Arendals Fossekompani ASA (OSL:AFK)

Arendals Fossekompani ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,319	3,884	4,569	4,196	3,102
Other Revenue	-0	-	-	32.03	-
Revenue	4,319	3,884	4,569	4,228	3,102
Revenue Growth (YoY)	11.21%	-14.99%	8.04%	36.32%	-30.29%
Cost of Revenue	1,929	1,531	1,492	1,623	1,082
Gross Profit	2,390	2,353	3,076	2,605	2,020
Selling, General & Admin	1,294	1,227	1,691	1,422	1,307
Other Operating Expenses	526.5	506.82	632.98	496.45	303.66
Operating Expenses	2,015	1,901	2,612	2,147	1,842
Operating Income	374.86	451.39	464.36	457.84	177.4
Interest Expense	-153.92	-83.03	-47.93	-53.47	-69.47
Interest & Investment Income	94.91	69.39	39.44	16.99	26.48
Earnings From Equity Investments	-33.82	-14.38	-40.41	-12.17	-14.32
Currency Exchange Gain (Loss)	3.07	24.94	57.05	15.97	-4.32
Other Non Operating Income (Expenses)	-40.2	32.05	0.37	-8.06	0.38
EBT Excluding Unusual Items	244.89	480.35	472.88	417.08	116.14
Merger & Restructuring Charges	-	-18.03	-39.39	-1.39	-43.78
Impairment of Goodwill	-	-	-	-1.17	-0.87
Gain (Loss) on Sale of Investments	-	-7.64	-	-77.74	-
Gain (Loss) on Sale of Assets	0.66	1.1	1.82	0.28	28
Asset Writedown	-18.21	-	-9.69	-5.33	-
Pretax Income	227.34	455.78	425.62	331.74	99.49
Income Tax Expense	269.65	394.47	458.14	234.73	33.71
Earnings From Continuing Operations	-42.32	61.31	-32.52	97.01	65.78
Earnings From Discontinued Operations	2,286	-90.83	-	28.82	54.36
Net Income to Company	2,244	-29.52	-32.52	125.83	120.14
Minority Interest in Earnings	-6.56	62.11	38.26	-19.12	-58.22
Net Income	2,238	32.59	5.74	106.71	61.92
Net Income to Common	2,238	32.59	5.74	106.71	61.92
Net Income Growth	6765.85%	467.38%	-94.62%	72.34%	38.19%
Shares Outstanding (Basic)	55	55	55	55	55
Shares Outstanding (Diluted)	55	55	55	55	55
Shares Change (YoY)	0.12%	-0.03%	-0.07%	0.05%	0.40%
EPS (Basic)	40.76	0.59	0.10	1.94	1.13
EPS (Diluted)	40.76	0.59	0.10	1.94	1.13
EPS Growth	6757.75%	467.57%	-94.61%	72.25%	37.64%
Free Cash Flow	266.46	-1,047	64.96	604.37	-68.29
Free Cash Flow Per Share	4.85	-19.09	1.18	11.01	-1.25
Dividend Per Share	4.000	4.000	3.800	3.350	1.900
Dividend Growth	-	5.26%	13.43%	76.32%	-15.18%
Gross Margin	55.34%	60.58%	67.34%	61.61%	65.11%
Operating Margin	8.68%	11.62%	10.16%	10.83%	5.72%
Profit Margin	51.81%	0.84%	0.13%	2.52%	2.00%
Free Cash Flow Margin	6.17%	-26.95%	1.42%	14.29%	-2.20%
EBITDA	796.27	608.93	613.17	576.76	312
EBITDA Margin	18.44%	15.68%	13.42%	13.64%	10.06%
D&A For EBITDA	421.41	157.54	148.82	118.92	134.6
EBIT	374.86	451.39	464.36	457.84	177.4
EBIT Margin	8.68%	11.62%	10.16%	10.83%	5.72%
Effective Tax Rate	118.61%	86.55%	107.64%	70.76%	33.88%
Revenue as Reported	4,363	3,897	4,587	4,232	3,157

Source: S&P Global Market Intelligence. Standard template. Financial Sources.