Aker BP ASA (OSL:AKRBP)

Aker BP ASA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	11,531	12,243	13,580	12,896	5,640	2,868
Other Revenue	180.4	137.2	89.7	77.7	53.57	5.42
Revenue	11,712	12,380	13,670	12,974	5,694	2,874
Revenue Growth (YoY)	-13.38%	-9.44%	5.36%	127.87%	98.13%	-13.93%
Cost of Revenue	926.7	870.2	997.2	869	697.68	592.05
Gross Profit	10,785	11,510	12,673	12,105	4,996	2,282
Other Operating Expenses	296.9	284.3	286.8	192.4	163.65	96.63
Operating Expenses	3,150	3,044	2,980	2,231	1,751	1,539
Operating Income	7,635	8,466	9,692	9,874	3,245	742.86
Interest Expense	-69.9	-95.5	-161.8	-107.7	-139.53	-181.68
Interest & Investment Income	168.4	162.9	133.4	26	2.48	3.76
Currency Exchange Gain (Loss)	-260.5	323.5	144.8	39	88.78	79.51
Other Non Operating Income (Expenses)	201.5	-421.7	-219.2	-24.9	-79.7	-53.75
EBT Excluding Unusual Items	7,675	8,435	9,589	9,806	3,117	590.71
Merger & Restructuring Charges	-	-	-	-8	-	-
Impairment of Goodwill	-1,209	-386.2	-792.2	-377.4	-	-65.37
Asset Writedown	-	-	-76.9	-643.9	-220.97	-361.65
Other Unusual Items	-	-	43.7	-	-	-
Pretax Income	6,466	8,049	8,764	8,777	2,896	163.69
Income Tax Expense	5,739	6,221	7,428	7,174	2,068	118.97
Net Income	727.3	1,828	1,336	1,603	827.93	44.72
Net Income to Common	727.3	1,828	1,336	1,603	827.93	44.72
Net Income Growth	-60.57%	36.84%	-16.67%	93.60%	1751.57%	-68.30%
Shares Outstanding (Basic)	631	631	631	497	360	360
Shares Outstanding (Diluted)	631	631	631	497	360	360
Shares Change (YoY)	0.07%	-0.01%	27.08%	38.13%	-0.05%	-0.06%
EPS (Basic)	1.15	2.90	2.12	3.23	2.30	0.12
EPS (Diluted)	1.15	2.90	2.12	3.23	2.30	0.12
EPS Growth	-60.60%	36.85%	-34.43%	40.16%	1752.43%	-68.28%
Free Cash Flow	1,535	1,649	2,236	4,150	2,905	772.75
Free Cash Flow Per Share	2.43	2.61	3.54	8.35	8.08	2.15
Dividend Per Share	2.460	2.400	2.200	2.000	1.360	1.180
Dividend Growth	6.96%	9.09%	10.00%	47.06%	15.25%	-43.27%
Gross Margin	92.09%	92.97%	92.70%	93.30%	87.75%	79.40%
Operating Margin	65.19%	68.38%	70.90%	76.10%	56.99%	25.85%
Profit Margin	6.21%	14.76%	9.77%	12.35%	14.54%	1.56%
Free Cash Flow Margin	13.11%	13.32%	16.35%	31.98%	51.03%	26.89%
EBITDA	10,239	10,993	12,237	11,772	4,531	2,108
EBITDA Margin	87.43%	88.80%	89.52%	90.73%	79.58%	73.37%
D&A For EBITDA	2,604	2,528	2,544	1,898	1,286	1,366
EBIT	7,635	8,466	9,692	9,874	3,245	742.86
EBIT Margin	65.19%	68.38%	70.90%	76.10%	56.99%	25.85%
Effective Tax Rate	88.75%	77.29%	84.76%	81.74%	71.41%	72.68%
Revenue as Reported	11,710	12,379	13,670	13,010	5,669	2,979

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.