Elektroimportøren AS (OSL:ELIMP)

Elektroimportøren AS Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,823	1,788	1,627	1,603	1,624	1,485
Other Revenue	-	-	-	1.38	2.05	0.35
Revenue	1,823	1,788	1,627	1,604	1,626	1,485
Revenue Growth (YoY)	9.00%	9.92%	1.41%	-1.31%	9.45%	12.88%
Cost of Revenue	1,170	1,150	1,073	1,051	1,019	912.31
Gross Profit	652.82	637.92	553.43	553.06	606.49	573.03
Selling, General & Admin	343.66	335.26	299.92	316.14	295.62	278.09
Other Operating Expenses	113.5	109.3	103.46	101.53	104.99	72.67
Operating Expenses	574.9	560.8	514.4	512.96	492.92	428.1
Operating Income	77.93	77.13	39.04	40.1	113.57	144.92
Interest Expense	-37.63	-40.13	-44.22	-46.16	-36.21	-20.78
Interest & Investment Income	3.62	3.62	2.17	-	-	-
Other Non Operating Income (Expenses)	-1.33	-1.43	2.92	-9.87	-10.22	0.42
EBT Excluding Unusual Items	42.58	39.18	-0.1	-15.93	67.15	124.57
Other Unusual Items	-	-	43.56	-	-	-
Pretax Income	42.58	39.18	43.46	-15.93	67.15	124.57
Income Tax Expense	8.32	7.52	1.89	-4.06	15.08	27.33
Earnings From Continuing Operations	34.27	31.67	41.57	-11.87	52.07	97.24
Net Income to Company	-	31.67	41.57	-11.87	52.07	97.24
Minority Interest in Earnings	0.37	0.37	0.03	0.08	-	-
Net Income	34.64	32.04	41.6	-11.79	52.07	97.24
Net Income to Common	34.64	32.04	41.6	-11.79	52.07	97.24
Net Income Growth	-22.85%	-22.98%	-	-	-46.46%	21.69%
Shares Outstanding (Basic)	51	51	46	24	22	21
Shares Outstanding (Diluted)	52	52	46	24	22	21
Shares Change (YoY)	9.41%	12.29%	90.70%	12.05%	4.10%	-
EPS (Basic)	0.68	0.63	0.90	-0.49	2.41	4.69
EPS (Diluted)	0.67	0.62	0.90	-0.49	2.41	4.69
EPS Growth	-29.20%	-31.11%	-	-	-48.57%	21.69%
Free Cash Flow	175.26	143.26	131.97	-7.7	78.46	116.64
Free Cash Flow Per Share	3.39	2.77	2.86	-0.32	3.63	5.63
Dividend Per Share	0.400	0.400	-	-	0.500	2.780
Dividend Growth	-	-	-	-	-82.01%	15.35%
Gross Margin	35.81%	35.68%	34.02%	34.48%	37.31%	38.58%
Operating Margin	4.27%	4.31%	2.40%	2.50%	6.99%	9.76%
Profit Margin	1.90%	1.79%	2.56%	-0.73%	3.20%	6.55%
Free Cash Flow Margin	9.61%	8.01%	8.11%	-0.48%	4.83%	7.85%
EBITDA	98.89	96.59	61.53	71.48	139.25	167.81
EBITDA Margin	5.42%	5.40%	3.78%	4.46%	8.57%	11.30%
D&A For EBITDA	20.97	19.47	22.49	31.38	25.68	22.89
EBIT	77.93	77.13	39.04	40.1	113.57	144.92
EBIT Margin	4.27%	4.31%	2.40%	2.50%	6.99%	9.76%
Effective Tax Rate	19.53%	19.18%	4.35%	-	22.46%	21.94%
Revenue as Reported	1,788	1,788	1,627	1,604	1,626	1,485

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