Elektroimportøren AS (OSL: ELIMP)
Norway
· Delayed Price · Currency is NOK 9.10
+0.08 (0.89%)
Aug 30, 2024, 3:38 PM CET
Elektroimportøren AS 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 | Jun '24 Jun 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 |
| Operating Revenue | 1,593 | 1,603 | 1,624 | 1,485 | 1,313 | 964.16 | Upgrade
|
| Other Revenue | 1.38 | 1.38 | 2.05 | 0.35 | 3.28 | - | Upgrade
|
| Revenue | 1,594 | 1,604 | 1,626 | 1,485 | 1,316 | 964.16 | Upgrade
|
| Revenue Growth (YoY) | -0.89% | -1.31% | 9.45% | 12.88% | 36.48% | 22.58% | Upgrade
|
| Cost of Revenue | 1,057 | 1,051 | 1,019 | 912.31 | 798.39 | 589.67 | Upgrade
|
| Gross Profit | 537.06 | 553.06 | 606.49 | 573.03 | 517.51 | 374.49 | Upgrade
|
| Selling, General & Admin | 308.14 | 316.14 | 295.62 | 278.09 | 251.8 | 176.14 | Upgrade
|
| Other Operating Expenses | 101.53 | 101.53 | 104.99 | 72.67 | 61.57 | 121.11 | Upgrade
|
| Operating Expenses | 506.96 | 512.96 | 492.92 | 428.1 | 384.11 | 325.36 | Upgrade
|
| Operating Income | 30.1 | 40.1 | 113.57 | 144.92 | 133.4 | 49.13 | Upgrade
|
| Interest Expense | -40.16 | -46.16 | -36.21 | -20.78 | -24.08 | -12.69 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.87 | -9.87 | -10.22 | 0.42 | -5.12 | -2.24 | Upgrade
|
| EBT Excluding Unusual Items | -19.93 | -15.93 | 67.15 | 124.57 | 104.2 | 34.21 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.01 | - | Upgrade
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| Asset Writedown | - | - | - | - | -1.36 | -0.74 | Upgrade
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| Pretax Income | -19.93 | -15.93 | 67.15 | 124.57 | 102.83 | 33.47 | Upgrade
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| Income Tax Expense | -4.06 | -4.06 | 15.08 | 27.33 | 22.92 | 9.63 | Upgrade
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| Earnings From Continuing Operations | -15.87 | -11.87 | 52.07 | 97.24 | 79.91 | 23.84 | Upgrade
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| Net Income to Company | - | -11.87 | 52.07 | 97.24 | 79.91 | 23.84 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.08 | - | - | - | - | Upgrade
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| Net Income | -15.79 | -11.79 | 52.07 | 97.24 | 79.91 | 23.84 | Upgrade
|
| Net Income to Common | -15.79 | -11.79 | 52.07 | 97.24 | 79.91 | 23.84 | Upgrade
|
| Net Income Growth | - | - | -46.46% | 21.69% | 235.17% | 63.64% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 22 | 21 | 21 | - | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 22 | 21 | 21 | - | Upgrade
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| Shares Change (YoY) | - | 12.05% | 4.10% | - | - | - | Upgrade
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| EPS (Basic) | -0.65 | -0.49 | 2.41 | 4.69 | 3.85 | - | Upgrade
|
| EPS (Diluted) | -0.65 | -0.49 | 2.41 | 4.69 | 3.85 | - | Upgrade
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| EPS Growth | - | - | -48.57% | 21.69% | - | - | Upgrade
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| Free Cash Flow | 133.34 | 48.34 | 78.46 | 116.64 | 216.15 | -4.34 | Upgrade
|
| Free Cash Flow Per Share | 5.51 | 2.00 | 3.64 | 5.63 | 10.43 | - | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 2.780 | 2.410 | - | Upgrade
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| Dividend Growth | - | - | -82.01% | 15.35% | - | - | Upgrade
|
| Gross Margin | 33.69% | 34.47% | 37.31% | 38.58% | 39.33% | 38.84% | Upgrade
|
| Operating Margin | 1.89% | 2.50% | 6.99% | 9.76% | 10.14% | 5.10% | Upgrade
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| Profit Margin | -0.99% | -0.74% | 3.20% | 6.55% | 6.07% | 2.47% | Upgrade
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| Free Cash Flow Margin | 8.36% | 3.01% | 4.83% | 7.85% | 16.43% | -0.45% | Upgrade
|
| EBITDA | 63.48 | 71.48 | 139.25 | 167.81 | 154.3 | 77.98 | Upgrade
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| EBITDA Margin | 3.98% | 4.46% | 8.57% | 11.30% | 11.73% | 8.09% | Upgrade
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| D&A For EBITDA | 33.38 | 31.38 | 25.68 | 22.89 | 20.9 | 28.84 | Upgrade
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| EBIT | 30.1 | 40.1 | 113.57 | 144.92 | 133.4 | 49.13 | Upgrade
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| EBIT Margin | 1.89% | 2.50% | 6.99% | 9.76% | 10.14% | 5.10% | Upgrade
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| Effective Tax Rate | - | - | 22.46% | 21.94% | 22.29% | 28.77% | Upgrade
|
| Revenue as Reported | 1,604 | 1,604 | 1,626 | 1,485 | 1,316 | 964.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.