Zalaris ASA (FRA:81Y)
Germany · Delayed Price · Currency is EUR 7.64
+0.08 (1.06%)
At close: Jan 30, 2026
Zalaris ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,472 | 1,346 | 1,134 | 892.74 | 775.27 | 792.33 | |
Revenue Growth (YoY) | 13.67% | 18.72% | 27.02% | 15.15% | -2.15% | 2.00% |
Cost of Revenue | 799.68 | 733.19 | 646.59 | 534.27 | 456.05 | 483.37 |
Gross Profit | 671.96 | 613.09 | 487.38 | 358.47 | 319.21 | 308.96 |
Selling, General & Admin | - | - | - | - | 14.05 | 13.38 |
Amortization of Goodwill & Intangibles | 32.76 | 32.27 | 32.67 | 28.41 | 29.3 | 27.44 |
Other Operating Expenses | 449.3 | 446.88 | 367.32 | 283.92 | 233.09 | 208.31 |
Operating Expenses | 516.26 | 509.94 | 427.26 | 334.78 | 296.63 | 271.53 |
Operating Income | 155.7 | 103.15 | 60.12 | 23.69 | 22.59 | 37.42 |
Interest Expense | -42.3 | -47.22 | -40.99 | -20.76 | -13.06 | -24.65 |
Interest & Investment Income | 3.78 | 4.61 | 2.45 | 0.3 | 5.49 | 0.19 |
Currency Exchange Gain (Loss) | -1.27 | -18.86 | -30.73 | -15.05 | - | -23.38 |
Other Non Operating Income (Expenses) | -2.66 | -2.72 | -5.36 | -4.6 | 0 | -2.98 |
EBT Excluding Unusual Items | 113.24 | 38.95 | -14.51 | -16.41 | 15.02 | -13.39 |
Gain (Loss) on Sale of Assets | -0 | 10.5 | - | - | - | - |
Pretax Income | 113.24 | 49.46 | -14.51 | -16.41 | 15.02 | -13.39 |
Income Tax Expense | 37.87 | 16.01 | -11.55 | 6.3 | 2.2 | -4.41 |
Earnings From Continuing Operations | 75.37 | 33.45 | -2.96 | -22.7 | 12.81 | -8.99 |
Earnings From Discontinued Operations | - | - | - | -16.02 | - | - |
Net Income to Company | 75.37 | 33.45 | -2.96 | -38.72 | 12.81 | -8.99 |
Minority Interest in Earnings | 0.34 | 0.31 | 0.84 | 1.6 | - | - |
Net Income | 75.71 | 33.76 | -2.12 | -37.12 | 12.81 | -8.99 |
Net Income to Common | 75.71 | 33.76 | -2.12 | -37.12 | 12.81 | -8.99 |
Net Income Growth | 84.56% | - | - | - | - | - |
Shares Outstanding (Basic) | 21 | 22 | 22 | 22 | 21 | 20 |
Shares Outstanding (Diluted) | 23 | 24 | 25 | 22 | 23 | 20 |
Shares Change (YoY) | -16.74% | -1.87% | 13.52% | -5.02% | 15.96% | -0.62% |
EPS (Basic) | 3.52 | 1.56 | -0.10 | -1.72 | 0.60 | -0.46 |
EPS (Diluted) | 3.35 | 1.40 | -0.10 | -1.72 | 0.56 | -0.46 |
EPS Growth | 121.43% | - | - | - | - | - |
Free Cash Flow | 135.91 | 104.02 | 54.22 | -5.26 | 12.41 | 91.5 |
Free Cash Flow Per Share | 6.02 | 4.32 | 2.21 | -0.24 | 0.55 | 4.67 |
Dividend Per Share | 0.900 | 0.900 | - | - | 0.350 | 1.000 |
Dividend Growth | - | - | - | - | -65.00% | - |
Gross Margin | 45.66% | 45.54% | 42.98% | 40.15% | 41.17% | 38.99% |
Operating Margin | 10.58% | 7.66% | 5.30% | 2.65% | 2.91% | 4.72% |
Profit Margin | 5.14% | 2.51% | -0.19% | -4.16% | 1.65% | -1.13% |
Free Cash Flow Margin | 9.24% | 7.73% | 4.78% | -0.59% | 1.60% | 11.55% |
EBITDA | 175.24 | 122.59 | 78.79 | 40.46 | 38.98 | 53.46 |
EBITDA Margin | 11.91% | 9.11% | 6.95% | 4.53% | 5.03% | 6.75% |
D&A For EBITDA | 19.54 | 19.44 | 18.67 | 16.77 | 16.39 | 16.04 |
EBIT | 155.7 | 103.15 | 60.12 | 23.69 | 22.59 | 37.42 |
EBIT Margin | 10.58% | 7.66% | 5.30% | 2.65% | 2.91% | 4.72% |
Effective Tax Rate | 33.44% | 32.37% | - | - | 14.67% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.