Arendals Fossekompani ASA (OSL: AFK)
Norway
· Delayed Price · Currency is NOK 146.20
-3.80 (-2.53%)
Nov 22, 2024, 4:25 PM CET
Arendals Fossekompani 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 | Sep '24 Sep 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 | 5,723 | 5,400 | 4,569 | 4,196 | 3,102 | 4,450 | Upgrade
|
| Other Revenue | -2 | - | - | 32.03 | - | - | Upgrade
|
| Revenue | 5,721 | 5,400 | 4,569 | 4,228 | 3,102 | 4,450 | Upgrade
|
| Revenue Growth (YoY) | 35.94% | 18.20% | 8.04% | 36.32% | -30.29% | -8.66% | Upgrade
|
| Cost of Revenue | 2,182 | 1,860 | 1,492 | 1,623 | 1,082 | 2,235 | Upgrade
|
| Gross Profit | 3,540 | 3,541 | 3,076 | 2,605 | 2,020 | 2,215 | Upgrade
|
| Selling, General & Admin | 1,935 | 1,868 | 1,691 | 1,422 | 1,307 | 1,320 | Upgrade
|
| Other Operating Expenses | 987.44 | 939.44 | 632.98 | 496.45 | 303.66 | 362.13 | Upgrade
|
| Operating Expenses | 3,259 | 3,127 | 2,612 | 2,147 | 1,842 | 1,943 | Upgrade
|
| Operating Income | 280.24 | 413.24 | 464.36 | 457.84 | 177.4 | 271.76 | Upgrade
|
| Interest Expense | -199.31 | -114.31 | -47.93 | -53.47 | -69.47 | -53.51 | Upgrade
|
| Interest & Investment Income | 32.5 | 80.5 | 39.44 | 16.99 | 26.48 | 41.23 | Upgrade
|
| Earnings From Equity Investments | -11.38 | -31.38 | -40.41 | -12.17 | -14.32 | -1.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 42.48 | 42.48 | 57.05 | 15.97 | -4.32 | 3.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.84 | 1.16 | 0.37 | -8.06 | 0.38 | -541.99 | Upgrade
|
| EBT Excluding Unusual Items | 143.69 | 391.69 | 472.88 | 417.08 | 116.14 | -280.82 | Upgrade
|
| Merger & Restructuring Charges | -18.03 | -18.03 | -39.39 | -1.39 | -43.78 | -37.34 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.17 | -0.87 | -1.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.64 | -7.64 | - | -77.74 | - | 0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.01 | 25.01 | 1.82 | 0.28 | 28 | - | Upgrade
|
| Asset Writedown | -4 | - | -9.69 | -5.33 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 562 | Upgrade
|
| Pretax Income | 139.03 | 391.03 | 425.62 | 331.74 | 99.49 | 242.54 | Upgrade
|
| Income Tax Expense | 297.55 | 420.55 | 458.14 | 234.73 | 33.71 | 150.93 | Upgrade
|
| Earnings From Continuing Operations | -158.52 | -29.52 | -32.52 | 97.01 | 65.78 | 91.62 | Upgrade
|
| Earnings From Discontinued Operations | -729 | - | - | 28.82 | 54.36 | -44.9 | Upgrade
|
| Net Income to Company | -887.52 | -29.52 | -32.52 | 125.83 | 120.14 | 46.72 | Upgrade
|
| Minority Interest in Earnings | 401.11 | 62.11 | 38.26 | -19.12 | -58.22 | -1.91 | Upgrade
|
| Net Income | -486.41 | 32.59 | 5.74 | 106.71 | 61.92 | 44.81 | Upgrade
|
| Net Income to Common | -486.41 | 32.59 | 5.74 | 106.71 | 61.92 | 44.81 | Upgrade
|
| Net Income Growth | - | 467.37% | -94.62% | 72.34% | 38.19% | -60.14% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 55 | 55 | 55 | 55 | 55 | Upgrade
|
| Shares Change (YoY) | -50.56% | -0.04% | -0.07% | 0.05% | 0.40% | -0.15% | Upgrade
|
| EPS (Basic) | -14.06 | 0.59 | 0.10 | 1.94 | 1.13 | 0.82 | Upgrade
|
| EPS (Diluted) | -14.06 | 0.59 | 0.10 | 1.94 | 1.13 | 0.82 | Upgrade
|
| EPS Growth | - | 467.58% | -94.61% | 72.25% | 37.64% | -60.08% | Upgrade
|
| Free Cash Flow | -509.34 | -1,043 | 64.96 | 604.37 | -68.29 | 307.45 | Upgrade
|
| Free Cash Flow Per Share | -14.72 | -19.03 | 1.18 | 11.01 | -1.24 | 5.63 | Upgrade
|
| Dividend Per Share | 4.000 | 4.000 | 3.800 | 3.350 | 1.900 | 2.240 | Upgrade
|
| Dividend Growth | 1.27% | 5.26% | 13.43% | 76.32% | -15.18% | 0% | Upgrade
|
| Gross Margin | 61.87% | 65.57% | 67.34% | 61.61% | 65.12% | 49.78% | Upgrade
|
| Operating Margin | 4.90% | 7.65% | 10.16% | 10.83% | 5.72% | 6.11% | Upgrade
|
| Profit Margin | -8.50% | 0.60% | 0.13% | 2.52% | 2.00% | 1.01% | Upgrade
|
| Free Cash Flow Margin | -8.90% | -19.32% | 1.42% | 14.29% | -2.20% | 6.91% | Upgrade
|
| EBITDA | 1,108 | 570.78 | 613.17 | 576.76 | 312 | 465.9 | Upgrade
|
| EBITDA Margin | 19.36% | 10.57% | 13.42% | 13.64% | 10.06% | 10.47% | Upgrade
|
| D&A For EBITDA | 827.54 | 157.54 | 148.82 | 118.92 | 134.6 | 194.15 | Upgrade
|
| EBIT | 280.24 | 413.24 | 464.36 | 457.84 | 177.4 | 271.76 | Upgrade
|
| EBIT Margin | 4.90% | 7.65% | 10.16% | 10.83% | 5.72% | 6.11% | Upgrade
|
| Effective Tax Rate | 214.02% | 107.55% | 107.64% | 70.76% | 33.88% | 62.23% | Upgrade
|
| Revenue as Reported | 5,762 | 5,441 | 4,587 | 4,232 | 3,157 | 4,496 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.