AutoStore Holdings Ltd. (OSL:AUTO)
Norway · Delayed Price · Currency is NOK 12.79
-0.36 (-2.74%)
Jun 1, 2026, 4:26 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 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 |
Operating Revenue | 618.5 | 538.6 | 601.4 | 645.7 | 583.5 | 325.8 |
| 618.5 | 538.6 | 601.4 | 645.7 | 583.5 | 325.8 | |
Revenue Growth (YoY) | 12.62% | -10.44% | -6.86% | 10.66% | 79.10% | 80.50% |
Cost of Revenue | 171.5 | 148.7 | 161.6 | 207.6 | 242.8 | 107.8 |
Gross Profit | 447 | 389.9 | 439.8 | 438.1 | 340.7 | 218 |
Selling, General & Admin | 128.9 | 121.6 | 88.4 | 83.3 | 41.1 | 103.8 |
Amortization of Goodwill & Intangibles | 45.2 | 42.2 | 47 | 51.5 | 51.1 | 53.7 |
Other Operating Expenses | 66 | 65.3 | 64.9 | 67.2 | 74.9 | 59.6 |
Operating Expenses | 259.5 | 247.8 | 216.1 | 212.6 | 173.7 | 221.6 |
Operating Income | 187.5 | 142.1 | 223.7 | 225.5 | 167 | -3.6 |
Interest Expense | -24.9 | -29.8 | -38 | -35.5 | -23.2 | -38 |
Interest & Investment Income | 6.5 | 8.1 | 11 | 8.4 | 4.2 | - |
Currency Exchange Gain (Loss) | -4.8 | -10 | -8.4 | 2 | -21.2 | 19.2 |
Other Non Operating Income (Expenses) | -2.8 | -2.6 | -11.1 | -7.7 | 0.4 | -3.1 |
EBT Excluding Unusual Items | 161.5 | 107.8 | 177.2 | 192.7 | 127.2 | -25.5 |
Asset Writedown | -2 | -2 | -1.1 | - | - | - |
Legal Settlements | - | - | - | -239 | - | -34 |
Pretax Income | 159.5 | 105.8 | 176.1 | -46.3 | 127.2 | -59.5 |
Income Tax Expense | 34.5 | 24 | 39.5 | -13.7 | 27.5 | -9.4 |
Net Income | 125 | 81.8 | 136.6 | -32.6 | 99.7 | -50.1 |
Net Income to Common | 125 | 81.8 | 136.6 | -32.6 | 99.7 | -50.1 |
Net Income Growth | 10.33% | -40.12% | - | - | - | - |
Shares Outstanding (Basic) | - | 3,361 | 3,359 | 3,350 | 3,338 | 3,235 |
Shares Outstanding (Diluted) | - | 3,441 | 3,432 | 3,419 | 3,428 | 3,235 |
Shares Change (YoY) | - | 0.28% | 0.37% | -0.27% | 5.96% | 2.28% |
EPS (Basic) | - | 0.02 | 0.04 | -0.01 | 0.03 | -0.02 |
EPS (Diluted) | - | 0.02 | 0.04 | -0.01 | 0.03 | -0.02 |
EPS Growth | - | -40.00% | - | - | - | - |
Free Cash Flow | 144.6 | 84.4 | 127.8 | 137 | 92.4 | 77.9 |
Free Cash Flow Per Share | - | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 |
Gross Margin | 72.27% | 72.39% | 73.13% | 67.85% | 58.39% | 66.91% |
Operating Margin | 30.31% | 26.38% | 37.20% | 34.92% | 28.62% | -1.10% |
Profit Margin | 20.21% | 15.19% | 22.71% | -5.05% | 17.09% | -15.38% |
Free Cash Flow Margin | 23.38% | 15.67% | 21.25% | 21.22% | 15.83% | 23.91% |
EBITDA | 208.2 | 159.1 | 248.3 | 256.4 | 198.2 | 29.4 |
EBITDA Margin | 33.66% | 29.54% | 41.29% | 39.71% | 33.97% | 9.02% |
D&A For EBITDA | 20.7 | 17 | 24.6 | 30.9 | 31.2 | 33 |
EBIT | 187.5 | 142.1 | 223.7 | 225.5 | 167 | -3.6 |
EBIT Margin | 30.31% | 26.38% | 37.20% | 34.92% | 28.62% | -1.10% |
Effective Tax Rate | 21.63% | 22.68% | 22.43% | - | 21.62% | - |
Revenue as Reported | 618.5 | 538.6 | 601.4 | 645.7 | 583.5 | 327.6 |