ABG Sundal Collier Holding ASA (OSL:ABG)
7.19
-0.01 (-0.14%)
Jul 31, 2026, 4:25 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 |
Transaction-Based Revenues | 2,336 | 2,172 | 1,933 | 1,707 | 1,704 | 2,911 |
| 2,335 | 2,172 | 1,933 | 1,707 | 1,704 | 2,911 | |
Revenue Growth | 16.95% | 12.38% | 13.25% | 0.14% | -41.45% | 51.14% |
Cost of Revenue | 1,293 | -1,195 | -1,096 | -987.97 | -943.02 | -1,563 |
Gross Profit | 1,043 | 3,367 | 3,029 | 2,695 | 2,647 | 4,474 |
Selling, General & Admin | 440.4 | -398.27 | -340.62 | -309.44 | -279.55 | -248.91 |
Depreciation & Amortization Expenses | 90.2 | 88.27 | 88.6 | 83.88 | -85.44 | 62.99 |
Operating Income | 512.4 | 490.83 | 407.36 | 325.44 | 396.32 | 1,036 |
Interest Income | - | 197.71 | 188.91 | 132.74 | 56.38 | 33.3 |
Interest Expense | - | -187.57 | -181.19 | -132.89 | -70.64 | -40.14 |
Other Non-Operating Income (Expense) | 24.1 | -0.01 | -1.43 | -5.45 | -6.28 | -3.9 |
Total Non-Operating Income (Expense) | 24.1 | 10.14 | 6.28 | -5.59 | -20.54 | -10.74 |
Pretax Income | 535.6 | 500.97 | 413.64 | 319.86 | 375.78 | 1,025 |
Provision for Income Taxes | -139.9 | 129.59 | 106.58 | 82.54 | 93.77 | 247.95 |
Net Income | 395.6 | 371.38 | 307.06 | 237.31 | 282.01 | 777.11 |
Minority Interest in Earnings | 1.7 | 6.97 | -0.67 | 0.99 | 11.75 | 17.22 |
Net Income to Common | 394 | 735.78 | 614.79 | 236.33 | 270.26 | 759.89 |
Net Income Growth | 27.34% | 19.68% | 160.14% | -12.55% | -64.43% | 84.55% |
Shares Outstanding (Basic) | 528 | 513 | 514 | 485 | 469 | 449 |
Shares Outstanding (Diluted) | 577 | 573 | 572 | 558 | 557 | 550 |
Shares Change | 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) | 0.72 | 0.66 | 0.56 | 0.44 | 0.50 | 1.39 |
EPS Growth | 26.32% | 17.86% | 27.27% | -12.00% | -64.03% | 78.20% |
Additional Metrics
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 |
Free Cash Flow | 442.3 | 233.58 | 565.54 | 135.05 | -74.29 | 713.82 |
Free Cash Flow Growth | -15.06% | -58.70% | 318.76% | - | - | -28.02% |
Free Cash Flow Per Share | 0.77 | 0.41 | 0.99 | 0.24 | -0.13 | 1.30 |
Dividends Per Share | 0.550 | 0.550 | 0.500 | 0.500 | 0.500 | 1.000 |
Dividend Growth | 10.00% | 10.00% | 0% | 0% | -50.00% | 0% |
Gross Margin | 44.66% | 155.00% | 156.72% | 157.89% | 155.33% | 153.70% |
Operating Margin | 21.94% | 22.60% | 21.08% | 19.07% | 23.25% | 35.58% |
Profit Margin | 16.94% | 17.10% | 15.89% | 13.90% | 16.55% | 26.70% |
FCF Margin | 18.94% | 10.75% | 29.26% | 7.91% | -4.36% | 24.52% |
EBITDA | 512.4 | 579.1 | 495.96 | 409.33 | 481.75 | 1,099 |
EBITDA Margin | 21.94% | 26.66% | 25.66% | 23.98% | 28.27% | 37.75% |
EBIT | 512.4 | 490.83 | 407.36 | 325.44 | 396.32 | 1,036 |
EBIT Margin | 21.94% | 22.60% | 21.08% | 19.07% | 23.25% | 35.58% |
Effective Tax Rate | -26.12% | 25.87% | 25.77% | 25.81% | 24.95% | 24.19% |