Endúr ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	6,401	2,767	1,961	2,492	1,999
Other Revenue	18.7	20.5	17.2	18.3	10.2
Revenue	6,420	2,787	1,978	2,511	2,009
Revenue Growth (YoY)	130.32%	40.91%	-21.20%	24.96%	617.02%
Cost of Revenue	4,115	1,353	1,040	1,614	1,297
Gross Profit	2,305	1,434	938.7	896.7	711.7
Selling, General & Admin	1,137	728	485.3	425.8	381.2
Amortization of Goodwill & Intangibles	79.1	-	-	-	-
Other Operating Expenses	509.3	337.9	214.4	240.9	191.6
Operating Expenses	1,979	1,287	852.5	800.4	692.4
Operating Income	325.7	147.1	86.2	96.3	19.3
Interest Expense	-175	-87.6	-71.4	-94	-93.3
Interest & Investment Income	20.4	0.1	10.8	13.1	0.7
Currency Exchange Gain (Loss)	-	-2.3	-19.4	-6.3	-2.2
Other Non Operating Income (Expenses)	-0.2	-1.8	-39.6	5.2	-13.9
EBT Excluding Unusual Items	170.9	55.5	-33.4	14.3	-89.4
Impairment of Goodwill	-	-	-	-	-22.8
Asset Writedown	-	-0.4	-	-	-
Pretax Income	170.9	55.1	-33.4	14.3	-112.2
Income Tax Expense	32.9	11.6	-6.4	5.2	-45.1
Earnings From Continuing Operations	138	43.5	-27	9.1	-67.1
Earnings From Discontinued Operations	-	-	-	-	15.3
Net Income to Company	138	43.5	-27	9.1	-51.8
Minority Interest in Earnings	-0.7	-0.1	-	-	-
Net Income	137.3	43.4	-27	9.1	-51.8
Net Income to Common	137.3	43.4	-27	9.1	-51.8
Net Income Growth	216.36%	-	-	-	-
Shares Outstanding (Basic)	-	37	32	27	22
Shares Outstanding (Diluted)	-	37	32	27	22
Shares Change (YoY)	-	15.75%	17.64%	26.22%	252.88%
EPS (Basic)	-	1.18	-0.84	0.33	-2.38
EPS (Diluted)	-	1.16	-0.84	0.33	-2.38
Free Cash Flow	972.1	435.3	92	220	-149.4
Free Cash Flow Per Share	-	11.64	2.85	8.01	-6.87
Gross Margin	35.90%	51.45%	47.45%	35.72%	35.42%
Operating Margin	5.07%	5.28%	4.36%	3.84%	0.96%
Profit Margin	2.14%	1.56%	-1.36%	0.36%	-2.58%
Free Cash Flow Margin	15.14%	15.62%	4.65%	8.76%	-7.44%
EBITDA	658.9	264.4	195.3	200.9	108.5
EBITDA Margin	10.26%	9.49%	9.87%	8.00%	5.40%
D&A For EBITDA	333.2	117.3	109.1	104.6	89.2
EBIT	325.7	147.1	86.2	96.3	19.3
EBIT Margin	5.07%	5.28%	4.36%	3.84%	0.96%
Effective Tax Rate	19.25%	21.05%	-	36.36%	-
Revenue as Reported	6,420	2,787	1,978	2,511	2,009

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