ABG Sundal Collier Holding ASA (OSL:ABG)
7.16
+0.03 (0.42%)
Jul 13, 2026, 2:26 PM CET
OSL:ABG Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Total Interest Expense | 183.42 | 183.42 | 176.17 | 131.71 | 67.55 | 37.87 |
Net Interest Income | -183.42 | -183.42 | -176.17 | -131.71 | -67.55 | -37.87 |
Brokerage Commission | 599.71 | 606.11 | 566.53 | 564.98 | 567.09 | 603.49 |
Underwriting & Investment Banking Fee | 1,736 | 1,566 | 1,366 | 1,142 | 1,137 | 2,308 |
| 2,152 | 1,989 | 1,757 | 1,575 | 1,637 | 2,873 | |
Revenue Growth (YoY) | 18.20% | 13.21% | 11.53% | -3.77% | -43.03% | 52.35% |
Salaries & Employee Benefits | 1,145 | 1,047 | 962.76 | 875.39 | 828.68 | 1,387 |
Other Operating Expenses | 587.71 | 545.51 | 474.09 | 422.01 | 393.89 | 425.64 |
Total Operating Expenses | 1,823 | 1,681 | 1,525 | 1,381 | 1,308 | 1,875 |
Operating Income | 328.91 | 307.41 | 231.19 | 193.74 | 328.77 | 997.93 |
Other Non-Operating Income (Expenses) | 208.57 | 193.57 | 183.88 | 131.57 | 53.29 | 31.03 |
Pretax Income | 536.57 | 500.97 | 413.64 | 319.86 | 375.78 | 1,025 |
Income Tax Expense | 139.99 | 129.59 | 106.58 | 82.54 | 93.77 | 247.95 |
Earnings From Continuing Ops. | 396.58 | 371.38 | 307.06 | 237.31 | 282.01 | 777.11 |
Minority Interest in Earnings | -1.67 | -6.97 | 0.67 | -0.99 | -11.75 | -17.22 |
Net Income | 394.91 | 364.41 | 307.73 | 236.33 | 270.26 | 759.89 |
Net Income to Common | 394.91 | 364.41 | 307.73 | 236.33 | 270.26 | 759.89 |
Net Income Growth | 27.66% | 18.42% | 30.21% | -12.55% | -64.43% | 84.55% |
Shares Outstanding (Basic) | 513 | 513 | 514 | 485 | 469 | 449 |
Shares Outstanding (Diluted) | 577 | 573 | 572 | 558 | 557 | 550 |
Shares Change (YoY) | 0.40% | 0.20% | 2.40% | 0.19% | 1.26% | 2.48% |
EPS (Basic) | 0.77 | 0.71 | 0.60 | 0.49 | 0.58 | 1.69 |
EPS (Diluted) | 0.71 | 0.66 | 0.56 | 0.44 | 0.50 | 1.39 |
EPS Growth | 26.51% | 17.95% | 27.92% | -11.00% | -64.33% | 78.74% |
Free Cash Flow | 472.98 | 233.58 | 565.54 | 135.05 | -74.29 | 713.82 |
Free Cash Flow Per Share | 0.82 | 0.41 | 0.99 | 0.24 | -0.13 | 1.30 |
Dividend Per Share | 0.550 | 0.550 | 0.500 | 0.500 | 0.500 | 1.000 |
Dividend Growth | 10.00% | 10.00% | - | - | -50.00% | - |
Operating Margin | 15.28% | 15.46% | 13.16% | 12.30% | 20.09% | 34.73% |
Profit Margin | 18.35% | 18.32% | 17.52% | 15.00% | 16.51% | 26.45% |
Free Cash Flow Margin | 21.98% | 11.75% | 32.19% | 8.57% | -4.54% | 24.84% |
Effective Tax Rate | 26.09% | 25.87% | 25.77% | 25.81% | 24.95% | 24.19% |
Revenue as Reported | 2,336 | 2,172 | 1,933 | 1,707 | 1,704 | 2,911 |