Atea ASA (OSL:ATEA)
155.80
-2.60 (-1.64%)
May 12, 2026, 3:55 PM CET
Atea ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 38,477 | 37,376 | 34,578 | 34,704 | 32,397 | 28,491 | |
Revenue Growth (YoY) | 8.31% | 8.09% | -0.36% | 7.12% | 13.71% | -27.88% |
Cost of Revenue | 27,258 | 26,318 | 24,191 | 24,455 | 23,395 | 20,045 |
Gross Profit | 11,219 | 11,058 | 10,387 | 10,249 | 9,002 | 8,446 |
Selling, General & Admin | 8,241 | 8,143 | 7,788 | 7,599 | 6,718 | 6,271 |
Other Operating Expenses | 764 | 751 | 662 | 718 | 473 | 512 |
Operating Expenses | 9,790 | 9,673 | 9,186 | 9,005 | 7,806 | 7,397 |
Operating Income | 1,429 | 1,385 | 1,201 | 1,244 | 1,196 | 1,049 |
Interest Expense | -181 | -182 | -203 | -220 | -140 | -96 |
Interest & Investment Income | 15 | 17 | 24 | 24 | 7 | 12 |
Currency Exchange Gain (Loss) | -5 | -61 | 19 | -21 | 30 | -15 |
Other Non Operating Income (Expenses) | -10 | -10 | -11 | -6 | -10 | -5 |
EBT Excluding Unusual Items | 1,248 | 1,149 | 1,030 | 1,021 | 1,083 | 945 |
Merger & Restructuring Charges | -8 | -8 | -39 | - | - | - |
Other Unusual Items | - | - | - | - | - | -3 |
Pretax Income | 1,392 | 1,141 | 991 | 1,021 | 1,083 | 942 |
Income Tax Expense | 287 | 263 | 224 | 221 | 235 | 182 |
Net Income | 1,105 | 878 | 767 | 800 | 848 | 760 |
Net Income to Common | 1,105 | 878 | 767 | 800 | 848 | 760 |
Net Income Growth | 49.93% | 14.47% | -4.13% | -5.66% | 11.58% | 28.81% |
Shares Outstanding (Basic) | 111 | 111 | 112 | 111 | 111 | 111 |
Shares Outstanding (Diluted) | 113 | 113 | 113 | 112 | 112 | 114 |
Shares Change (YoY) | -0.08% | - | 0.89% | - | -1.75% | 2.70% |
EPS (Basic) | 9.96 | 7.91 | 6.85 | 7.21 | 7.64 | 6.85 |
EPS (Diluted) | 9.75 | 7.73 | 6.80 | 7.14 | 7.55 | 6.67 |
EPS Growth | 49.27% | 13.68% | -4.76% | -5.43% | 13.19% | 25.38% |
Free Cash Flow | 1,199 | 772 | 1,602 | 1,556 | 633 | 768 |
Free Cash Flow Per Share | 10.62 | 6.83 | 14.18 | 13.89 | 5.65 | 6.74 |
Dividend Per Share | 7.500 | 7.500 | 7.000 | 7.000 | 6.250 | 5.500 |
Dividend Growth | 7.14% | 7.14% | - | 12.00% | 13.64% | 10.00% |
Gross Margin | 29.16% | 29.59% | 30.04% | 29.53% | 27.79% | 29.64% |
Operating Margin | 3.71% | 3.71% | 3.47% | 3.58% | 3.69% | 3.68% |
Profit Margin | 2.87% | 2.35% | 2.22% | 2.31% | 2.62% | 2.67% |
Free Cash Flow Margin | 3.12% | 2.07% | 4.63% | 4.48% | 1.95% | 2.70% |
EBITDA | 1,643 | 1,598 | 1,427 | 1,490 | 1,410 | 1,266 |
EBITDA Margin | 4.27% | 4.28% | 4.13% | 4.29% | 4.35% | 4.44% |
D&A For EBITDA | 214.1 | 213 | 226 | 246 | 214 | 217 |
EBIT | 1,429 | 1,385 | 1,201 | 1,244 | 1,196 | 1,049 |
EBIT Margin | 3.71% | 3.71% | 3.47% | 3.58% | 3.69% | 3.68% |
Effective Tax Rate | 20.62% | 23.05% | 22.60% | 21.64% | 21.70% | 19.32% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.