AKVA group ASA (OSL: AKVA)
Norway
· Delayed Price · Currency is NOK 68.00
-1.20 (-1.73%)
Nov 21, 2024, 4:25 PM CET
AKVA group 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 | 3,593 | 3,415 | 3,320 | 3,112 | 3,159 | 3,051 | Upgrade
|
| Other Revenue | 10.26 | 10.26 | 7.09 | 8.46 | 12.89 | - | Upgrade
|
| Revenue | 3,604 | 3,425 | 3,327 | 3,120 | 3,172 | 3,051 | Upgrade
|
| Revenue Growth (YoY) | 7.18% | 2.94% | 6.65% | -1.65% | 3.99% | 18.26% | Upgrade
|
| Cost of Revenue | 1,974 | 1,996 | 2,107 | 1,873 | 1,907 | 1,861 | Upgrade
|
| Gross Profit | 1,629 | 1,429 | 1,221 | 1,248 | 1,265 | 1,189 | Upgrade
|
| Selling, General & Admin | 926.17 | 891.25 | 836.76 | 747.8 | 748.52 | 747.93 | Upgrade
|
| Other Operating Expenses | 287.4 | 275.69 | 263.11 | 248.81 | 181.82 | 195.55 | Upgrade
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| Operating Expenses | 1,407 | 1,363 | 1,275 | 1,179 | 1,121 | 1,153 | Upgrade
|
| Operating Income | 221.87 | 66.26 | -54.04 | 68.24 | 144.11 | 36.09 | Upgrade
|
| Interest Expense | -104.63 | -95.25 | -56.15 | -41.31 | -46.09 | -47.21 | Upgrade
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| Interest & Investment Income | 9.35 | 9.35 | 5.54 | 2.44 | 4.47 | 5.09 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 8.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.37 | 4.24 | -36.42 | -8.88 | 5.17 | -2.21 | Upgrade
|
| EBT Excluding Unusual Items | 102.22 | -15.4 | -141.07 | 20.49 | 107.66 | -0.16 | Upgrade
|
| Merger & Restructuring Charges | - | - | -39.9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 36.67 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -13.91 | -13.91 | -7.58 | -17.94 | 13.82 | 13.64 | Upgrade
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| Pretax Income | 88.31 | -29.31 | -151.86 | 2.55 | 121.48 | 13.48 | Upgrade
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| Income Tax Expense | 6.31 | -10.78 | -20.79 | -8.91 | 30.78 | -3.13 | Upgrade
|
| Earnings From Continuing Operations | 82 | -18.53 | -131.08 | 11.46 | 90.7 | 16.6 | Upgrade
|
| Minority Interest in Earnings | 2.24 | 0.69 | -0.13 | 0.02 | -0.03 | -1.97 | Upgrade
|
| Net Income | 84.24 | -17.84 | -131.21 | 11.48 | 90.67 | 14.63 | Upgrade
|
| Net Income to Common | 84.24 | -17.84 | -131.21 | 11.48 | 90.67 | 14.63 | Upgrade
|
| Net Income Growth | - | - | - | -87.34% | 519.65% | -83.69% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 34 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 34 | 33 | 33 | Upgrade
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| Shares Change (YoY) | -0.01% | 0.13% | 7.56% | 2.10% | -0.27% | 17.30% | Upgrade
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| EPS (Basic) | 2.31 | -0.49 | -3.61 | 0.34 | 2.74 | 0.44 | Upgrade
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| EPS (Diluted) | 2.31 | -0.49 | -3.61 | 0.34 | 2.74 | 0.44 | Upgrade
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| EPS Growth | - | - | - | -87.60% | 522.28% | -86.12% | Upgrade
|
| Free Cash Flow | 124.91 | 36.86 | 53.49 | -19.58 | 243.39 | 68.86 | Upgrade
|
| Free Cash Flow Per Share | 3.43 | 1.01 | 1.47 | -0.58 | 7.35 | 2.07 | Upgrade
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| Dividend Per Share | - | - | - | 1.000 | 1.000 | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | 0% | -50.00% | 33.33% | Upgrade
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| Gross Margin | 45.21% | 41.72% | 36.69% | 39.98% | 39.89% | 38.98% | Upgrade
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| Operating Margin | 6.16% | 1.93% | -1.62% | 2.19% | 4.54% | 1.18% | Upgrade
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| Profit Margin | 2.34% | -0.52% | -3.94% | 0.37% | 2.86% | 0.48% | Upgrade
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| Free Cash Flow Margin | 3.47% | 1.08% | 1.61% | -0.63% | 7.67% | 2.26% | Upgrade
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| EBITDA | 265.75 | 117.65 | 7.19 | 140.28 | 231.69 | 120.9 | Upgrade
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| EBITDA Margin | 7.37% | 3.43% | 0.22% | 4.50% | 7.30% | 3.96% | Upgrade
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| D&A For EBITDA | 43.88 | 51.39 | 61.22 | 72.03 | 87.57 | 84.81 | Upgrade
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| EBIT | 221.87 | 66.26 | -54.04 | 68.24 | 144.11 | 36.09 | Upgrade
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| EBIT Margin | 6.16% | 1.93% | -1.62% | 2.19% | 4.54% | 1.18% | Upgrade
|
| Effective Tax Rate | 7.15% | - | - | - | 25.34% | - | Upgrade
|
| Revenue as Reported | 3,432 | 3,432 | 3,376 | 3,122 | 3,177 | 3,077 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.