Elopak ASA (LON:0AB3)
41.25
+0.10 (0.24%)
At close: Feb 20, 2025
Elopak ASA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 1,157 | 1,132 | 1,024 | 855.27 | 908.77 | Upgrade
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Revenue Growth (YoY) | 2.16% | 10.58% | 19.69% | -5.89% | 0.25% | Upgrade
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Cost of Revenue | 719.75 | 719.8 | 681.47 | 538.12 | 576.64 | Upgrade
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Gross Profit | 436.75 | 412.25 | 342.22 | 317.14 | 332.14 | Upgrade
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Selling, General & Admin | 203.24 | 189.62 | 176.72 | 166.8 | 168.57 | Upgrade
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Other Operating Expenses | 67.11 | 58.51 | 53.15 | 47.02 | 45.92 | Upgrade
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Operating Expenses | 334.73 | 308.28 | 291.4 | 266.7 | 266.4 | Upgrade
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Operating Income | 102.02 | 103.96 | 50.82 | 50.44 | 65.74 | Upgrade
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Interest Expense | -38.58 | -25.63 | -10.58 | -5.69 | -11.32 | Upgrade
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Interest & Investment Income | 18.29 | 4.19 | 9.88 | 2.8 | 1.91 | Upgrade
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Earnings From Equity Investments | 9.7 | 6.86 | 4.38 | 3.58 | 3.16 | Upgrade
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Currency Exchange Gain (Loss) | 6.81 | -0.5 | 2.98 | 0.38 | 0.06 | Upgrade
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Other Non Operating Income (Expenses) | -6.92 | -2.82 | -2.03 | -4.72 | 0.96 | Upgrade
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EBT Excluding Unusual Items | 91.32 | 86.07 | 55.46 | 46.78 | 60.51 | Upgrade
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Merger & Restructuring Charges | - | - | -2.45 | - | - | Upgrade
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Asset Writedown | -2.57 | -1.19 | -6.6 | -1.22 | -0.3 | Upgrade
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Pretax Income | 88.75 | 84.88 | 46.41 | 45.56 | 60.21 | Upgrade
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Income Tax Expense | 27.2 | 15.51 | 12.19 | 15.29 | 12.38 | Upgrade
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Earnings From Continuing Operations | 61.55 | 69.37 | 34.22 | 30.27 | 47.83 | Upgrade
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Earnings From Discontinued Operations | 0.6 | -1.34 | -23.62 | 3.54 | - | Upgrade
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Net Income to Company | 62.15 | 68.03 | 10.6 | 33.81 | 47.83 | Upgrade
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Minority Interest in Earnings | -1.24 | -0.97 | 0.26 | - | - | Upgrade
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Net Income | 60.91 | 67.06 | 10.86 | 33.81 | 47.83 | Upgrade
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Net Income to Common | 60.91 | 67.06 | 10.86 | 33.81 | 47.83 | Upgrade
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Net Income Growth | -9.17% | 517.73% | -67.89% | -29.31% | 384.78% | Upgrade
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Shares Outstanding (Basic) | 269 | 269 | 269 | 261 | 251 | Upgrade
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Shares Outstanding (Diluted) | 269 | 269 | 269 | 261 | 251 | Upgrade
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Shares Change (YoY) | -0.06% | -0.02% | 3.23% | 4.05% | - | Upgrade
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EPS (Basic) | 0.23 | 0.25 | 0.04 | 0.13 | 0.19 | Upgrade
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EPS (Diluted) | 0.23 | 0.25 | 0.04 | 0.13 | 0.19 | Upgrade
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EPS Growth | -9.11% | 517.89% | -68.90% | -32.06% | 384.79% | Upgrade
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Free Cash Flow | 30.85 | 116.42 | -18.62 | 35.82 | 53.69 | Upgrade
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Free Cash Flow Per Share | 0.11 | 0.43 | -0.07 | 0.14 | 0.21 | Upgrade
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Dividend Per Share | 0.130 | 0.130 | 0.082 | 0.075 | 0.038 | Upgrade
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Dividend Growth | -0.20% | 59.48% | 9.12% | 95.96% | - | Upgrade
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Gross Margin | 37.76% | 36.42% | 33.43% | 37.08% | 36.55% | Upgrade
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Operating Margin | 8.82% | 9.18% | 4.96% | 5.90% | 7.23% | Upgrade
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Profit Margin | 5.27% | 5.92% | 1.06% | 3.95% | 5.26% | Upgrade
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Free Cash Flow Margin | 2.67% | 10.28% | -1.82% | 4.19% | 5.91% | Upgrade
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EBITDA | 166.4 | 137.82 | 117.02 | 103.32 | 92.78 | Upgrade
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EBITDA Margin | 14.39% | 12.17% | 11.43% | 12.08% | 10.21% | Upgrade
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D&A For EBITDA | 64.38 | 33.86 | 66.2 | 52.88 | 27.04 | Upgrade
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EBIT | 102.02 | 103.96 | 50.82 | 50.44 | 65.74 | Upgrade
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EBIT Margin | 8.82% | 9.18% | 4.96% | 5.90% | 7.23% | Upgrade
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Effective Tax Rate | 30.65% | 18.28% | 26.26% | 33.56% | 20.56% | Upgrade
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Revenue as Reported | 1,157 | 1,132 | 1,024 | 855.27 | 913.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.