AutoStore Holdings Ltd. (OSL:AUTO)
Norway flag Norway · Delayed Price · Currency is NOK
4.840
+0.122 (2.59%)
May 6, 2025, 2:45 PM CET

AutoStore Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
549.2601.4645.7583.5325.8180.6
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Other Revenue
------0.1
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Revenue
549.2601.4645.7583.5325.8180.5
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Revenue Growth (YoY)
-13.46%-6.86%10.66%79.10%80.50%2.77%
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Cost of Revenue
146.4161.6207.6242.8107.852.1
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Gross Profit
402.8439.8438.1340.7218128.4
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Selling, General & Admin
91.588.483.341.1103.828.5
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Other Operating Expenses
66.364.967.274.959.617.1
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Operating Expenses
217.5216.1212.6173.7221.695.7
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Operating Income
185.3223.7225.5167-3.632.7
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Interest Expense
-34.2-38-35.5-23.2-38-39.1
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Interest & Investment Income
11118.44.2-0.1
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Currency Exchange Gain (Loss)
-3.5-8.42-21.219.2-11.9
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Other Non Operating Income (Expenses)
-11.1-11.1-7.70.4-3.1-0.2
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EBT Excluding Unusual Items
147.5177.2192.7127.2-25.5-18.4
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Asset Writedown
-1.1-1.1----
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Legal Settlements
---239--34-8.2
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Pretax Income
146.4176.1-46.3127.2-59.5-26.6
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Income Tax Expense
33.139.5-13.727.5-9.4-5.5
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Net Income
113.3136.6-32.699.7-50.1-21.1
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Net Income to Common
113.3136.6-32.699.7-50.1-21.1
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Shares Outstanding (Basic)
-3,3593,3503,3383,2353,163
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Shares Outstanding (Diluted)
-3,4323,4193,4283,2353,163
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Shares Change (YoY)
-0.37%-0.27%5.96%2.28%-
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EPS (Basic)
-0.04-0.010.03-0.02-0.01
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EPS (Diluted)
-0.04-0.010.03-0.02-0.01
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Free Cash Flow
78.1127.813792.477.977.5
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Free Cash Flow Per Share
-0.040.040.030.020.02
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Gross Margin
73.34%73.13%67.85%58.39%66.91%71.14%
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Operating Margin
33.74%37.20%34.92%28.62%-1.10%18.12%
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Profit Margin
20.63%22.71%-5.05%17.09%-15.38%-11.69%
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Free Cash Flow Margin
14.22%21.25%21.22%15.83%23.91%42.94%
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EBITDA
206.8248.3256.4198.229.460.4
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EBITDA Margin
37.66%41.29%39.71%33.97%9.02%33.46%
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D&A For EBITDA
21.524.630.931.23327.7
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EBIT
185.3223.7225.5167-3.632.7
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EBIT Margin
33.74%37.20%34.92%28.62%-1.10%18.12%
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Effective Tax Rate
22.61%22.43%-21.62%--
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Revenue as Reported
549.2601.4645.7583.5327.6182.1
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.