Axactor ASA (OSL: ACR)
4.490
-0.010 (-0.22%)
Aug 30, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Other Revenue | 242.31 | 254.05 | 235.17 | 155.28 | 201.18 | 285.16 | Upgrade
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Revenue | 242.31 | 254.05 | 235.17 | 155.28 | 201.18 | 285.16 | Upgrade
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Revenue Growth (YoY) | -1.75% | 8.03% | 51.45% | -22.81% | -29.45% | 37.82% | Upgrade
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Cost of Revenue | 1.71 | 1.76 | 1.5 | 2.14 | 52.93 | 74.46 | Upgrade
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Gross Profit | 240.6 | 252.29 | 233.67 | 153.14 | 148.24 | 210.7 | Upgrade
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Selling, General & Admin | 65.56 | 66.58 | 64.66 | 61.31 | 56.07 | 57.71 | Upgrade
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Other Operating Expenses | 49.74 | 53.87 | 50.06 | 49.74 | 60.1 | 60.85 | Upgrade
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Operating Expenses | 124.36 | 129.49 | 123.61 | 120.67 | 127.01 | 128.67 | Upgrade
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Operating Income | 116.24 | 122.8 | 110.06 | 32.47 | 21.24 | 82.03 | Upgrade
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Interest Expense | -89.86 | -81.59 | -57.9 | -49.1 | -63.55 | -51.25 | Upgrade
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Interest & Investment Income | 0.42 | 0.39 | 0.2 | 0.01 | 0.03 | 0.08 | Upgrade
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Currency Exchange Gain (Loss) | -0.12 | -0.82 | 0.55 | -1.5 | 11.45 | 1.96 | Upgrade
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Other Non Operating Income (Expenses) | -2.53 | 0.25 | -1.07 | -0.38 | -1.31 | -0.17 | Upgrade
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EBT Excluding Unusual Items | 24.15 | 41.02 | 51.84 | -18.51 | -32.15 | 32.64 | Upgrade
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Merger & Restructuring Charges | - | - | - | -1.59 | -1.28 | - | Upgrade
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Other Unusual Items | 0.3 | 0.42 | 2.35 | - | 1.2 | - | Upgrade
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Pretax Income | 24.45 | 41.44 | 54.19 | -20.1 | -32.23 | 32.64 | Upgrade
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Income Tax Expense | 4.1 | 7.87 | 13.55 | 5.3 | 1.77 | 11.67 | Upgrade
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Earnings From Continuing Operations | 20.35 | 33.56 | 40.64 | -25.39 | -34 | 20.97 | Upgrade
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Earnings From Discontinued Operations | -1.54 | -2.55 | -3.4 | -8.36 | - | - | Upgrade
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Net Income to Company | 18.81 | 31.01 | 37.25 | -33.75 | -34 | 20.97 | Upgrade
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Minority Interest in Earnings | -0.55 | -0.18 | -0.49 | 0.95 | 15.87 | -4.64 | Upgrade
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Net Income | 18.27 | 30.83 | 36.76 | -32.8 | -18.13 | 16.33 | Upgrade
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Net Income to Common | 18.27 | 30.83 | 36.76 | -32.8 | -18.13 | 16.33 | Upgrade
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Net Income Growth | -50.01% | -16.12% | - | - | - | 263.45% | Upgrade
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Shares Outstanding (Basic) | 305 | 302 | 302 | 293 | 182 | 154 | Upgrade
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Shares Outstanding (Diluted) | 305 | 302 | 302 | 293 | 182 | 175 | Upgrade
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Shares Change (YoY) | 0.68% | - | 2.98% | 60.82% | 4.12% | 1.01% | Upgrade
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EPS (Basic) | 0.06 | 0.10 | 0.12 | -0.11 | -0.10 | 0.11 | Upgrade
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EPS (Diluted) | 0.06 | 0.10 | 0.12 | -0.11 | -0.10 | 0.09 | Upgrade
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EPS Growth | -50.35% | -16.12% | - | - | - | 257.69% | Upgrade
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Free Cash Flow | 66.98 | 84.48 | -72.06 | 104.84 | -2.3 | -168.96 | Upgrade
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Free Cash Flow Per Share | 0.22 | 0.28 | -0.24 | 0.36 | -0.01 | -0.96 | Upgrade
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Gross Margin | 99.29% | 99.31% | 99.36% | 98.62% | 73.69% | 73.89% | Upgrade
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Operating Margin | 47.97% | 48.34% | 46.80% | 20.91% | 10.56% | 28.76% | Upgrade
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Profit Margin | 7.54% | 12.14% | 15.63% | -21.12% | -9.01% | 5.73% | Upgrade
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Free Cash Flow Margin | 27.64% | 33.25% | -30.64% | 67.51% | -1.14% | -59.25% | Upgrade
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EBITDA | 118.69 | 123.55 | 110.9 | 35.01 | 25.57 | 86.64 | Upgrade
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EBITDA Margin | 48.98% | 48.63% | 47.16% | 22.55% | 12.71% | 30.38% | Upgrade
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D&A For EBITDA | 2.45 | 0.76 | 0.84 | 2.54 | 4.33 | 4.62 | Upgrade
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EBIT | 116.24 | 122.8 | 110.06 | 32.47 | 21.24 | 82.03 | Upgrade
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EBIT Margin | 47.97% | 48.34% | 46.80% | 20.91% | 10.56% | 28.76% | Upgrade
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Effective Tax Rate | 16.75% | 19.00% | 25.00% | - | - | 35.75% | Upgrade
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Revenue as Reported | 245.08 | 256.64 | 239.69 | 158.3 | 201.18 | 285.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.