AutoStore Holdings Ltd. (OSL:AUTO)
Norway flag Norway · Delayed Price · Currency is NOK
8.42
-0.02 (-0.18%)
Sep 1, 2025, 4:25 PM CET

AutoStore Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
Operating Revenue
529601.4645.7583.5325.8180.6
Upgrade
Other Revenue
------0.1
Upgrade
529601.4645.7583.5325.8180.5
Upgrade
Revenue Growth (YoY)
-13.74%-6.86%10.66%79.10%80.50%2.77%
Upgrade
Cost of Revenue
146.9161.6207.6242.8107.852.1
Upgrade
Gross Profit
382.1439.8438.1340.7218128.4
Upgrade
Selling, General & Admin
108.388.483.341.1103.828.5
Upgrade
Other Operating Expenses
65.664.967.274.959.617.1
Upgrade
Operating Expenses
231.4216.1212.6173.7221.695.7
Upgrade
Operating Income
150.7223.7225.5167-3.632.7
Upgrade
Interest Expense
-28.8-38-35.5-23.2-38-39.1
Upgrade
Interest & Investment Income
10.2118.44.2-0.1
Upgrade
Currency Exchange Gain (Loss)
-16.3-8.42-21.219.2-11.9
Upgrade
Other Non Operating Income (Expenses)
-11.3-11.1-7.70.4-3.1-0.2
Upgrade
EBT Excluding Unusual Items
104.5177.2192.7127.2-25.5-18.4
Upgrade
Asset Writedown
-1.1-1.1----
Upgrade
Legal Settlements
---239--34-8.2
Upgrade
Pretax Income
103.4176.1-46.3127.2-59.5-26.6
Upgrade
Income Tax Expense
23.539.5-13.727.5-9.4-5.5
Upgrade
Net Income
79.9136.6-32.699.7-50.1-21.1
Upgrade
Net Income to Common
79.9136.6-32.699.7-50.1-21.1
Upgrade
Shares Outstanding (Basic)
3,3693,3593,3503,3383,2353,163
Upgrade
Shares Outstanding (Diluted)
3,4453,4323,4193,4283,2353,163
Upgrade
Shares Change (YoY)
-0.49%0.37%-0.27%5.96%2.28%-
Upgrade
EPS (Basic)
0.020.04-0.010.03-0.02-0.01
Upgrade
EPS (Diluted)
0.020.04-0.010.03-0.02-0.01
Upgrade
Free Cash Flow
88.6127.813792.477.977.5
Upgrade
Free Cash Flow Per Share
0.030.040.040.030.020.02
Upgrade
Gross Margin
72.23%73.13%67.85%58.39%66.91%71.14%
Upgrade
Operating Margin
28.49%37.20%34.92%28.62%-1.10%18.12%
Upgrade
Profit Margin
15.10%22.71%-5.05%17.09%-15.38%-11.69%
Upgrade
Free Cash Flow Margin
16.75%21.25%21.22%15.83%23.91%42.94%
Upgrade
EBITDA
153.3248.3256.4198.229.460.4
Upgrade
EBITDA Margin
28.98%41.29%39.71%33.97%9.02%33.46%
Upgrade
D&A For EBITDA
2.624.630.931.23327.7
Upgrade
EBIT
150.7223.7225.5167-3.632.7
Upgrade
EBIT Margin
28.49%37.20%34.92%28.62%-1.10%18.12%
Upgrade
Effective Tax Rate
22.73%22.43%-21.62%--
Upgrade
Revenue as Reported
529601.4645.7583.5327.6182.1
Upgrade
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.