Aker BP ASA (OSL: AKRBP)

Aker BP ASA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	12,759	13,580	12,896	5,640	2,868	3,339
Other Revenue	110.4	89.7	77.7	53.57	5.42	-
Revenue	12,869	13,670	12,974	5,694	2,874	3,339
Revenue Growth (YoY)	-7.61%	5.36%	127.87%	98.14%	-13.93%	-10.08%
Cost of Revenue	933.8	997.2	869	697.68	592.05	720.32
Gross Profit	11,936	12,673	12,105	4,996	2,282	2,618
Other Operating Expenses	296.7	286.8	192.4	163.65	96.63	148.63
Operating Expenses	2,980	2,980	2,231	1,751	1,539	1,266
Operating Income	8,955	9,692	9,874	3,245	742.86	1,352
Interest Expense	-115.8	-161.8	-107.7	-139.53	-181.68	-76.59
Interest & Investment Income	157.2	133.4	26	2.48	3.76	16.49
Currency Exchange Gain (Loss)	-98.6	144.8	39	88.78	79.51	16.68
Other Non Operating Income (Expenses)	23.7	-219.2	-24.9	-79.7	-53.75	-77.84
EBT Excluding Unusual Items	8,922	9,589	9,806	3,117	590.71	1,231
Merger & Restructuring Charges	-	-	-8	-	-	-
Impairment of Goodwill	-797.4	-792.2	-377.4	-	-65.37	-147.32
Asset Writedown	-3.1	-76.9	-643.9	-220.97	-361.65	0.51
Other Unusual Items	43.7	43.7	-	-	-	-
Pretax Income	8,165	8,764	8,777	2,896	163.69	1,084
Income Tax Expense	6,735	7,428	7,174	2,068	118.97	943.2
Net Income	1,430	1,336	1,603	827.93	44.72	141.05
Net Income to Common	1,430	1,336	1,603	827.93	44.72	141.05
Net Income Growth	11.33%	-16.67%	93.60%	1751.57%	-68.30%	-70.35%
Shares Outstanding (Basic)	631	631	497	360	360	360
Shares Outstanding (Diluted)	631	631	497	360	360	360
Shares Change (YoY)	-0.11%	27.08%	38.13%	-0.05%	-0.06%	-0.03%
EPS (Basic)	2.27	2.12	3.23	2.30	0.12	0.39
EPS (Diluted)	2.27	2.12	3.23	2.30	0.12	0.39
EPS Growth	11.45%	-34.43%	40.16%	1752.43%	-68.28%	-70.35%
Free Cash Flow	2,307	2,236	4,150	2,905	772.75	181.93
Free Cash Flow Per Share	3.66	3.54	8.35	8.08	2.15	0.51
Dividend Per Share	2.350	2.200	2.000	1.360	1.180	2.080
Dividend Growth	8.05%	10.00%	47.06%	15.25%	-43.27%	66.45%
Gross Margin	92.74%	92.70%	93.30%	87.75%	79.40%	78.42%
Operating Margin	69.59%	70.90%	76.10%	56.99%	25.85%	40.50%
Profit Margin	11.11%	9.77%	12.35%	14.54%	1.56%	4.22%
Free Cash Flow Margin	17.93%	16.35%	31.98%	51.03%	26.89%	5.45%
EBITDA	11,464	12,237	11,772	4,531	2,108	2,269
EBITDA Margin	89.08%	89.52%	90.73%	79.58%	73.37%	67.97%
D&A For EBITDA	2,509	2,544	1,898	1,286	1,366	917.07
EBIT	8,955	9,692	9,874	3,245	742.86	1,352
EBIT Margin	69.59%	70.90%	76.10%	56.99%	25.85%	40.50%
Effective Tax Rate	82.49%	84.76%	81.74%	71.41%	72.68%	86.99%
Revenue as Reported	12,868	13,670	13,010	5,669	2,979	3,347

Source: S&P Capital IQ. Standard template. Financial Sources.