Axactor ASA (OSL:ACR)
Norway
· Delayed Price · Currency is NOK 4.680
+0.090 (1.96%)
Apr 30, 2025, 4:25 PM CET
Axactor ASA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | 123.97 | 254.05 | 235.17 | 155.28 | 201.18 | Upgrade
|
| Revenue | 123.97 | 254.05 | 235.17 | 155.28 | 201.18 | Upgrade
|
| Revenue Growth (YoY) | -51.20% | 8.03% | 51.45% | -22.81% | -29.45% | Upgrade
|
| Cost of Revenue | 1.6 | 1.76 | 1.5 | 2.14 | 52.93 | Upgrade
|
| Gross Profit | 122.37 | 252.29 | 233.67 | 153.14 | 148.24 | Upgrade
|
| Selling, General & Admin | 63.54 | 66.58 | 64.66 | 61.31 | 56.07 | Upgrade
|
| Other Operating Expenses | 49.55 | 53.87 | 50.06 | 49.74 | 60.1 | Upgrade
|
| Operating Expenses | 124.65 | 129.49 | 123.61 | 120.67 | 127.01 | Upgrade
|
| Operating Income | -2.28 | 122.8 | 110.06 | 32.47 | 21.24 | Upgrade
|
| Interest Expense | -89.14 | -81.59 | -57.9 | -49.1 | -63.55 | Upgrade
|
| Interest & Investment Income | 5.45 | 0.39 | 0.2 | 0.01 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.35 | -0.82 | 0.55 | -1.5 | 11.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.02 | -1.35 | -1.07 | -0.38 | -1.31 | Upgrade
|
| EBT Excluding Unusual Items | -87.63 | 39.42 | 51.84 | -18.51 | -32.15 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -1.59 | -1.28 | Upgrade
|
| Other Unusual Items | 2.55 | 2.02 | 2.35 | - | 1.2 | Upgrade
|
| Pretax Income | -85.08 | 41.44 | 54.19 | -20.1 | -32.23 | Upgrade
|
| Income Tax Expense | -6.02 | 7.87 | 13.55 | 5.3 | 1.77 | Upgrade
|
| Earnings From Continuing Operations | -79.06 | 33.56 | 40.64 | -25.39 | -34 | Upgrade
|
| Earnings From Discontinued Operations | - | -5.97 | -3.4 | -8.36 | - | Upgrade
|
| Net Income to Company | -79.06 | 27.6 | 37.25 | -33.75 | -34 | Upgrade
|
| Minority Interest in Earnings | -0.47 | 3.24 | -0.49 | 0.95 | 15.87 | Upgrade
|
| Net Income | -79.53 | 30.83 | 36.76 | -32.8 | -18.13 | Upgrade
|
| Net Income to Common | -79.53 | 30.83 | 36.76 | -32.8 | -18.13 | Upgrade
|
| Net Income Growth | - | -16.13% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 302 | 302 | 302 | 293 | 182 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 302 | 302 | 293 | 182 | Upgrade
|
| Shares Change (YoY) | - | - | 2.98% | 60.82% | 4.12% | Upgrade
|
| EPS (Basic) | -0.26 | 0.10 | 0.12 | -0.11 | -0.10 | Upgrade
|
| EPS (Diluted) | -0.26 | 0.10 | 0.12 | -0.11 | -0.10 | Upgrade
|
| EPS Growth | - | -16.13% | - | - | - | Upgrade
|
| Free Cash Flow | 138.66 | 88.89 | -72.06 | 104.84 | -2.3 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.29 | -0.24 | 0.36 | -0.01 | Upgrade
|
| Gross Margin | 98.71% | 99.31% | 99.36% | 98.62% | 73.69% | Upgrade
|
| Operating Margin | -1.84% | 48.34% | 46.80% | 20.91% | 10.56% | Upgrade
|
| Profit Margin | -64.15% | 12.13% | 15.63% | -21.12% | -9.01% | Upgrade
|
| Free Cash Flow Margin | 111.85% | 34.99% | -30.64% | 67.52% | -1.15% | Upgrade
|
| EBITDA | -0.12 | 123.55 | 110.9 | 35.01 | 25.57 | Upgrade
|
| EBITDA Margin | -0.10% | 48.63% | 47.16% | 22.55% | 12.71% | Upgrade
|
| D&A For EBITDA | 2.16 | 0.76 | 0.84 | 2.54 | 4.33 | Upgrade
|
| EBIT | -2.28 | 122.8 | 110.06 | 32.47 | 21.24 | Upgrade
|
| EBIT Margin | -1.84% | 48.34% | 46.80% | 20.91% | 10.56% | Upgrade
|
| Effective Tax Rate | - | 19.00% | 25.00% | - | - | Upgrade
|
| Revenue as Reported | 127.94 | 256.64 | 239.69 | 158.3 | 201.18 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.