B2 Impact ASA (LON:0RIT)

B2 Impact 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
Interest and Dividend Income	2,343	2,301	2,473	2,133	2,443	2,982
Total Interest Expense	1,064	1,154	1,143	673	639	795
Net Interest Income	1,279	1,147	1,330	1,460	1,804	2,187
Other Revenue	1,255	1,373	1,288	1,331	693	190
Revenue Before Loan Losses	2,534	2,520	2,618	2,791	2,497	2,377
Revenue	2,534	2,520	2,618	2,791	2,497	2,377
Revenue Growth (YoY)	-4.45%	-3.74%	-6.20%	11.77%	5.05%	14.67%
Salaries & Employee Benefits	899	899	960	869	866	893
Cost of Services Provided	577	585	565	848	572	564
Other Operating Expenses	429	430	443	361	287	377
Total Operating Expenses	2,002	2,005	2,063	2,160	1,810	1,942
Operating Income	532	515	555	631	687	435
Currency Exchange Gain (Loss)	-15	12	-12	-25	5	-64
EBT Excluding Unusual Items	510	526	589	703	760	406
Impairment of Goodwill	-	-	-1	-92	-	-3
Other Unusual Items	-151	-169	-110	-182	-15	11
Pretax Income	359	357	468	421	742	411
Income Tax Expense	80	80	105	95	169	102
Earnings From Continuing Ops.	279	277	363	326	573	309
Net Income	279	277	363	326	573	309
Net Income to Common	279	277	363	326	573	309
Net Income Growth	-36.88%	-23.69%	11.35%	-43.11%	85.44%	188.78%
Shares Outstanding (Basic)	368	369	386	396	410	410
Shares Outstanding (Diluted)	372	371	387	398	411	410
Shares Change (YoY)	-1.64%	-4.15%	-2.83%	-3.25%	0.22%	-0.22%
EPS (Basic)	0.76	0.75	0.94	0.82	1.40	0.75
EPS (Diluted)	0.75	0.75	0.94	0.82	1.39	0.75
EPS Growth	-35.68%	-20.21%	14.63%	-41.01%	85.33%	188.46%
Free Cash Flow	3,996	3,724	4,426	3,115	3,455	3,148
Free Cash Flow Per Share	10.75	10.05	11.45	7.83	8.40	7.67
Dividend Per Share	1.500	1.500	0.700	0.200	0.420	0.150
Dividend Growth	114.29%	114.29%	250.00%	-52.38%	180.00%	-
Operating Margin	20.99%	20.44%	21.20%	22.61%	27.51%	18.30%
Profit Margin	11.01%	10.99%	13.87%	11.68%	22.95%	13.00%
Free Cash Flow Margin	157.69%	147.78%	169.06%	111.61%	138.37%	132.44%
Effective Tax Rate	22.28%	22.41%	22.44%	22.56%	22.78%	24.82%
Revenue as Reported	3,605	3,683	3,775	3,477	3,155	3,174

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