Elmera Group ASA (OSL:ELMRA)
33.95
+0.10 (0.30%)
Mar 14, 2025, 4:25 PM CET
Elmera Group 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 - 2016 |
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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 - 2016 |
Revenue | 12,229 | 18,921 | 25,522 | 15,075 | 4,149 | Upgrade
|
Revenue Growth (YoY) | -35.36% | -25.86% | 69.29% | 263.36% | -41.75% | Upgrade
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Depreciation & Amortization | 377.89 | 386.52 | 389.96 | 403.08 | 305.17 | Upgrade
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Provision for Bad Debts | 41.89 | 53.17 | 39.52 | 53.85 | - | Upgrade
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Other Operating Expenses | 11,384 | 18,136 | 24,780 | 14,201 | 3,121 | Upgrade
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Total Operating Expenses | 11,804 | 18,576 | 25,209 | 14,658 | 3,426 | Upgrade
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Operating Income | 425.8 | 344.65 | 312.06 | 417.57 | 722.64 | Upgrade
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Interest Expense | -160.48 | -149.89 | -158.81 | -68.84 | -13.8 | Upgrade
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Interest Income | 34.61 | 32.07 | 26.95 | 12.8 | 16.81 | Upgrade
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Net Interest Expense | -125.86 | -117.82 | -131.86 | -56.04 | 3.02 | Upgrade
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Income (Loss) on Equity Investments | -1.28 | 0.75 | 0.43 | 2.64 | 1.17 | Upgrade
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Currency Exchange Gain (Loss) | - | 7.69 | -3.35 | -9.56 | -10.4 | Upgrade
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Other Non-Operating Income (Expenses) | -12.61 | -12.24 | -9.31 | -9.66 | -5.29 | Upgrade
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EBT Excluding Unusual Items | 286.05 | 223.03 | 167.97 | 344.96 | 711.14 | Upgrade
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Gain (Loss) on Sale of Investments | 138.55 | - | - | - | - | Upgrade
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Asset Writedown | 10.38 | 14.55 | -39.28 | -9.76 | -197.47 | Upgrade
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Pretax Income | 434.99 | 237.58 | 128.69 | 335.2 | 513.67 | Upgrade
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Income Tax Expense | 77.61 | 41.03 | 54.85 | 78.17 | 113.6 | Upgrade
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Earnings From Continuing Ops. | 357.38 | 196.55 | 73.85 | 257.03 | 400.06 | Upgrade
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Minority Interest in Earnings | -3.43 | -4.26 | - | - | - | Upgrade
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Net Income | 353.95 | 192.29 | 73.85 | 257.03 | 400.06 | Upgrade
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Net Income to Common | 353.95 | 192.29 | 73.85 | 257.03 | 400.06 | Upgrade
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Net Income Growth | 84.07% | 160.39% | -71.27% | -35.75% | 8.08% | Upgrade
|
Shares Outstanding (Basic) | 109 | 109 | 111 | 114 | 107 | Upgrade
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Shares Outstanding (Diluted) | 111 | 111 | 113 | 116 | 108 | Upgrade
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Shares Change (YoY) | 0.28% | -1.77% | -2.81% | 6.83% | 2.81% | Upgrade
|
EPS (Basic) | 3.25 | 1.77 | 0.67 | 2.25 | 3.73 | Upgrade
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EPS (Diluted) | 3.19 | 1.74 | 0.66 | 2.22 | 3.69 | Upgrade
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EPS Growth | 83.33% | 163.64% | -70.27% | -39.84% | 5.13% | Upgrade
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Free Cash Flow | -6.21 | 1,018 | -373.44 | 376.55 | 518.81 | Upgrade
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Free Cash Flow Per Share | -0.06 | 9.21 | -3.32 | 3.25 | 4.79 | Upgrade
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Dividend Per Share | 3.000 | 2.300 | 1.500 | 3.500 | 3.500 | Upgrade
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Dividend Growth | 30.43% | 53.33% | -57.14% | 0% | 16.67% | Upgrade
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Profit Margin | 2.89% | 1.02% | 0.29% | 1.70% | 9.64% | Upgrade
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Free Cash Flow Margin | -0.05% | 5.38% | -1.46% | 2.50% | 12.50% | Upgrade
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EBITDA | 543.06 | 471.37 | 447.96 | 608.8 | 852.99 | Upgrade
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EBITDA Margin | 4.44% | 2.49% | 1.76% | 4.04% | 20.56% | Upgrade
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D&A For EBITDA | 117.26 | 126.72 | 135.9 | 191.22 | 130.34 | Upgrade
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EBIT | 425.8 | 344.65 | 312.06 | 417.57 | 722.64 | Upgrade
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EBIT Margin | 3.48% | 1.82% | 1.22% | 2.77% | 17.42% | Upgrade
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Effective Tax Rate | 17.84% | 17.27% | 42.62% | 23.32% | 22.12% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.