Endúr ASA (OSL:ENDUR)
Norway
· Delayed Price · Currency is NOK 77.90
+0.10 (0.13%)
Apr 24, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,767 | 1,961 | 2,492 | 1,999 | 267.1 | Upgrade
|
| Other Revenue | 20.5 | 17.2 | 18.3 | 10.2 | 13.1 | Upgrade
|
| Revenue | 2,787 | 1,978 | 2,511 | 2,009 | 280.2 | Upgrade
|
| Revenue Growth (YoY) | 40.91% | -21.20% | 24.96% | 617.02% | -16.23% | Upgrade
|
| Cost of Revenue | 1,353 | 1,040 | 1,614 | 1,297 | 173.5 | Upgrade
|
| Gross Profit | 1,434 | 938.7 | 896.7 | 711.7 | 106.7 | Upgrade
|
| Selling, General & Admin | 728 | 485.3 | 425.8 | 381.2 | 81 | Upgrade
|
| Other Operating Expenses | 337.9 | 214.4 | 240.9 | 191.6 | 32.5 | Upgrade
|
| Operating Expenses | 1,287 | 852.5 | 800.4 | 692.4 | 124.1 | Upgrade
|
| Operating Income | 147.1 | 86.2 | 96.3 | 19.3 | -17.4 | Upgrade
|
| Interest Expense | -87.6 | -71.4 | -94 | -93.3 | -6.2 | Upgrade
|
| Interest & Investment Income | 0.1 | 10.8 | 13.1 | 0.7 | 0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.3 | -19.4 | -6.3 | -2.2 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.8 | -39.6 | 5.2 | -13.9 | -8.1 | Upgrade
|
| EBT Excluding Unusual Items | 55.5 | -33.4 | 14.3 | -89.4 | -31 | Upgrade
|
| Impairment of Goodwill | - | - | - | -22.8 | -27.4 | Upgrade
|
| Asset Writedown | -0.4 | - | - | - | -14.9 | Upgrade
|
| Pretax Income | 55.1 | -33.4 | 14.3 | -112.2 | -73.3 | Upgrade
|
| Income Tax Expense | 11.6 | -6.4 | 5.2 | -45.1 | -5.9 | Upgrade
|
| Earnings From Continuing Operations | 43.5 | -27 | 9.1 | -67.1 | -67.4 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 15.3 | -451.7 | Upgrade
|
| Net Income to Company | 43.5 | -27 | 9.1 | -51.8 | -519.1 | Upgrade
|
| Minority Interest in Earnings | -0.1 | - | - | - | - | Upgrade
|
| Net Income | 43.4 | -27 | 9.1 | -51.8 | -519.1 | Upgrade
|
| Net Income to Common | 43.4 | -27 | 9.1 | -51.8 | -519.1 | Upgrade
|
| Shares Outstanding (Basic) | 37 | 32 | 27 | 22 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 32 | 27 | 22 | 6 | Upgrade
|
| Shares Change (YoY) | 15.75% | 17.64% | 26.22% | 252.88% | 58.31% | Upgrade
|
| EPS (Basic) | 1.18 | -0.84 | 0.33 | -2.38 | -84.22 | Upgrade
|
| EPS (Diluted) | 1.16 | -0.84 | 0.33 | -2.38 | -84.22 | Upgrade
|
| Free Cash Flow | 435.3 | 92 | 220 | -149.4 | -480.2 | Upgrade
|
| Free Cash Flow Per Share | 11.64 | 2.85 | 8.01 | -6.87 | -77.91 | Upgrade
|
| Gross Margin | 51.45% | 47.45% | 35.72% | 35.42% | 38.08% | Upgrade
|
| Operating Margin | 5.28% | 4.36% | 3.84% | 0.96% | -6.21% | Upgrade
|
| Profit Margin | 1.56% | -1.36% | 0.36% | -2.58% | -185.26% | Upgrade
|
| Free Cash Flow Margin | 15.62% | 4.65% | 8.76% | -7.44% | -171.38% | Upgrade
|
| EBITDA | 264.4 | 195.3 | 200.9 | 108.5 | -12 | Upgrade
|
| EBITDA Margin | 9.49% | 9.87% | 8.00% | 5.40% | -4.28% | Upgrade
|
| D&A For EBITDA | 117.3 | 109.1 | 104.6 | 89.2 | 5.4 | Upgrade
|
| EBIT | 147.1 | 86.2 | 96.3 | 19.3 | -17.4 | Upgrade
|
| EBIT Margin | 5.28% | 4.36% | 3.84% | 0.96% | -6.21% | Upgrade
|
| Effective Tax Rate | 21.05% | - | 36.36% | - | - | Upgrade
|
| Revenue as Reported | 2,787 | 1,978 | 2,511 | 2,009 | 280.2 | Upgrade
|
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.