AutoStore Holdings Ltd. (OSL:AUTO)
Norway
· Delayed Price · Currency is NOK 5.56
+0.08 (1.37%)
May 28, 2025, 4:28 PM CET
AutoStore Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 549.2 | 601.4 | 645.7 | 583.5 | 325.8 | 180.6 | Upgrade
|
| Other Revenue | - | - | - | - | - | -0.1 | Upgrade
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| Revenue | 549.2 | 601.4 | 645.7 | 583.5 | 325.8 | 180.5 | Upgrade
|
| Revenue Growth (YoY) | -13.46% | -6.86% | 10.66% | 79.10% | 80.50% | 2.77% | Upgrade
|
| Cost of Revenue | 146.4 | 161.6 | 207.6 | 242.8 | 107.8 | 52.1 | Upgrade
|
| Gross Profit | 402.8 | 439.8 | 438.1 | 340.7 | 218 | 128.4 | Upgrade
|
| Selling, General & Admin | 91.5 | 88.4 | 83.3 | 41.1 | 103.8 | 28.5 | Upgrade
|
| Other Operating Expenses | 66.3 | 64.9 | 67.2 | 74.9 | 59.6 | 17.1 | Upgrade
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| Operating Expenses | 217.5 | 216.1 | 212.6 | 173.7 | 221.6 | 95.7 | Upgrade
|
| Operating Income | 185.3 | 223.7 | 225.5 | 167 | -3.6 | 32.7 | Upgrade
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| Interest Expense | -34.2 | -38 | -35.5 | -23.2 | -38 | -39.1 | Upgrade
|
| Interest & Investment Income | 11 | 11 | 8.4 | 4.2 | - | 0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.5 | -8.4 | 2 | -21.2 | 19.2 | -11.9 | Upgrade
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| Other Non Operating Income (Expenses) | -11.1 | -11.1 | -7.7 | 0.4 | -3.1 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 147.5 | 177.2 | 192.7 | 127.2 | -25.5 | -18.4 | Upgrade
|
| Asset Writedown | -1.1 | -1.1 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | -239 | - | -34 | -8.2 | Upgrade
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| Pretax Income | 146.4 | 176.1 | -46.3 | 127.2 | -59.5 | -26.6 | Upgrade
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| Income Tax Expense | 33.1 | 39.5 | -13.7 | 27.5 | -9.4 | -5.5 | Upgrade
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| Net Income | 113.3 | 136.6 | -32.6 | 99.7 | -50.1 | -21.1 | Upgrade
|
| Net Income to Common | 113.3 | 136.6 | -32.6 | 99.7 | -50.1 | -21.1 | Upgrade
|
| Shares Outstanding (Basic) | - | 3,359 | 3,350 | 3,338 | 3,235 | 3,163 | Upgrade
|
| Shares Outstanding (Diluted) | - | 3,432 | 3,419 | 3,428 | 3,235 | 3,163 | Upgrade
|
| Shares Change (YoY) | - | 0.37% | -0.27% | 5.96% | 2.28% | - | Upgrade
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| EPS (Basic) | - | 0.04 | -0.01 | 0.03 | -0.02 | -0.01 | Upgrade
|
| EPS (Diluted) | - | 0.04 | -0.01 | 0.03 | -0.02 | -0.01 | Upgrade
|
| Free Cash Flow | 78.1 | 127.8 | 137 | 92.4 | 77.9 | 77.5 | Upgrade
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| Free Cash Flow Per Share | - | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | Upgrade
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| Gross Margin | 73.34% | 73.13% | 67.85% | 58.39% | 66.91% | 71.14% | Upgrade
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| Operating Margin | 33.74% | 37.20% | 34.92% | 28.62% | -1.10% | 18.12% | Upgrade
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| Profit Margin | 20.63% | 22.71% | -5.05% | 17.09% | -15.38% | -11.69% | Upgrade
|
| Free Cash Flow Margin | 14.22% | 21.25% | 21.22% | 15.83% | 23.91% | 42.94% | Upgrade
|
| EBITDA | 206.8 | 248.3 | 256.4 | 198.2 | 29.4 | 60.4 | Upgrade
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| EBITDA Margin | 37.66% | 41.29% | 39.71% | 33.97% | 9.02% | 33.46% | Upgrade
|
| D&A For EBITDA | 21.5 | 24.6 | 30.9 | 31.2 | 33 | 27.7 | Upgrade
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| EBIT | 185.3 | 223.7 | 225.5 | 167 | -3.6 | 32.7 | Upgrade
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| EBIT Margin | 33.74% | 37.20% | 34.92% | 28.62% | -1.10% | 18.12% | Upgrade
|
| Effective Tax Rate | 22.61% | 22.43% | - | 21.62% | - | - | Upgrade
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| Revenue as Reported | 549.2 | 601.4 | 645.7 | 583.5 | 327.6 | 182.1 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.