AF Gruppen ASA (FRA:AF8)
Germany · Delayed Price · Currency is EUR 15.90
+0.14 (0.89%)
At close: Jan 30, 2026
AF Gruppen 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 |
Operating Revenue | 30,919 | 30,222 | 30,156 | 30,970 | 27,751 | 26,944 |
Other Revenue | 362 | 362 | 288 | 167 | 81 | 46 |
| 31,281 | 30,584 | 30,444 | 31,137 | 27,832 | 26,990 | |
Revenue Growth (YoY) | 3.12% | 0.46% | -2.23% | 11.88% | 3.12% | 19.61% |
Cost of Revenue | 20,474 | 20,333 | 20,905 | 21,900 | 19,073 | 18,753 |
Gross Profit | 10,807 | 10,251 | 9,539 | 9,237 | 8,759 | 8,237 |
Selling, General & Admin | 7,066 | 6,987 | 6,615 | 6,162 | 5,728 | 4,880 |
Amortization of Goodwill & Intangibles | 3 | 3 | 2 | 2 | 1 | 3 |
Other Operating Expenses | 1,523 | 1,523 | 1,632 | 1,326 | 1,053 | 1,610 |
Operating Expenses | 9,330 | 9,207 | 8,804 | 8,016 | 7,347 | 7,063 |
Operating Income | 1,477 | 1,044 | 735 | 1,221 | 1,412 | 1,174 |
Interest Expense | -84 | -112 | -99 | -43 | -37 | -54 |
Interest & Investment Income | 58 | 58 | 42 | 20 | 23 | 23 |
Earnings From Equity Investments | 77 | 33 | -31 | 134 | 101 | 216 |
Currency Exchange Gain (Loss) | -14 | -14 | - | 7 | -24 | 1 |
Other Non Operating Income (Expenses) | - | 1 | -1 | - | -1 | - |
EBT Excluding Unusual Items | 1,514 | 1,010 | 646 | 1,339 | 1,474 | 1,360 |
Impairment of Goodwill | - | - | -20 | - | - | - |
Gain (Loss) on Sale of Investments | 14 | 14 | 20 | 10 | 35 | - |
Gain (Loss) on Sale of Assets | 65 | 65 | 53 | 50 | 71 | 87 |
Asset Writedown | -4 | -4 | - | - | - | - |
Pretax Income | 1,589 | 1,085 | 699 | 1,399 | 1,580 | 1,447 |
Income Tax Expense | 352 | 251 | 185 | 248 | 351 | 289 |
Earnings From Continuing Operations | 1,237 | 834 | 514 | 1,151 | 1,229 | 1,158 |
Minority Interest in Earnings | -194 | -126 | -112 | -193 | -210 | -187 |
Net Income | 1,043 | 708 | 402 | 958 | 1,019 | 971 |
Net Income to Common | 1,043 | 708 | 402 | 958 | 1,019 | 971 |
Net Income Growth | 105.31% | 76.12% | -58.04% | -5.99% | 4.94% | 13.70% |
Shares Outstanding (Basic) | 109 | 109 | 108 | 107 | 106 | 105 |
Shares Outstanding (Diluted) | 110 | 109 | 108 | 107 | 106 | 105 |
Shares Change (YoY) | 0.98% | 0.76% | 0.81% | 0.41% | 1.68% | 3.69% |
EPS (Basic) | 9.56 | 6.52 | 3.73 | 8.96 | 9.61 | 9.29 |
EPS (Diluted) | 9.52 | 6.52 | 3.73 | 8.96 | 9.57 | 9.27 |
EPS Growth | 103.32% | 74.80% | -58.37% | -6.37% | 3.24% | 9.57% |
Free Cash Flow | 2,735 | 1,962 | 1,017 | 1,169 | 1,208 | 970 |
Free Cash Flow Per Share | 24.97 | 18.07 | 9.44 | 10.94 | 11.35 | 9.26 |
Dividend Per Share | 5.000 | 5.000 | 3.500 | 10.500 | 10.500 | 10.000 |
Dividend Growth | 42.86% | 42.86% | -66.67% | - | 5.00% | 5.26% |
Gross Margin | 34.55% | 33.52% | 31.33% | 29.67% | 31.47% | 30.52% |
Operating Margin | 4.72% | 3.41% | 2.41% | 3.92% | 5.07% | 4.35% |
Profit Margin | 3.33% | 2.31% | 1.32% | 3.08% | 3.66% | 3.60% |
Free Cash Flow Margin | 8.74% | 6.42% | 3.34% | 3.75% | 4.34% | 3.59% |
EBITDA | 1,854 | 1,351 | 975 | 1,749 | 1,979 | 1,747 |
EBITDA Margin | 5.93% | 4.42% | 3.20% | 5.62% | 7.11% | 6.47% |
D&A For EBITDA | 377 | 307 | 240 | 528 | 567 | 573 |
EBIT | 1,477 | 1,044 | 735 | 1,221 | 1,412 | 1,174 |
EBIT Margin | 4.72% | 3.41% | 2.41% | 3.92% | 5.07% | 4.35% |
Effective Tax Rate | 22.15% | 23.13% | 26.47% | 17.73% | 22.21% | 19.97% |
Revenue as Reported | 30,638 | 30,638 | 30,530 | 31,205 | 27,868 | 27,025 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.