Elmera Group ASA (OSL:ELMRA)
Norway · Delayed Price · Currency is NOK 45.75
-0.05 (-0.11%)
Aug 4, 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 | Mar '26 Mar 31, 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 |
| 14,792 | 12,118 | 12,229 | 18,921 | 25,522 | 15,075 | |
Revenue Growth | 32.70% | -0.91% | -35.36% | -25.86% | 69.29% | 257.69% |
Fuel and Purchased Power Expense | 13,056 | 10,431 | 10,453 | 17,193 | 23,824 | 13,357 |
Operations and Maintenance Expenses | 979.41 | 972.13 | 973.22 | 996.9 | 995.98 | 897.64 |
Gross Profit | 756.37 | 715.02 | 803.69 | 731.17 | 702.02 | 820.66 |
Depreciation & Amortization Expenses | 316.49 | 336.69 | 377.89 | 386.52 | 389.96 | 403.08 |
Other Operating Expenses | 5.78 | 6.95 | 10.38 | 14.55 | -39.28 | -9.76 |
Operating Income | 445.66 | 385.28 | 436.18 | 359.2 | 272.78 | 407.81 |
Interest Income | 37.27 | 34.39 | 33.33 | 32.82 | 27.38 | 15.44 |
Interest Expense | -193.24 | -177.72 | -160.48 | -149.89 | -158.81 | -68.84 |
Other Non-Operating Income (Expense) | -27.14 | -15.16 | 125.95 | -4.56 | -12.66 | -19.22 |
Total Non-Operating Income (Expense) | -183.11 | -158.49 | -1.19 | -121.63 | -144.09 | -72.62 |
Pretax Income | 263.87 | 226.79 | 434.99 | 237.58 | 128.69 | 335.2 |
Provision for Income Taxes | 68.85 | 63.19 | 77.61 | 41.03 | 54.85 | 78.17 |
Net Income | 195.02 | 163.6 | 357.38 | 196.55 | 73.85 | 257.03 |
Minority Interest in Earnings | 1.81 | 0.92 | 3.43 | 4.26 | - | - |
Net Income to Common | 193.21 | 162.68 | 353.95 | 192.29 | 73.85 | 257.03 |
Net Income Growth | -36.54% | -54.04% | 84.07% | 160.39% | -71.27% | -35.75% |
Shares Outstanding (Basic) | 109 | 109 | 109 | 109 | 111 | 114 |
Shares Outstanding (Diluted) | 109 | 109 | 109 | 109 | 111 | 114 |
Shares Change | 0.15% | 0.19% | 0.35% | -1.99% | -3.03% | 6.62% |
EPS (Basic) | 1.77 | 1.49 | 3.25 | 1.77 | 0.67 | 2.25 |
EPS (Diluted) | 1.73 | 1.46 | 3.19 | 1.74 | 0.66 | 2.22 |
EPS Growth | -36.86% | -54.23% | 83.33% | 163.64% | -70.27% | -39.84% |
Free Cash Flow | -547.71 | -684.19 | -6.21 | 1,018 | -373.44 | 376.55 |
Free Cash Flow Growth | - | - | - | - | - | -27.42% |
Free Cash Flow Per Share | -5.01 | -6.26 | -0.06 | 9.37 | -3.37 | 3.29 |
Dividends 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% |
Gross Margin | 5.11% | 5.90% | 6.57% | 3.86% | 2.75% | 5.44% |
Operating Margin | 3.01% | 3.18% | 3.57% | 1.90% | 1.07% | 2.71% |
Profit Margin | 1.32% | 1.35% | 2.92% | 1.04% | 0.29% | 1.70% |
FCF Margin | -3.70% | -5.65% | -0.05% | 5.38% | -1.46% | 2.50% |
EBITDA | 601.52 | 549.14 | 616.5 | 551.71 | 476.84 | 664.13 |
EBITDA Margin | 4.07% | 4.53% | 5.04% | 2.92% | 1.87% | 4.41% |
EBIT | 445.66 | 385.28 | 436.18 | 359.2 | 272.78 | 407.81 |
EBIT Margin | 3.01% | 3.18% | 3.57% | 1.90% | 1.07% | 2.71% |
Effective Tax Rate | 26.09% | 27.86% | 17.84% | 17.27% | 42.62% | 23.32% |