Crayon Group Holding ASA (OSL: CRAYN)
Norway
· Delayed Price · Currency is NOK 125.50
+0.50 (0.40%)
Dec 27, 2024, 4:25 PM CET
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,974 | 6,397 | 5,200 | 3,659 | 19,599 | 13,618 | Upgrade
|
| Revenue Growth (YoY) | 14.35% | 23.02% | 42.12% | -81.33% | 43.92% | 50.52% | Upgrade
|
| Cost of Revenue | 717 | 735 | 704 | 2,696 | 18,940 | 13,102 | Upgrade
|
| Gross Profit | 6,257 | 5,662 | 4,496 | 962.72 | 659.16 | 515.84 | Upgrade
|
| Selling, General & Admin | 4,330 | 3,986 | 3,077 | - | - | - | Upgrade
|
| Other Operating Expenses | 827 | 751 | 552 | 331.54 | 246.25 | 223.59 | Upgrade
|
| Operating Expenses | 5,530 | 5,087 | 3,973 | 571.13 | 435.24 | 356.9 | Upgrade
|
| Operating Income | 727 | 575 | 523 | 391.59 | 223.92 | 158.94 | Upgrade
|
| Interest Expense | -281 | -276 | -194 | -83.07 | -41.13 | -59.81 | Upgrade
|
| Interest & Investment Income | 24 | 23 | 29 | 13.95 | 8.45 | 11.69 | Upgrade
|
| Earnings From Equity Investments | - | - | 7 | -1.17 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -49 | -238 | -148 | -10.02 | - | -4.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -35 | -35 | -47 | -33.02 | -14.78 | -14.38 | Upgrade
|
| EBT Excluding Unusual Items | 386 | 49 | 170 | 278.26 | 176.46 | 91.47 | Upgrade
|
| Merger & Restructuring Charges | -1 | -1 | -11 | - | -0.42 | -22.11 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -59.38 | Upgrade
|
| Asset Writedown | - | - | -31 | - | - | - | Upgrade
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| Other Unusual Items | -114 | -130 | -63 | 13.52 | 17.61 | -0.39 | Upgrade
|
| Pretax Income | 271 | -82 | 65 | 291.77 | 193.65 | 9.59 | Upgrade
|
| Income Tax Expense | 167 | 77 | 42 | 46.66 | 66.82 | 28.88 | Upgrade
|
| Earnings From Continuing Operations | 104 | -159 | 23 | 245.11 | 126.83 | -19.29 | Upgrade
|
| Minority Interest in Earnings | 34 | 44 | 2 | -27.02 | -6.34 | 7.05 | Upgrade
|
| Net Income | 138 | -115 | 25 | 218.09 | 120.5 | -12.24 | Upgrade
|
| Net Income to Common | 138 | -115 | 25 | 218.09 | 120.5 | -12.24 | Upgrade
|
| Net Income Growth | - | - | -88.54% | 81.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 89 | 89 | 89 | 84 | 79 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 89 | 90 | 86 | 81 | 76 | Upgrade
|
| Shares Change (YoY) | -0.35% | -0.60% | 4.51% | 5.78% | 6.42% | 1.25% | Upgrade
|
| EPS (Basic) | 1.56 | -1.29 | 0.28 | 2.59 | 1.52 | -0.16 | Upgrade
|
| EPS (Diluted) | 1.54 | -1.29 | 0.28 | 2.54 | 1.48 | -0.16 | Upgrade
|
| EPS Growth | - | - | -88.98% | 71.62% | - | - | Upgrade
|
| Free Cash Flow | 1,380 | 1,260 | -10 | -57.05 | 860.27 | 114.64 | Upgrade
|
| Free Cash Flow Per Share | 15.42 | 14.11 | -0.11 | -0.66 | 10.59 | 1.50 | Upgrade
|
| Gross Margin | 89.72% | 88.51% | 86.46% | 26.31% | 3.36% | 3.79% | Upgrade
|
| Operating Margin | 10.42% | 8.99% | 10.06% | 10.70% | 1.14% | 1.17% | Upgrade
|
| Profit Margin | 1.98% | -1.80% | 0.48% | 5.96% | 0.61% | -0.09% | Upgrade
|
| Free Cash Flow Margin | 19.79% | 19.70% | -0.19% | -1.56% | 4.39% | 0.84% | Upgrade
|
| EBITDA | 722 | 698 | 649 | 451.76 | 267.81 | 192.7 | Upgrade
|
| EBITDA Margin | 10.35% | 10.91% | 12.48% | 12.35% | 1.37% | 1.42% | Upgrade
|
| D&A For EBITDA | -5 | 123 | 126 | 60.17 | 43.9 | 33.77 | Upgrade
|
| EBIT | 727 | 575 | 523 | 391.59 | 223.92 | 158.94 | Upgrade
|
| EBIT Margin | 10.42% | 8.99% | 10.06% | 10.70% | 1.14% | 1.17% | Upgrade
|
| Effective Tax Rate | 61.62% | - | 64.62% | 15.99% | 34.51% | 301.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.