Elopak ASA (OSL:ELO)
Norway · Delayed Price · Currency is NOK 34.40
-0.10 (-0.29%)
Jun 3, 2026, 4:25 PM CET
Elopak ASA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| 1,194 | 1,206 | 1,157 | 1,132 | 1,024 | 855.27 | |
Revenue Growth (YoY) | 1.59% | 4.24% | 2.16% | 10.58% | 19.69% | -5.89% |
Cost of Revenue | 738.41 | 747.91 | 719.75 | 719.8 | 681.47 | 538.12 |
Gross Profit | 455.14 | 457.68 | 436.75 | 412.25 | 342.22 | 317.14 |
Selling, General & Admin | 213.43 | 211.28 | 203.24 | 189.62 | 176.72 | 166.8 |
Other Operating Expenses | 68.31 | 68.56 | 67.11 | 58.51 | 53.15 | 47.02 |
Operating Expenses | 350.39 | 347.99 | 334.73 | 308.28 | 291.4 | 266.7 |
Operating Income | 104.74 | 109.69 | 102.02 | 103.96 | 50.82 | 50.44 |
Interest Expense | -41.13 | -41.11 | -35.93 | -20.12 | -10.58 | -5.69 |
Interest & Investment Income | 22.78 | 22.76 | 17.55 | 4.19 | 9.88 | 2.8 |
Earnings From Equity Investments | 6.3 | 6.82 | 9.7 | 6.86 | 4.38 | 3.58 |
Currency Exchange Gain (Loss) | -16.84 | -11.57 | 6.81 | -0.5 | 2.98 | 0.38 |
Other Non Operating Income (Expenses) | 10.53 | 0.22 | -8.83 | -8.32 | -2.03 | -4.72 |
EBT Excluding Unusual Items | 86.37 | 86.81 | 91.32 | 86.07 | 55.46 | 46.78 |
Merger & Restructuring Charges | - | - | - | - | -2.45 | - |
Asset Writedown | -1.24 | -1.25 | -2.57 | -1.19 | -6.6 | -1.22 |
Pretax Income | 85.14 | 85.56 | 88.75 | 84.88 | 46.41 | 45.56 |
Income Tax Expense | 24.09 | 24.07 | 27.2 | 15.51 | 12.19 | 15.29 |
Earnings From Continuing Operations | 61.04 | 61.49 | 61.55 | 69.37 | 34.22 | 30.27 |
Earnings From Discontinued Operations | - | - | 0.6 | -1.34 | -23.62 | 3.54 |
Net Income to Company | 61.04 | 61.49 | 62.15 | 68.03 | 10.6 | 33.81 |
Minority Interest in Earnings | 0.54 | 0.07 | -1.24 | -0.97 | 0.26 | - |
Net Income | 61.58 | 61.56 | 60.91 | 67.06 | 10.86 | 33.81 |
Net Income to Common | 61.58 | 61.56 | 60.91 | 67.06 | 10.86 | 33.81 |
Net Income Growth | 9.32% | 1.06% | -9.17% | 517.73% | -67.89% | -29.31% |
Shares Outstanding (Basic) | 269 | 269 | 269 | 269 | 269 | 261 |
Shares Outstanding (Diluted) | 269 | 269 | 269 | 269 | 269 | 261 |
Shares Change (YoY) | -0.04% | -0.03% | -0.06% | -0.02% | 3.23% | 4.05% |
EPS (Basic) | 0.23 | 0.23 | 0.23 | 0.25 | 0.04 | 0.13 |
EPS (Diluted) | 0.23 | 0.23 | 0.23 | 0.25 | 0.04 | 0.13 |
EPS Growth | 9.36% | 1.09% | -9.11% | 517.89% | -68.90% | -32.06% |
Free Cash Flow | 103.69 | 85.43 | 30.16 | 114.29 | -18.62 | 35.82 |
Free Cash Flow Per Share | 0.39 | 0.32 | 0.11 | 0.42 | -0.07 | 0.14 |
Dividend Per Share | 0.132 | 0.132 | 0.130 | 0.130 | 0.082 | 0.075 |
Dividend Growth | 1.54% | 1.54% | - | 59.16% | 9.12% | 95.95% |
Gross Margin | 38.13% | 37.96% | 37.77% | 36.42% | 33.43% | 37.08% |
Operating Margin | 8.78% | 9.10% | 8.82% | 9.18% | 4.96% | 5.90% |
Profit Margin | 5.16% | 5.11% | 5.27% | 5.92% | 1.06% | 3.95% |
Free Cash Flow Margin | 8.69% | 7.09% | 2.61% | 10.10% | -1.82% | 4.19% |
EBITDA | 144.81 | 149.24 | 137.29 | 137.82 | 117.02 | 103.32 |
EBITDA Margin | 12.13% | 12.38% | 11.87% | 12.17% | 11.43% | 12.08% |
D&A For EBITDA | 40.07 | 39.55 | 35.26 | 33.86 | 66.2 | 52.88 |
EBIT | 104.74 | 109.69 | 102.02 | 103.96 | 50.82 | 50.44 |
EBIT Margin | 8.78% | 9.10% | 8.82% | 9.18% | 4.96% | 5.90% |
Effective Tax Rate | 28.30% | 28.13% | 30.65% | 18.28% | 26.26% | 33.56% |
Revenue as Reported | 1,194 | 1,206 | 1,157 | 1,132 | 1,024 | 855.27 |