Elopak ASA (FRA:9J7)

Elopak ASA Income Statement

Financials in millions EUR. 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	1,173	1,157	1,132	1,024	855.27	908.77
Revenue Growth (YoY)	1.09%	2.16%	10.58%	19.69%	-5.89%	0.25%
Cost of Revenue	722.81	719.75	719.8	681.47	538.12	576.64
Gross Profit	450.17	436.75	412.25	342.22	317.14	332.14
Selling, General & Admin	209.41	203.24	189.62	176.72	166.8	168.57
Other Operating Expenses	69.12	67.11	58.51	53.15	47.02	45.92
Operating Expenses	345.12	334.73	308.28	291.4	266.7	266.4
Operating Income	105.05	102.02	103.96	50.82	50.44	65.74
Interest Expense	-42.22	-35.93	-20.12	-10.58	-5.69	-11.32
Interest & Investment Income	23.51	17.55	4.19	9.88	2.8	1.91
Earnings From Equity Investments	7.66	9.7	6.86	4.38	3.58	3.16
Currency Exchange Gain (Loss)	-8.97	6.81	-0.5	2.98	0.38	0.06
Other Non Operating Income (Expenses)	0.43	-8.83	-8.32	-2.03	-4.72	0.96
EBT Excluding Unusual Items	85.45	91.32	86.07	55.46	46.78	60.51
Merger & Restructuring Charges	-	-	-	-2.45	-	-
Asset Writedown	-3.14	-2.57	-1.19	-6.6	-1.22	-0.3
Pretax Income	82.31	88.75	84.88	46.41	45.56	60.21
Income Tax Expense	29.95	27.2	15.51	12.19	15.29	12.38
Earnings From Continuing Operations	52.36	61.55	69.37	34.22	30.27	47.83
Earnings From Discontinued Operations	0.73	0.6	-1.34	-23.62	3.54	-
Net Income to Company	53.1	62.15	68.03	10.6	33.81	47.83
Minority Interest in Earnings	-0.39	-1.24	-0.97	0.26	-	-
Net Income	52.71	60.91	67.06	10.86	33.81	47.83
Net Income to Common	52.71	60.91	67.06	10.86	33.81	47.83
Net Income Growth	-20.29%	-9.17%	517.73%	-67.89%	-29.31%	384.78%
Shares Outstanding (Basic)	269	269	269	269	261	251
Shares Outstanding (Diluted)	269	269	269	269	261	251
Shares Change (YoY)	-0.05%	-0.06%	-0.02%	3.23%	4.05%	-
EPS (Basic)	0.20	0.23	0.25	0.04	0.13	0.19
EPS (Diluted)	0.20	0.23	0.25	0.04	0.13	0.19
EPS Growth	-20.26%	-9.11%	517.89%	-68.90%	-32.06%	384.79%
Free Cash Flow	55.63	30.85	114.29	-18.62	35.82	53.69
Free Cash Flow Per Share	0.21	0.12	0.42	-0.07	0.14	0.21
Dividend Per Share	0.130	0.130	0.130	0.082	0.075	0.038
Dividend Growth	-	-	59.16%	9.12%	95.95%	-
Gross Margin	38.38%	37.77%	36.42%	33.43%	37.08%	36.55%
Operating Margin	8.96%	8.82%	9.18%	4.96%	5.90%	7.23%
Profit Margin	4.49%	5.27%	5.92%	1.06%	3.95%	5.26%
Free Cash Flow Margin	4.74%	2.67%	10.10%	-1.82%	4.19%	5.91%
EBITDA	142.53	137.29	137.82	117.02	103.32	92.78
EBITDA Margin	12.15%	11.87%	12.17%	11.43%	12.08%	10.21%
D&A For EBITDA	37.48	35.26	33.86	66.2	52.88	27.04
EBIT	105.05	102.02	103.96	50.82	50.44	65.74
EBIT Margin	8.96%	8.82%	9.18%	4.96%	5.90%	7.23%
Effective Tax Rate	36.38%	30.65%	18.28%	26.26%	33.56%	20.56%
Revenue as Reported	1,173	1,157	1,132	1,024	855.27	913.99

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