Avance Gas Holding Ltd (OSL: AGAS)
Norway
· Delayed Price · Currency is NOK 125.80
+2.60 (2.11%)
Aug 30, 2024, 4:29 PM CET
Avance Gas Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Revenue | 374.51 | 352.31 | 254.54 | 210.68 | 205.72 | 250.42 | Upgrade
|
| Revenue Growth (YoY) | 31.66% | 38.41% | 20.82% | 2.41% | -17.85% | 92.72% | Upgrade
|
| Cost of Revenue | 122.13 | 118.86 | 112.25 | 109.78 | 106.66 | 117.66 | Upgrade
|
| Gross Profit | 252.38 | 233.45 | 142.29 | 100.9 | 99.06 | 132.76 | Upgrade
|
| Selling, General & Admin | 11.81 | 6.9 | 6.67 | 6.47 | 3.87 | 5.53 | Upgrade
|
| Operating Expenses | 53.77 | 50.83 | 51.69 | 53.68 | 45.58 | 47.38 | Upgrade
|
| Operating Income | 198.61 | 182.62 | 90.6 | 47.22 | 53.48 | 85.38 | Upgrade
|
| Interest Expense | -29.21 | -24.6 | -20.63 | -16.21 | -22.21 | -29.68 | Upgrade
|
| Interest & Investment Income | 7.75 | 5.18 | 1.69 | 1.86 | 0.03 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.06 | -0.3 | 0.14 | 0.22 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.58 | 0.58 | -0.74 | -0.4 | -0.09 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 177.92 | 163.84 | 70.63 | 32.61 | 31.43 | 56 | Upgrade
|
| Gain (Loss) on Sale of Assets | 120.94 | - | 18.65 | - | 5.83 | - | Upgrade
|
| Asset Writedown | - | - | - | - | 33.73 | - | Upgrade
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| Pretax Income | 298.86 | 163.84 | 89.28 | 32.61 | 70.99 | 56 | Upgrade
|
| Income Tax Expense | 0.22 | 0.26 | 0.29 | 0.5 | 0.09 | 0.05 | Upgrade
|
| Net Income | 298.63 | 163.58 | 88.99 | 32.11 | 70.91 | 55.95 | Upgrade
|
| Net Income to Common | 298.63 | 163.58 | 88.99 | 32.11 | 70.91 | 55.95 | Upgrade
|
| Net Income Growth | 152.35% | 83.81% | 177.16% | -54.72% | 26.73% | - | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 73 | 64 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 73 | 64 | 64 | Upgrade
|
| Shares Change (YoY) | -0.92% | 0.18% | 5.03% | 14.71% | -0.11% | 0.23% | Upgrade
|
| EPS (Basic) | 3.90 | 2.14 | 1.16 | 0.44 | 1.11 | 0.88 | Upgrade
|
| EPS (Diluted) | 3.88 | 2.12 | 1.16 | 0.44 | 1.11 | 0.88 | Upgrade
|
| EPS Growth | 154.02% | 82.76% | 164.20% | -60.44% | 26.36% | - | Upgrade
|
| Free Cash Flow | 58.83 | -12.11 | -32.91 | 12.42 | 12.73 | 74.65 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | -0.16 | -0.43 | 0.17 | 0.20 | 1.17 | Upgrade
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| Dividend Per Share | 3.660 | 2.150 | 1.100 | 0.260 | 0.110 | 0.300 | Upgrade
|
| Dividend Growth | 115.29% | 95.45% | 323.08% | 136.36% | -63.33% | - | Upgrade
|
| Gross Margin | 67.39% | 66.26% | 55.90% | 47.89% | 48.15% | 53.01% | Upgrade
|
| Operating Margin | 53.03% | 51.83% | 35.59% | 22.41% | 26.00% | 34.09% | Upgrade
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| Profit Margin | 79.74% | 46.43% | 34.96% | 15.24% | 34.47% | 22.34% | Upgrade
|
| Free Cash Flow Margin | 15.71% | -3.44% | -12.93% | 5.89% | 6.19% | 29.81% | Upgrade
|
| EBITDA | 234.57 | 220.55 | 128.94 | 85.53 | 91.26 | 123.71 | Upgrade
|
| EBITDA Margin | 62.63% | 62.60% | 50.66% | 40.60% | 44.36% | 49.40% | Upgrade
|
| D&A For EBITDA | 35.96 | 37.93 | 38.34 | 38.31 | 37.78 | 38.33 | Upgrade
|
| EBIT | 198.61 | 182.62 | 90.6 | 47.22 | 53.48 | 85.38 | Upgrade
|
| EBIT Margin | 53.03% | 51.83% | 35.59% | 22.41% | 26.00% | 34.09% | Upgrade
|
| Effective Tax Rate | 0.07% | 0.16% | 0.32% | 1.53% | 0.12% | 0.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.