Borregaard ASA (OSL:BRG)
Norway
· Delayed Price · Currency is NOK 195.20
-1.40 (-0.71%)
Feb 21, 2025, 3:45 PM CET
Borregaard ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2015 |
| Operating Revenue | 7,617 | 7,024 | 6,776 | 5,715 | 5,227 | Upgrade
|
| Other Revenue | - | 108 | 105 | 90 | 101 | Upgrade
|
| Revenue | 7,617 | 7,132 | 6,881 | 5,805 | 5,328 | Upgrade
|
| Revenue Growth (YoY) | 6.80% | 3.65% | 18.54% | 8.95% | 5.23% | Upgrade
|
| Cost of Revenue | 5,743 | 2,545 | 2,628 | 2,152 | 2,089 | Upgrade
|
| Gross Profit | 1,874 | 4,587 | 4,253 | 3,653 | 3,239 | Upgrade
|
| Selling, General & Admin | - | 1,359 | 1,204 | 1,158 | 1,142 | Upgrade
|
| Other Operating Expenses | - | 1,447 | 1,406 | 1,123 | 965 | Upgrade
|
| Operating Expenses | 561 | 3,296 | 3,059 | 2,701 | 2,554 | Upgrade
|
| Operating Income | 1,313 | 1,291 | 1,194 | 952 | 685 | Upgrade
|
| Interest Expense | -160 | -171 | -88 | -62 | -79 | Upgrade
|
| Interest & Investment Income | - | 30 | 12 | 3 | 3 | Upgrade
|
| Earnings From Equity Investments | -22 | -9 | -3 | -2 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -17 | -15 | 6 | -8 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | -5 | -2 | 5 | -10 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 1,109 | 1,124 | 1,126 | 873 | 613 | Upgrade
|
| Asset Writedown | - | - | - | - | -87 | Upgrade
|
| Other Unusual Items | -30 | - | -8 | - | -30 | Upgrade
|
| Pretax Income | 1,079 | 1,124 | 1,118 | 873 | 496 | Upgrade
|
| Income Tax Expense | 250 | 268 | 267 | 213 | 117 | Upgrade
|
| Earnings From Continuing Operations | 829 | 856 | 851 | 660 | 379 | Upgrade
|
| Minority Interest in Earnings | -6 | 14 | 41 | 32 | 57 | Upgrade
|
| Net Income | 823 | 870 | 892 | 692 | 436 | Upgrade
|
| Net Income to Common | 823 | 870 | 892 | 692 | 436 | Upgrade
|
| Net Income Growth | -5.40% | -2.47% | 28.90% | 58.72% | 4.56% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 100 | Upgrade
|
| Shares Change (YoY) | -0.16% | -0.03% | 0.25% | -0.01% | -0.09% | Upgrade
|
| EPS (Basic) | 8.25 | 8.73 | 8.95 | 6.95 | 4.38 | Upgrade
|
| EPS (Diluted) | 8.25 | 8.71 | 8.92 | 6.94 | 4.37 | Upgrade
|
| EPS Growth | -5.28% | -2.35% | 28.53% | 58.81% | 4.59% | Upgrade
|
| Free Cash Flow | 357 | 912 | 276 | 894 | 392 | Upgrade
|
| Free Cash Flow Per Share | 3.58 | 9.13 | 2.76 | 8.97 | 3.93 | Upgrade
|
| Dividend Per Share | 4.250 | 3.750 | 3.250 | 2.750 | 2.500 | Upgrade
|
| Dividend Growth | 13.33% | 15.38% | 18.18% | 10.00% | 8.70% | Upgrade
|
| Gross Margin | 24.60% | 64.32% | 61.81% | 62.93% | 60.79% | Upgrade
|
| Operating Margin | 17.24% | 18.10% | 17.35% | 16.40% | 12.86% | Upgrade
|
| Profit Margin | 10.80% | 12.20% | 12.96% | 11.92% | 8.18% | Upgrade
|
| Free Cash Flow Margin | 4.69% | 12.79% | 4.01% | 15.40% | 7.36% | Upgrade
|
| EBITDA | 1,874 | 1,680 | 1,564 | 1,295 | 1,038 | Upgrade
|
| EBITDA Margin | 24.60% | 23.56% | 22.73% | 22.31% | 19.48% | Upgrade
|
| D&A For EBITDA | 561 | 389 | 370 | 343 | 353 | Upgrade
|
| EBIT | 1,313 | 1,291 | 1,194 | 952 | 685 | Upgrade
|
| EBIT Margin | 17.24% | 18.10% | 17.35% | 16.40% | 12.86% | Upgrade
|
| Effective Tax Rate | 23.17% | 23.84% | 23.88% | 24.40% | 23.59% | Upgrade
|
| Revenue as Reported | - | 7,132 | 6,881 | 5,805 | 5,328 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.