6.2	3.22	1.51
Net Income to Common	5.16	4.36	8.4	6.2	3.22	1.51
Net Income Growth	67.64%	-48.11%	35.59%	92.51%	112.69%	-83.26%
Shares Outstanding (Basic)	135	129	118	100	95	71
Shares Outstanding (Diluted)	135	132	125	108	116	83
Shares Change (YoY)	-	5.55%	16.18%	-6.54%	39.77%	16.75%
EPS (Basic)	0.04	0.03	0.07	0.06	0.03	0.02
EPS (Diluted)	0.04	0.03	0.07	0.06	0.03	0.02
EPS Growth	-	-57.14%	16.67%	100.00%	66.67%	-86.15%
Free Cash Flow	6.75	5.5	9.13	17.42	-0.24	8.32
Free Cash Flow Per Share	0.05	0.04	0.07	0.16	-0.00	0.10
Dividend Per Share	0.075	0.075	0.074	0.066	0.062	0.053
Dividend Growth	1.16%	1.16%	12.10%	5.68%	18.91%	130.77%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	2.94%	3.48%	6.87%	7.67%	4.94%	5.63%
Profit Margin	1.47%	1.41%	3.34%	3.69%	2.14%	1.97%
Free Cash Flow Margin	1.92%	1.77%	3.63%	10.38%	-0.16%	10.81%
EBITDA	13.78	13.55	19.38	14.36	8.54	4.63
EBITDA Margin	3.92%	4.38%	7.71%	8.55%	5.66%	6.01%
D&A For EBITDA	3.46	2.79	2.13	1.49	1.09	0.29
EBIT	10.32	10.76	17.25	12.87	7.45	4.34
EBIT Margin	2.94%	3.48%	6.87%	7.67%	4.94%	5.63%
Effective Tax Rate	37.12%	39.30%	30.28%	41.31%	47.95%	39.63%
Revenue as Reported	350.04	309.62	251.23	167.9	150.75	77.02

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