Gyldendal ASA Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	2,917	2,731	2,686	2,678	2,521
Revenue Growth (YoY)	6.80%	1.67%	0.32%	6.22%	7.56%
Cost of Revenue	1,222	1,125	1,115	1,086	1,096
Gross Profit	1,695	1,606	1,571	1,592	1,425
Selling, General & Admin	910.16	895.57	889.06	806.85	720.8
Other Operating Expenses	401.43	375.44	415.79	457.23	411.92
Operating Expenses	1,582	1,547	1,585	1,534	1,386
Operating Income	112.98	59.18	-13.84	58	38.98
Interest Expense	-24.12	-26.65	-23.21	-20.16	-16.7
Interest & Investment Income	24.2	3.7	5.62	6.2	1.07
Earnings From Equity Investments	-13.16	-13.77	-11.64	-12.01	26.58
Currency Exchange Gain (Loss)	2.26	-0.61	-2.48	-0.59	-0.2
Other Non Operating Income (Expenses)	-3.98	-3.13	-3.66	1.41	2.37
EBT Excluding Unusual Items	98.18	18.72	-49.21	32.86	52.1
Gain (Loss) on Sale of Investments	-	-	0.27	-	-
Gain (Loss) on Sale of Assets	-	-	-	0.19	-0.26
Asset Writedown	-	-	-	-4.14	-
Pretax Income	98.18	18.72	-48.94	28.91	51.85
Income Tax Expense	25.08	2.09	-4.1	8.51	9
Earnings From Continuing Operations	73.11	16.63	-44.84	20.4	42.85
Minority Interest in Earnings	8.16	8.87	6.4	-	-
Net Income	81.27	25.5	-38.44	20.4	42.85
Net Income to Common	81.27	25.5	-38.44	20.4	42.85
Net Income Growth	218.71%	-	-	-52.38%	-46.94%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	35.22	11.05	-16.66	8.84	18.57
EPS (Diluted)	35.22	11.05	-16.66	8.84	18.57
EPS Growth	218.71%	-	-	-52.40%	-46.94%
Free Cash Flow	308.53	271.61	112.94	115.13	173.66
Free Cash Flow Per Share	133.73	117.72	48.95	49.90	75.27
Dividend Per Share	8.000	3.500	-	7.000	10.000
Dividend Growth	128.57%	-	-	-30.00%	-
Gross Margin	58.09%	58.82%	58.49%	59.44%	56.54%
Operating Margin	3.87%	2.17%	-0.52%	2.17%	1.55%
Profit Margin	2.79%	0.93%	-1.43%	0.76%	1.70%
Free Cash Flow Margin	10.58%	9.94%	4.20%	4.30%	6.89%
EBITDA	163.81	112.58	51.39	114.71	81.37
EBITDA Margin	5.62%	4.12%	1.91%	4.28%	3.23%
D&A For EBITDA	50.83	53.4	65.23	56.71	42.38
EBIT	112.98	59.18	-13.84	58	38.98
EBIT Margin	3.87%	2.17%	-0.52%	2.17%	1.55%
Effective Tax Rate	25.54%	11.15%	-	29.44%	17.36%
Revenue as Reported	2,917	2,731	2,686	2,678	2,521

Source: S&P Global Market Intelligence. Standard template. Financial Sources.