AF Gruppen ASA (OSL: AFG)
Norway
· Delayed Price · Currency is NOK 124.60
-2.80 (-2.20%)
Aug 30, 2024, 4:25 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 | 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 |
| Operating Revenue | 29,748 | 30,156 | 30,970 | 27,751 | 26,944 | 22,496 | Upgrade
|
| Other Revenue | 288 | 288 | 167 | 81 | 46 | 69 | Upgrade
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| Revenue | 30,036 | 30,444 | 31,137 | 27,832 | 26,990 | 22,565 | Upgrade
|
| Revenue Growth (YoY) | -3.98% | -2.23% | 11.87% | 3.12% | 19.61% | 20.48% | Upgrade
|
| Cost of Revenue | 20,417 | 20,905 | 21,900 | 19,073 | 18,753 | 15,083 | Upgrade
|
| Gross Profit | 9,619 | 9,539 | 9,237 | 8,759 | 8,237 | 7,482 | Upgrade
|
| Selling, General & Admin | 6,716 | 6,615 | 6,162 | 5,728 | 4,880 | 4,255 | Upgrade
|
| Other Operating Expenses | 1,632 | 1,632 | 1,326 | 1,053 | 1,610 | 1,595 | Upgrade
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| Operating Expenses | 8,967 | 8,804 | 8,012 | 7,347 | 7,063 | 6,397 | Upgrade
|
| Operating Income | 652 | 735 | 1,225 | 1,412 | 1,174 | 1,085 | Upgrade
|
| Interest Expense | -117 | -99 | -43 | -37 | -54 | -55 | Upgrade
|
| Interest & Investment Income | 42 | 42 | 20 | 23 | 23 | 31 | Upgrade
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| Earnings From Equity Investments | -29 | -31 | 134 | 101 | 216 | 201 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 7 | -24 | 1 | 3 | Upgrade
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| Other Non Operating Income (Expenses) | - | -1 | - | -1 | - | 1 | Upgrade
|
| EBT Excluding Unusual Items | 548 | 646 | 1,343 | 1,474 | 1,360 | 1,266 | Upgrade
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| Impairment of Goodwill | -20 | -20 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 20 | 20 | 10 | 35 | - | 7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 53 | 53 | 50 | 71 | 87 | 44 | Upgrade
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| Asset Writedown | - | - | -4 | - | - | - | Upgrade
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| Pretax Income | 601 | 699 | 1,399 | 1,580 | 1,447 | 1,317 | Upgrade
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| Income Tax Expense | 167 | 185 | 248 | 351 | 289 | 290 | Upgrade
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| Earnings From Continuing Operations | 434 | 514 | 1,151 | 1,229 | 1,158 | 1,027 | Upgrade
|
| Minority Interest in Earnings | -81 | -112 | -193 | -210 | -187 | -173 | Upgrade
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| Net Income | 353 | 402 | 958 | 1,019 | 971 | 854 | Upgrade
|
| Net Income to Common | 353 | 402 | 958 | 1,019 | 971 | 854 | Upgrade
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| Net Income Growth | -49.93% | -58.04% | -5.99% | 4.94% | 13.70% | 10.62% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 108 | 107 | 106 | 105 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 108 | 108 | 107 | 106 | 105 | 101 | Upgrade
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| Shares Change (YoY) | 0.63% | 0.81% | 0.41% | 1.68% | 3.69% | 3.07% | Upgrade
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| EPS (Basic) | 3.27 | 3.73 | 8.96 | 9.61 | 9.29 | 8.51 | Upgrade
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| EPS (Diluted) | 3.27 | 3.73 | 8.96 | 9.57 | 9.27 | 8.46 | Upgrade
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| EPS Growth | -50.24% | -58.37% | -6.37% | 3.24% | 9.57% | 7.36% | Upgrade
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| Free Cash Flow | 1,603 | 1,017 | 1,169 | 1,208 | 970 | 1,184 | Upgrade
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| Free Cash Flow Per Share | 14.84 | 9.44 | 10.93 | 11.35 | 9.26 | 11.73 | Upgrade
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| Dividend Per Share | 3.500 | 3.500 | 10.500 | 10.500 | 10.000 | 9.500 | Upgrade
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| Dividend Growth | -46.15% | -66.67% | 0% | 5.00% | 5.26% | 11.76% | Upgrade
|
| Gross Margin | 32.02% | 31.33% | 29.67% | 31.47% | 30.52% | 33.16% | Upgrade
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| Operating Margin | 2.17% | 2.41% | 3.93% | 5.07% | 4.35% | 4.81% | Upgrade
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| Profit Margin | 1.18% | 1.32% | 3.08% | 3.66% | 3.60% | 3.78% | Upgrade
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| Free Cash Flow Margin | 5.34% | 3.34% | 3.75% | 4.34% | 3.59% | 5.25% | Upgrade
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| EBITDA | 956 | 976 | 1,432 | 1,979 | 1,747 | 1,332 | Upgrade
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| EBITDA Margin | 3.18% | 3.21% | 4.60% | 7.11% | 6.47% | 5.90% | Upgrade
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| D&A For EBITDA | 304 | 241 | 207 | 567 | 573 | 247 | Upgrade
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| EBIT | 652 | 735 | 1,225 | 1,412 | 1,174 | 1,085 | Upgrade
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| EBIT Margin | 2.17% | 2.41% | 3.93% | 5.07% | 4.35% | 4.81% | Upgrade
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| Effective Tax Rate | 27.79% | 26.47% | 17.73% | 22.22% | 19.97% | 22.02% | Upgrade
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| Revenue as Reported | 30,530 | 30,530 | 31,205 | 27,868 | 27,025 | 22,612 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.