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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	232.04	254.05	235.17	155.28	201.18	285.16
Revenue	232.04	254.05	235.17	155.28	201.18	285.16
Revenue Growth (YoY)	-7.97%	8.03%	51.45%	-22.81%	-29.45%	37.82%
Cost of Revenue	1.98	1.76	1.5	2.14	52.93	74.46
Gross Profit	230.06	252.29	233.67	153.14	148.24	210.7
Selling, General & Admin	65.36	66.58	64.66	61.31	56.07	57.71
Other Operating Expenses	47.21	53.87	50.06	49.74	60.1	60.85
Operating Expenses	121.82	129.49	123.61	120.67	127.01	128.67
Operating Income	108.24	122.8	110.06	32.47	21.24	82.03
Interest Expense	-90.2	-81.59	-57.9	-49.1	-63.55	-51.25
Interest & Investment Income	0.36	0.39	0.2	0.01	0.03	0.08
Currency Exchange Gain (Loss)	0.25	-0.82	0.55	-1.5	11.45	1.96
Other Non Operating Income (Expenses)	-1.75	0.25	-1.07	-0.38	-1.31	-0.17
EBT Excluding Unusual Items	16.91	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	17.21	41.44	54.19	-20.1	-32.23	32.64
Income Tax Expense	2.38	7.87	13.55	5.3	1.77	11.67
Earnings From Continuing Operations	14.83	33.56	40.64	-25.39	-34	20.97
Earnings From Discontinued Operations	-1.26	-2.55	-3.4	-8.36	-	-
Net Income to Company	13.57	31.01	37.25	-33.75	-34	20.97
Minority Interest in Earnings	-0.98	-0.18	-0.49	0.95	15.87	-4.64
Net Income	12.59	30.83	36.76	-32.8	-18.13	16.33
Net Income to Common	12.59	30.83	36.76	-32.8	-18.13	16.33
Net Income Growth	-61.74%	-16.12%	-	-	-	263.45%
Shares Outstanding (Basic)	308	302	302	293	182	154
Shares Outstanding (Diluted)	308	302	302	293	182	175
Shares Change (YoY)	1.69%	-	2.98%	60.82%	4.12%	1.01%
EPS (Basic)	0.04	0.10	0.12	-0.11	-0.10	0.11
EPS (Diluted)	0.04	0.10	0.12	-0.11	-0.10	0.09
EPS Growth	-62.37%	-16.12%	-	-	-	257.69%
Free Cash Flow	67.11	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	99.15%	99.31%	99.36%	98.62%	73.69%	73.89%
Operating Margin	46.65%	48.34%	46.80%	20.91%	10.56%	28.76%
Profit Margin	5.42%	12.14%	15.63%	-21.12%	-9.01%	5.73%
Free Cash Flow Margin	28.92%	33.25%	-30.64%	67.51%	-1.14%	-59.25%
EBITDA	108.83	123.55	110.9	35.01	25.57	86.64
EBITDA Margin	46.90%	48.63%	47.16%	22.55%	12.71%	30.38%
D&A For EBITDA	0.59	0.76	0.84	2.54	4.33	4.62
EBIT	108.24	122.8	110.06	32.47	21.24	82.03
EBIT Margin	46.65%	48.34%	46.80%	20.91%	10.56%	28.76%
Effective Tax Rate	13.82%	19.00%	25.00%	-	-	35.75%
Revenue as Reported	235.71	256.64	239.69	158.3	201.18	285.16

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