Elmera Group ASA (OSL:ELMRA)
45.75
+0.10 (0.22%)
Aug 26, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 16,170 | 12,118 | 12,229 | 18,921 | 25,522 | 15,075 | |
Revenue Growth | 45.75% | -0.91% | -35.36% | -25.86% | 69.29% | 263.36% |
Depreciation & Amortization | 304.98 | 336.69 | 377.89 | 386.52 | 389.96 | 403.08 |
Provision for Bad Debts | 25.28 | 30.79 | 41.89 | 53.17 | 39.52 | 53.85 |
Other Operating Expenses | 15,372 | 11,372 | 11,384 | 18,136 | 24,780 | 14,201 |
Total Operating Expenses | 15,702 | 11,740 | 11,804 | 18,576 | 25,209 | 14,658 |
Operating Income | 468.23 | 378.33 | 425.8 | 344.65 | 312.06 | 417.57 |
Interest Expense | -203.77 | -177.72 | -160.48 | -149.89 | -158.81 | -68.84 |
Interest Income | 43.87 | 37.49 | 34.61 | 32.07 | 26.95 | 12.8 |
Net Interest Expense | -159.9 | -140.24 | -125.86 | -117.82 | -131.86 | -56.04 |
Income (Loss) on Equity Investments | -5.01 | -3.09 | -1.28 | 0.75 | 0.43 | 2.64 |
Currency Exchange Gain (Loss) | -2.29 | -2.29 | -0.28 | 7.69 | -3.35 | -9.56 |
Other Non-Operating Income (Expenses) | -30.47 | -12.87 | -12.32 | -12.24 | -9.31 | -9.66 |
EBT Excluding Unusual Items | 270.56 | 219.84 | 286.05 | 223.03 | 167.97 | 344.96 |
Gain (Loss) on Sale of Investments | - | - | 138.55 | - | - | - |
Asset Writedown | 4.48 | 6.95 | 10.38 | 14.55 | -39.28 | -9.76 |
Pretax Income | 275.04 | 226.79 | 434.99 | 237.58 | 128.69 | 335.2 |
Income Tax Expense | 72.04 | 63.19 | 77.61 | 41.03 | 54.85 | 78.17 |
Earnings From Continuing Ops. | 203.01 | 163.6 | 357.38 | 196.55 | 73.85 | 257.03 |
Minority Interest in Earnings | -1.7 | -0.92 | -3.43 | -4.26 | - | - |
Net Income | 201.31 | 162.68 | 353.95 | 192.29 | 73.85 | 257.03 |
Net Income to Common | 201.31 | 162.68 | 353.95 | 192.29 | 73.85 | 257.03 |
Net Income Growth | -31.61% | -54.04% | 84.07% | 160.39% | -71.27% | -35.75% |
Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 111 | 114 |
Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 113 | 116 |
Shares Change | 0.35% | 0.36% | 0.28% | -1.77% | -2.80% | 6.83% |
EPS (Basic) | 1.84 | 1.49 | 3.25 | 1.77 | 0.67 | 2.25 |
EPS (Diluted) | 1.80 | 1.46 | 3.19 | 1.74 | 0.66 | 2.22 |
EPS Growth | -31.97% | -54.23% | 83.33% | 163.64% | -70.27% | -39.84% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 612.48 | -684.19 | -6.21 | 1,018 | -373.44 | 376.55 |
Free Cash Flow Per Share | 5.49 | -6.15 | -0.06 | 9.21 | -3.32 | 3.25 |
Dividend Per Share | 2.000 | 2.000 | 3.000 | 2.300 | 1.500 | 3.500 |
Dividend Growth | -33.33% | -33.33% | 30.44% | 53.33% | -57.14% | 0% |
Profit Margin | 1.24% | 1.34% | 2.89% | 1.02% | 0.29% | 1.70% |
Free Cash Flow Margin | 3.79% | -5.65% | -0.05% | 5.38% | -1.46% | 2.50% |
EBITDA | 537.93 | 466.21 | 543.06 | 471.37 | 447.96 | 608.8 |
EBITDA Margin | 3.33% | 3.85% | 4.44% | 2.49% | 1.75% | 4.04% |
D&A For EBITDA | 69.7 | 87.87 | 117.26 | 126.72 | 135.9 | 191.22 |
EBIT | 468.23 | 378.33 | 425.8 | 344.65 | 312.06 | 417.57 |
EBIT Margin | 2.90% | 3.12% | 3.48% | 1.82% | 1.22% | 2.77% |
Effective Tax Rate | 26.19% | 27.86% | 17.84% | 17.27% | 42.62% | 23.32% |