AF Gruppen ASA (OSL:AFG)
Norway
· Delayed Price · Currency is NOK 149.20
-1.60 (-1.06%)
Feb 21, 2025, 3:45 PM CET
AF Gruppen ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 30,638 | 30,156 | 30,970 | 27,751 | 26,944 | Upgrade
|
| Other Revenue | - | 288 | 167 | 81 | 46 | Upgrade
|
| Revenue | 30,638 | 30,444 | 31,137 | 27,832 | 26,990 | Upgrade
|
| Revenue Growth (YoY) | 0.64% | -2.23% | 11.87% | 3.12% | 19.61% | Upgrade
|
| Cost of Revenue | 20,333 | 20,905 | 21,900 | 19,073 | 18,753 | Upgrade
|
| Gross Profit | 10,305 | 9,539 | 9,237 | 8,759 | 8,237 | Upgrade
|
| Selling, General & Admin | 8,567 | 6,615 | 6,162 | 5,728 | 4,880 | Upgrade
|
| Other Operating Expenses | - | 1,632 | 1,326 | 1,053 | 1,610 | Upgrade
|
| Operating Expenses | 9,268 | 8,804 | 8,012 | 7,347 | 7,063 | Upgrade
|
| Operating Income | 1,037 | 735 | 1,225 | 1,412 | 1,174 | Upgrade
|
| Interest Expense | -64 | -99 | -43 | -37 | -54 | Upgrade
|
| Interest & Investment Income | - | 42 | 20 | 23 | 23 | Upgrade
|
| Earnings From Equity Investments | 112 | -31 | 134 | 101 | 216 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 7 | -24 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -1 | - | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,085 | 646 | 1,343 | 1,474 | 1,360 | Upgrade
|
| Impairment of Goodwill | - | -20 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 20 | 10 | 35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 53 | 50 | 71 | 87 | Upgrade
|
| Asset Writedown | - | - | -4 | - | - | Upgrade
|
| Pretax Income | 1,085 | 699 | 1,399 | 1,580 | 1,447 | Upgrade
|
| Income Tax Expense | 251 | 185 | 248 | 351 | 289 | Upgrade
|
| Earnings From Continuing Operations | 834 | 514 | 1,151 | 1,229 | 1,158 | Upgrade
|
| Minority Interest in Earnings | -126 | -112 | -193 | -210 | -187 | Upgrade
|
| Net Income | 708 | 402 | 958 | 1,019 | 971 | Upgrade
|
| Net Income to Common | 708 | 402 | 958 | 1,019 | 971 | Upgrade
|
| Net Income Growth | 76.12% | -58.04% | -5.99% | 4.94% | 13.70% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 108 | 107 | 106 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 108 | 107 | 106 | 105 | Upgrade
|
| Shares Change (YoY) | 0.76% | 0.81% | 0.41% | 1.68% | 3.69% | Upgrade
|
| EPS (Basic) | 6.52 | 3.73 | 8.96 | 9.61 | 9.29 | Upgrade
|
| EPS (Diluted) | 6.52 | 3.73 | 8.96 | 9.57 | 9.27 | Upgrade
|
| EPS Growth | 74.80% | -58.37% | -6.37% | 3.24% | 9.57% | Upgrade
|
| Free Cash Flow | 2,217 | 1,017 | 1,169 | 1,208 | 970 | Upgrade
|
| Free Cash Flow Per Share | 20.42 | 9.44 | 10.93 | 11.35 | 9.26 | Upgrade
|
| Dividend Per Share | 5.000 | 3.500 | 10.500 | 10.500 | 10.000 | Upgrade
|
| Dividend Growth | 42.86% | -66.67% | 0% | 5.00% | 5.26% | Upgrade
|
| Gross Margin | 33.63% | 31.33% | 29.67% | 31.47% | 30.52% | Upgrade
|
| Operating Margin | 3.38% | 2.41% | 3.93% | 5.07% | 4.35% | Upgrade
|
| Profit Margin | 2.31% | 1.32% | 3.08% | 3.66% | 3.60% | Upgrade
|
| Free Cash Flow Margin | 7.24% | 3.34% | 3.75% | 4.34% | 3.59% | Upgrade
|
| EBITDA | 1,350 | 976 | 1,432 | 1,979 | 1,747 | Upgrade
|
| EBITDA Margin | 4.41% | 3.21% | 4.60% | 7.11% | 6.47% | Upgrade
|
| D&A For EBITDA | 313 | 241 | 207 | 567 | 573 | Upgrade
|
| EBIT | 1,037 | 735 | 1,225 | 1,412 | 1,174 | Upgrade
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| EBIT Margin | 3.38% | 2.41% | 3.93% | 5.07% | 4.35% | Upgrade
|
| Effective Tax Rate | 23.13% | 26.47% | 17.73% | 22.22% | 19.97% | Upgrade
|
| Revenue as Reported | - | 30,530 | 31,205 | 27,868 | 27,025 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.