Crayon Group Holding ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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
Revenue	7,120	7,012	6,397	5,200	3,659	19,599
Revenue Growth (YoY)	7.65%	9.61%	23.02%	42.12%	-81.33%	43.92%
Cost of Revenue	765	729	735	704	2,696	18,940
Gross Profit	6,355	6,283	5,662	4,496	962.72	659.16
Selling, General & Admin	4,416	4,329	3,986	3,077	-	-
Other Operating Expenses	715	708	750	552	331.54	246.25
Operating Expenses	5,576	5,481	5,086	3,973	571.13	435.24
Operating Income	779	802	576	523	391.59	223.92
Interest Expense	-271	-279	-276	-194	-83.07	-41.13
Interest & Investment Income	36	32	23	29	13.95	8.45
Earnings From Equity Investments	2	2	-	7	-1.17	-
Currency Exchange Gain (Loss)	-26	-26	-238	-148	-10.02	-
Other Non Operating Income (Expenses)	10	-25	-35	-47	-33.02	-14.78
EBT Excluding Unusual Items	530	506	50	170	278.26	176.46
Merger & Restructuring Charges	-30	-33	-11	-16	-	-0.42
Gain (Loss) on Sale of Investments	-24	-24	-	-	-	-
Asset Writedown	-	-	-	-31	-	-
Other Unusual Items	-48	-53	-121	-58	13.52	17.61
Pretax Income	428	396	-82	65	291.77	193.65
Income Tax Expense	125	128	77	42	46.66	66.82
Earnings From Continuing Operations	303	268	-159	23	245.11	126.83
Minority Interest in Earnings	-9	-10	44	2	-27.02	-6.34
Net Income	294	258	-115	25	218.09	120.5
Net Income to Common	294	258	-115	25	218.09	120.5
Net Income Growth	-	-	-	-88.54%	81.00%	-
Shares Outstanding (Basic)	90	89	89	89	84	79
Shares Outstanding (Diluted)	91	90	89	90	86	81
Shares Change (YoY)	3.40%	0.77%	-0.60%	4.51%	5.78%	6.42%
EPS (Basic)	3.28	2.90	-1.29	0.28	2.59	1.52
EPS (Diluted)	3.22	2.86	-1.29	0.28	2.54	1.48
EPS Growth	-	-	-	-88.98%	71.62%	-
Free Cash Flow	1,149	1,183	1,260	-10	-57.05	860.27
Free Cash Flow Per Share	12.60	13.15	14.11	-0.11	-0.66	10.59
Gross Margin	89.26%	89.60%	88.51%	86.46%	26.31%	3.36%
Operating Margin	10.94%	11.44%	9.00%	10.06%	10.70%	1.14%
Profit Margin	4.13%	3.68%	-1.80%	0.48%	5.96%	0.61%
Free Cash Flow Margin	16.14%	16.87%	19.70%	-0.19%	-1.56%	4.39%
EBITDA	862	933	699	649	451.76	267.81
EBITDA Margin	12.11%	13.31%	10.93%	12.48%	12.35%	1.37%
D&A For EBITDA	83	131	123	126	60.17	43.9
EBIT	779	802	576	523	391.59	223.92
EBIT Margin	10.94%	11.44%	9.00%	10.06%	10.70%	1.14%
Effective Tax Rate	29.21%	32.32%	-	64.61%	15.99%	34.51%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.