AutoStore Holdings Ltd. (OSL:AUTO)
Norway · Delayed Price · Currency is NOK 11.99
+0.43 (3.72%)
Jul 31, 2026, 4:25 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 |
| 618.4 | 538.6 | 601.4 | 645.7 | 583.5 | 327.6 | |
Revenue Growth | 12.62% | -10.44% | -6.86% | 10.66% | 78.11% | - |
Cost of Revenue | 171.5 | 148.7 | 161.6 | 207.6 | 242.8 | 107.8 |
Gross Profit | 446.9 | 389.9 | 439.8 | 438.1 | 340.7 | 219.8 |
Selling, General & Admin | 122 | 114.6 | 81.8 | 79.1 | 39.4 | 102.3 |
Depreciation & Amortization Expenses | 64.5 | 60.9 | 62.8 | 62.1 | 57.7 | 58.2 |
Other Operating Expenses | 72.9 | 74.3 | 72.6 | 310.4 | 76.6 | 96.9 |
Total Operating Expenses | 259.4 | 249.8 | 217.2 | 451.6 | 173.7 | 257.4 |
Operating Income | 185.4 | 140.1 | 222.5 | -13.6 | 167 | -37.5 |
Interest Income | 6.4 | 8.1 | 11.2 | 8.4 | 4.2 | 19.2 |
Interest Expense | -27.6 | -32.4 | -49.2 | -43.1 | -44 | -41.2 |
Other Non-Operating Income (Expense) | -4.9 | -10 | -8.4 | 2 | - | - |
Total Non-Operating Income (Expense) | -26.1 | -34.3 | -46.4 | -32.7 | -39.8 | -22 |
Pretax Income | 159.5 | 105.8 | 176.1 | -46.3 | 127.2 | -59.5 |
Provision for Income Taxes | 34.5 | 24 | 39.5 | -13.7 | 27.5 | -9.4 |
Net Income | 124.9 | 81.8 | 136.6 | -32.6 | 99.7 | -50.1 |
Net Income to Common | 124.9 | 81.8 | 136.6 | -32.6 | 99.7 | -50.1 |
Net Income Growth | 10.24% | -40.12% | - | - | - | - |
Shares Outstanding (Basic) | 3,360 | 3,361 | 3,359 | 3,350 | 3,338 | 3,235 |
Shares Outstanding (Diluted) | 3,360 | 3,441 | 3,432 | 3,419 | 3,428 | 3,235 |
Shares Change | -2.28% | 0.28% | 0.37% | -0.27% | 5.96% | 1.84% |
EPS (Basic) | 0.04 | 0.02 | 0.04 | -0.01 | 0.03 | -0.01 |
EPS (Diluted) | 0.04 | 0.02 | 0.04 | -0.01 | 0.03 | -0.01 |
EPS Growth | 12.81% | -40.00% | - | - | - | - |
Free Cash Flow | 144.9 | 84.4 | 127.8 | 137 | 92.4 | 77.9 |
Free Cash Flow Growth | - | -33.96% | -6.71% | 48.27% | 18.61% | - |
Free Cash Flow Per Share | 0.04 | 0.02 | 0.04 | 0.04 | 0.03 | 0.02 |
Gross Margin | 72.27% | 72.39% | 73.13% | 67.85% | 58.39% | 67.09% |
Operating Margin | 29.98% | 26.01% | 37.00% | -2.11% | 28.62% | -11.45% |
Profit Margin | 20.20% | 15.19% | 22.71% | -5.05% | 17.09% | -15.29% |
FCF Margin | 23.43% | 15.67% | 21.25% | 21.22% | 15.84% | 23.78% |
EBITDA | 251.9 | 203 | 286.5 | 48.5 | 224.7 | 20.6 |
EBITDA Margin | 40.73% | 37.69% | 47.64% | 7.51% | 38.51% | 6.29% |
EBIT | 185.4 | 140.1 | 222.5 | -13.6 | 167 | -37.5 |
EBIT Margin | 29.98% | 26.01% | 37.00% | -2.11% | 28.62% | -11.45% |
Effective Tax Rate | 21.63% | 22.68% | 22.43% | 29.59% | 21.62% | 15.80% |