Europris ASA (OSL: EPR)

Europris ASA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	10,270	9,378	8,929	8,568	7,929	6,156
Other Revenue	88.44	88.44	86.87	79.8	83.97	78.35
Revenue	10,359	9,467	9,016	8,648	8,013	6,234
Revenue Growth (YoY)	11.06%	5.00%	4.25%	7.93%	28.52%	7.18%
Cost of Revenue	5,857	5,276	4,833	4,592	4,534	3,544
Gross Profit	4,502	4,191	4,183	4,056	3,478	2,691
Selling, General & Admin	1,627	1,474	1,388	1,314	1,226	1,074
Other Operating Expenses	900.74	747.52	743.97	659.05	546.74	521.94
Operating Expenses	3,269	2,896	2,743	2,544	2,313	2,112
Operating Income	1,233	1,295	1,440	1,512	1,166	578.58
Interest Expense	-172.29	-159.3	-83.81	-75.67	-120.39	-87.98
Interest & Investment Income	0.16	0.16	0.2	0.1	0.18	0.81
Earnings From Equity Investments	-44.85	-54.49	4.05	0.19	2.6	-
Other Non Operating Income (Expenses)	102.71	70.4	-23.79	-18.83	-18.86	-11.01
EBT Excluding Unusual Items	1,119	1,152	1,337	1,418	1,029	480.41
Pretax Income	1,119	1,152	1,337	1,418	1,029	480.41
Income Tax Expense	227.76	243.06	295.15	313.59	225.49	104.97
Earnings From Continuing Operations	891.02	908.85	1,042	1,104	803.62	375.44
Minority Interest in Earnings	-0.43	-0.22	-21.89	-22.15	-	-
Net Income	890.59	908.63	1,020	1,082	803.62	375.44
Net Income to Common	890.59	908.63	1,020	1,082	803.62	375.44
Net Income Growth	-5.03%	-10.92%	-5.72%	34.62%	114.05%	-12.51%
Shares Outstanding (Basic)	161	161	161	161	165	162
Shares Outstanding (Diluted)	161	161	161	161	165	162
Shares Change (YoY)	-0.22%	0.03%	0.07%	-2.61%	2.08%	-2.37%
EPS (Basic)	5.53	5.64	6.34	6.72	4.86	2.32
EPS (Diluted)	5.53	5.64	6.34	6.72	4.86	2.32
EPS Growth	-4.86%	-10.98%	-5.72%	38.27%	109.49%	-10.39%
Free Cash Flow	1,656	1,649	1,163	1,493	1,633	894.86
Free Cash Flow Per Share	10.29	10.24	7.22	9.28	9.88	5.53
Dividend Per Share	3.250	3.250	2.750	2.500	2.200	1.950
Dividend Growth	18.18%	18.18%	10.00%	13.64%	12.82%	5.41%
Gross Margin	43.46%	44.27%	46.40%	46.90%	43.41%	43.16%
Operating Margin	11.90%	13.68%	15.98%	17.48%	14.55%	9.28%
Profit Margin	8.60%	9.60%	11.31%	12.51%	10.03%	6.02%
Free Cash Flow Margin	15.99%	17.42%	12.90%	17.26%	20.38%	14.35%
EBITDA	1,320	1,378	2,006	2,058	1,236	657.3
EBITDA Margin	12.74%	14.56%	22.25%	23.80%	15.43%	10.54%
D&A For EBITDA	86.73	83.29	566.09	546.12	70.77	78.72
EBIT	1,233	1,295	1,440	1,512	1,166	578.58
EBIT Margin	11.90%	13.68%	15.98%	17.48%	14.55%	9.28%
Effective Tax Rate	20.36%	21.10%	22.08%	22.12%	21.91%	21.85%
Revenue as Reported	9,467	9,467	9,016	8,648	8,013	6,234

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