Nekkar ASA (LON:0MQC)

Nekkar ASA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	571.61	623.51	575.09	387.5	478.89	359.47
Other Revenue	-	-	-	-	1.09	-
Revenue	571.61	623.51	575.09	387.5	479.98	359.47
Revenue Growth (YoY)	-11.15%	8.42%	48.41%	-19.27%	33.53%	34.83%
Cost of Revenue	312.86	333.72	304.49	209.13	236.71	198.37
Gross Profit	258.75	289.79	270.59	178.37	243.28	161.1
Selling, General & Admin	181.26	146.46	113.81	78.29	75.12	59.17
Other Operating Expenses	56.75	50.4	41.42	32.78	28.28	11.52
Operating Expenses	256.22	209.17	169.52	121.55	109.17	86.47
Operating Income	2.53	80.62	101.07	56.82	134.1	74.63
Interest Expense	-11.2	-11.67	-6.65	-3.44	-2.55	-0.12
Interest & Investment Income	41.68	18.33	12.66	4.88	2.52	1.51
Earnings From Equity Investments	28.49	34.45	-7.08	-	-	-
Currency Exchange Gain (Loss)	-19.12	-19.12	6.85	-15.02	-2.9	-3.34
Other Non Operating Income (Expenses)	-2.81	-2.81	2.41	-0.62	1.36	-0.96
EBT Excluding Unusual Items	39.57	99.79	109.26	42.64	132.54	71.72
Pretax Income	39.57	99.79	109.26	42.64	132.54	71.72
Income Tax Expense	1.62	13.92	25.96	9.98	20.91	0.9
Earnings From Continuing Operations	37.95	85.87	83.31	32.65	111.62	70.82
Earnings From Discontinued Operations	-	-	-	-	-	-103.72
Net Income to Company	37.95	85.87	83.31	32.65	111.62	-32.9
Minority Interest in Earnings	-3.71	-3.2	-2.07	-0.82	-1.4	-1.83
Net Income	34.25	82.67	81.24	31.84	110.22	-34.73
Net Income to Common	34.25	82.67	81.24	31.84	110.22	-34.73
Net Income Growth	-56.90%	1.76%	155.17%	-71.11%	-	-
Shares Outstanding (Basic)	107	105	106	106	106	106
Shares Outstanding (Diluted)	107	105	106	106	106	106
Shares Change (YoY)	2.40%	-0.98%	-0.10%	-	0.61%	11.82%
EPS (Basic)	0.32	0.79	0.76	0.30	1.04	-0.33
EPS (Diluted)	0.32	0.79	0.76	0.30	1.04	-0.33
EPS Growth	-57.91%	2.77%	155.41%	-71.11%	-	-
Free Cash Flow	115.93	116.43	55.92	6.42	-80.85	113.34
Free Cash Flow Per Share	1.08	1.11	0.53	0.06	-0.76	1.07
Gross Margin	45.27%	46.48%	47.05%	46.03%	50.68%	44.82%
Operating Margin	0.44%	12.93%	17.57%	14.66%	27.94%	20.76%
Profit Margin	5.99%	13.26%	14.13%	8.22%	22.96%	-9.66%
Free Cash Flow Margin	20.28%	18.67%	9.72%	1.66%	-16.84%	31.53%
EBITDA	10.47	85.06	105.85	65.91	139.77	77.37
EBITDA Margin	1.83%	13.64%	18.40%	17.01%	29.12%	21.52%
D&A For EBITDA	7.94	4.44	4.77	9.08	5.67	2.75
EBIT	2.53	80.62	101.07	56.82	134.1	74.63
EBIT Margin	0.44%	12.93%	17.57%	14.66%	27.94%	20.76%
Effective Tax Rate	4.09%	13.95%	23.75%	23.41%	15.78%	1.25%
Revenue as Reported	571.61	623.51	575.09	387.5	479.98	359.47

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.