Elopak ASA (OSL: ELO)

Elopak ASA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,160	1,132	1,024	855.27	908.77	906.53
Revenue Growth (YoY)	4.35%	10.58%	19.69%	-5.89%	0.25%	0.23%
Cost of Revenue	732.15	719.8	681.47	538.12	576.64	587.63
Gross Profit	428.13	412.25	342.22	317.14	332.14	318.9
Selling, General & Admin	199.72	189.62	176.72	166.8	168.57	177.91
Other Operating Expenses	62.75	58.51	53.15	47.02	45.92	52.69
Operating Expenses	324.34	308.28	291.4	266.7	266.4	281.63
Operating Income	103.79	103.96	50.82	50.44	65.74	37.27
Interest Expense	-30.17	-25.63	-10.58	-5.69	-11.32	-15.96
Interest & Investment Income	8.22	4.19	9.88	2.8	1.91	1.49
Earnings From Equity Investments	9.73	6.86	4.38	3.58	3.16	-1.69
Currency Exchange Gain (Loss)	1.81	-0.5	2.98	0.38	0.06	0.79
Other Non Operating Income (Expenses)	-8.25	-2.82	-2.03	-4.72	0.96	-3.74
EBT Excluding Unusual Items	85.14	86.07	55.46	46.78	60.51	18.16
Merger & Restructuring Charges	-	-	-2.45	-	-	-
Asset Writedown	-1.29	-1.19	-6.6	-1.22	-0.3	-1.27
Pretax Income	83.85	84.88	46.41	45.56	60.21	16.9
Income Tax Expense	16.34	15.51	12.19	15.29	12.38	7.03
Earnings From Continuing Operations	67.51	69.37	34.22	30.27	47.83	9.87
Earnings From Discontinued Operations	-0.13	-1.34	-23.62	3.54	-	-
Net Income to Company	67.38	68.03	10.6	33.81	47.83	9.87
Minority Interest in Earnings	-1.25	-0.97	0.26	-	-	-
Net Income	66.13	67.06	10.86	33.81	47.83	9.87
Net Income to Common	66.13	67.06	10.86	33.81	47.83	9.87
Net Income Growth	2.66%	517.73%	-67.89%	-29.31%	384.78%	-64.37%
Shares Outstanding (Basic)	269	269	269	261	251	251
Shares Outstanding (Diluted)	269	269	269	261	251	251
Shares Change (YoY)	-0.06%	-0.02%	3.23%	4.05%	-	-
EPS (Basic)	0.25	0.25	0.04	0.13	0.19	0.04
EPS (Diluted)	0.25	0.25	0.04	0.13	0.19	0.04
EPS Growth	2.72%	517.89%	-68.90%	-32.06%	384.79%	-64.37%
Free Cash Flow	95.14	157.19	25.09	35.82	53.69	33.57
Free Cash Flow Per Share	0.35	0.58	0.09	0.14	0.21	0.13
Dividend Per Share	0.130	0.130	0.082	0.075	0.038	-
Dividend Growth	59.48%	59.48%	9.12%	95.96%	-	-
Gross Margin	36.90%	36.42%	33.43%	37.08%	36.55%	35.18%
Operating Margin	8.95%	9.18%	4.96%	5.90%	7.23%	4.11%
Profit Margin	5.70%	5.92%	1.06%	3.95%	5.26%	1.09%
Free Cash Flow Margin	8.20%	13.89%	2.45%	4.19%	5.91%	3.70%
EBITDA	139.36	137.82	117.02	103.32	92.78	64.77
EBITDA Margin	12.01%	12.17%	11.43%	12.08%	10.21%	7.14%
D&A For EBITDA	35.57	33.86	66.2	52.88	27.04	27.5
EBIT	103.79	103.96	50.82	50.44	65.74	37.27
EBIT Margin	8.95%	9.18%	4.96%	5.90%	7.23%	4.11%
Effective Tax Rate	19.48%	18.28%	26.26%	33.56%	20.56%	41.61%
Revenue as Reported	1,160	1,132	1,024	855.27	913.99	-

Source: S&P Capital IQ. Standard template. Financial Sources.