Axactor ASA (OSL: ACR)

Axactor ASA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	242.31	254.05	235.17	155.28	201.18	285.16
Revenue	242.31	254.05	235.17	155.28	201.18	285.16
Revenue Growth (YoY)	-1.75%	8.03%	51.45%	-22.81%	-29.45%	37.82%
Cost of Revenue	1.71	1.76	1.5	2.14	52.93	74.46
Gross Profit	240.6	252.29	233.67	153.14	148.24	210.7
Selling, General & Admin	65.56	66.58	64.66	61.31	56.07	57.71
Other Operating Expenses	49.74	53.87	50.06	49.74	60.1	60.85
Operating Expenses	124.36	129.49	123.61	120.67	127.01	128.67
Operating Income	116.24	122.8	110.06	32.47	21.24	82.03
Interest Expense	-89.86	-81.59	-57.9	-49.1	-63.55	-51.25
Interest & Investment Income	0.42	0.39	0.2	0.01	0.03	0.08
Currency Exchange Gain (Loss)	-0.12	-0.82	0.55	-1.5	11.45	1.96
Other Non Operating Income (Expenses)	-2.53	0.25	-1.07	-0.38	-1.31	-0.17
EBT Excluding Unusual Items	24.15	41.02	51.84	-18.51	-32.15	32.64
Merger & Restructuring Charges	-	-	-	-1.59	-1.28	-
Other Unusual Items	0.3	0.42	2.35	-	1.2	-
Pretax Income	24.45	41.44	54.19	-20.1	-32.23	32.64
Income Tax Expense	4.1	7.87	13.55	5.3	1.77	11.67
Earnings From Continuing Operations	20.35	33.56	40.64	-25.39	-34	20.97
Earnings From Discontinued Operations	-1.54	-2.55	-3.4	-8.36	-	-
Net Income to Company	18.81	31.01	37.25	-33.75	-34	20.97
Minority Interest in Earnings	-0.55	-0.18	-0.49	0.95	15.87	-4.64
Net Income	18.27	30.83	36.76	-32.8	-18.13	16.33
Net Income to Common	18.27	30.83	36.76	-32.8	-18.13	16.33
Net Income Growth	-50.01%	-16.12%	-	-	-	263.45%
Shares Outstanding (Basic)	305	302	302	293	182	154
Shares Outstanding (Diluted)	305	302	302	293	182	175
Shares Change (YoY)	0.68%	-	2.98%	60.82%	4.12%	1.01%
EPS (Basic)	0.06	0.10	0.12	-0.11	-0.10	0.11
EPS (Diluted)	0.06	0.10	0.12	-0.11	-0.10	0.09
EPS Growth	-50.35%	-16.12%	-	-	-	257.69%
Free Cash Flow	66.98	84.48	-72.06	104.84	-2.3	-168.96
Free Cash Flow Per Share	0.22	0.28	-0.24	0.36	-0.01	-0.96
Gross Margin	99.29%	99.31%	99.36%	98.62%	73.69%	73.89%
Operating Margin	47.97%	48.34%	46.80%	20.91%	10.56%	28.76%
Profit Margin	7.54%	12.14%	15.63%	-21.12%	-9.01%	5.73%
Free Cash Flow Margin	27.64%	33.25%	-30.64%	67.51%	-1.14%	-59.25%
EBITDA	118.69	123.55	110.9	35.01	25.57	86.64
EBITDA Margin	48.98%	48.63%	47.16%	22.55%	12.71%	30.38%
D&A For EBITDA	2.45	0.76	0.84	2.54	4.33	4.62
EBIT	116.24	122.8	110.06	32.47	21.24	82.03
EBIT Margin	47.97%	48.34%	46.80%	20.91%	10.56%	28.76%
Effective Tax Rate	16.75%	19.00%	25.00%	-	-	35.75%
Revenue as Reported	245.08	256.64	239.69	158.3	201.18	285.16

Source: S&P Capital IQ. Standard template. Financial Sources.