Endúr ASA (OSL: ENDUR)
61.50
-0.40 (-0.65%)
Aug 30, 2024, 4:25 PM CET
Endúr ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 2,187 | 1,961 | 2,492 | 1,999 | 267.1 | 334.5 | Upgrade
|
Other Revenue | 30.2 | 17.1 | 18.3 | 10.2 | 13.1 | - | Upgrade
|
Revenue | 2,217 | 1,978 | 2,511 | 2,009 | 280.2 | 334.5 | Upgrade
|
Revenue Growth (YoY) | -3.16% | -21.21% | 24.96% | 617.02% | -16.23% | 89.50% | Upgrade
|
Cost of Revenue | 1,053 | 1,040 | 1,614 | 1,297 | 173.5 | 195 | Upgrade
|
Gross Profit | 1,165 | 938.6 | 896.7 | 711.7 | 106.7 | 139.5 | Upgrade
|
Selling, General & Admin | 619.6 | 485.3 | 425.8 | 381.2 | 81 | 101 | Upgrade
|
Other Operating Expenses | 272.9 | 214.4 | 240.9 | 191.6 | 32.5 | 20.2 | Upgrade
|
Operating Expenses | 1,071 | 852.5 | 800.4 | 692.4 | 124.1 | 129.4 | Upgrade
|
Operating Income | 93.1 | 86.1 | 96.3 | 19.3 | -17.4 | 10.1 | Upgrade
|
Interest Expense | -19.1 | -71.4 | -94 | -93.3 | -6.2 | -3.6 | Upgrade
|
Interest & Investment Income | - | 10.8 | 13.1 | 0.7 | 0.9 | 0.2 | Upgrade
|
Currency Exchange Gain (Loss) | -19.4 | -19.4 | -6.3 | -2.2 | -0.2 | -0.1 | Upgrade
|
Other Non Operating Income (Expenses) | -38.8 | -39.5 | 5.2 | -13.9 | -8.1 | -1.3 | Upgrade
|
EBT Excluding Unusual Items | 15.8 | -33.4 | 14.3 | -89.4 | -31 | 5.3 | Upgrade
|
Impairment of Goodwill | - | - | - | -22.8 | -27.4 | - | Upgrade
|
Asset Writedown | - | - | - | - | -14.9 | - | Upgrade
|
Pretax Income | 15.8 | -33.4 | 14.3 | -112.2 | -73.3 | 5.3 | Upgrade
|
Income Tax Expense | 2.9 | -6.4 | 5.2 | -45.1 | -5.9 | 1.4 | Upgrade
|
Earnings From Continuing Operations | 12.9 | -27 | 9.1 | -67.1 | -67.4 | 3.9 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | 15.3 | -451.7 | -13.5 | Upgrade
|
Net Income | 12.9 | -27 | 9.1 | -51.8 | -519.1 | -9.6 | Upgrade
|
Net Income to Common | 12.9 | -27 | 9.1 | -51.8 | -519.1 | -9.6 | Upgrade
|
Shares Outstanding (Basic) | 35 | 32 | 27 | 22 | 6 | 4 | Upgrade
|
Shares Outstanding (Diluted) | 35 | 32 | 27 | 22 | 6 | 4 | Upgrade
|
Shares Change (YoY) | 18.00% | 17.64% | 26.22% | 252.88% | 58.31% | 57.77% | Upgrade
|
EPS (Basic) | 0.37 | -0.84 | 0.33 | -2.38 | -84.22 | -2.47 | Upgrade
|
EPS (Diluted) | 0.37 | -0.84 | 0.33 | -2.38 | -84.22 | -2.47 | Upgrade
|
Free Cash Flow | 137.8 | 92 | 220 | -149.4 | -480.2 | -35.11 | Upgrade
|
Free Cash Flow Per Share | 3.94 | 2.85 | 8.01 | -6.87 | -77.91 | -9.02 | Upgrade
|
Gross Margin | 52.52% | 47.45% | 35.72% | 35.42% | 38.08% | 41.70% | Upgrade
|
Operating Margin | 4.20% | 4.35% | 3.84% | 0.96% | -6.21% | 3.02% | Upgrade
|
Profit Margin | 0.58% | -1.36% | 0.36% | -2.58% | -185.26% | -2.87% | Upgrade
|
Free Cash Flow Margin | 6.22% | 4.65% | 8.76% | -7.44% | -171.38% | -10.50% | Upgrade
|
EBITDA | 223.3 | 190.2 | 200.9 | 108.5 | -12 | 13.65 | Upgrade
|
EBITDA Margin | 10.07% | 9.62% | 8.00% | 5.40% | -4.28% | 4.08% | Upgrade
|
D&A For EBITDA | 130.2 | 104.1 | 104.6 | 89.2 | 5.4 | 3.55 | Upgrade
|
EBIT | 93.1 | 86.1 | 96.3 | 19.3 | -17.4 | 10.1 | Upgrade
|
EBIT Margin | 4.20% | 4.35% | 3.84% | 0.96% | -6.21% | 3.02% | Upgrade
|
Effective Tax Rate | 18.35% | - | 36.36% | - | - | 26.41% | Upgrade
|
Revenue as Reported | 2,217 | 1,978 | 2,511 | 2,009 | 280.2 | 334.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.