Itera ASA (OSL: ITERA)

Itera 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
Revenue	868.66	871.58	735.84	592.96	615.39	560.32
Revenue Growth (YoY)	4.42%	18.45%	24.10%	-3.65%	9.83%	5.46%
Cost of Revenue	649.28	643.65	528.59	414.89	433.57	395.66
Gross Profit	219.38	227.93	207.25	178.07	181.82	164.65
Selling, General & Admin	28.32	20.75	12.26	6.28	13.68	-
Other Operating Expenses	90.45	96.53	86.01	70.16	63.06	72.64
Operating Expenses	152.27	149.58	130.03	101.02	119.25	108.44
Operating Income	67.11	78.35	77.22	77.04	62.57	56.22
Interest Expense	-1.77	-0.57	-1.25	-0.29	-0.39	-0.51
Interest & Investment Income	1.39	1.39	2.02	0.03	0.34	0.55
Currency Exchange Gain (Loss)	-1.77	-1.29	0.23	-0.18	-1.01	-2.4
Other Non Operating Income (Expenses)	-1.95	-2.48	-0	-0.73	0.28	-0.27
EBT Excluding Unusual Items	63.01	75.41	78.21	75.87	61.79	53.59
Pretax Income	63.01	75.41	78.21	75.87	61.79	53.59
Income Tax Expense	15.47	18.72	16.78	17.33	13.15	11.98
Earnings From Continuing Operations	47.54	56.69	61.43	58.53	48.63	41.61
Earnings From Discontinued Operations	-	-	-10.44	-14.39	-	-
Net Income	47.54	56.69	50.99	44.15	48.63	41.61
Net Income to Common	47.54	56.69	50.99	44.15	48.63	41.61
Net Income Growth	-25.89%	11.18%	15.50%	-9.22%	16.88%	31.35%
Shares Outstanding (Basic)	81	81	81	81	81	81
Shares Outstanding (Diluted)	81	81	81	81	82	82
Shares Change (YoY)	-0.32%	0.26%	-0.16%	-0.51%	-0.67%	-0.21%
EPS (Basic)	0.59	0.70	0.63	0.55	0.60	0.51
EPS (Diluted)	0.59	0.70	0.63	0.54	0.60	0.51
EPS Growth	-25.62%	10.89%	16.23%	-9.57%	17.65%	30.77%
Free Cash Flow	64.44	82.48	82.79	79.5	94.54	68.15
Free Cash Flow Per Share	0.80	1.02	1.02	0.98	1.16	0.83
Dividend Per Share	0.400	0.400	0.300	0.200	0.250	0.200
Dividend Growth	33.33%	33.33%	50.00%	-20.00%	25.00%	-20.00%
Gross Margin	25.25%	26.15%	28.16%	30.03%	29.55%	29.39%
Operating Margin	7.73%	8.99%	10.49%	12.99%	10.17%	10.03%
Profit Margin	5.47%	6.50%	6.93%	7.45%	7.90%	7.43%
Free Cash Flow Margin	7.42%	9.46%	11.25%	13.41%	15.36%	12.16%
EBITDA	75.73	85.78	84.89	80.94	70.62	62.71
EBITDA Margin	8.72%	9.84%	11.54%	13.65%	11.48%	11.19%
D&A For EBITDA	8.62	7.42	7.67	3.89	8.05	6.5
EBIT	67.11	78.35	77.22	77.04	62.57	56.22
EBIT Margin	7.73%	8.99%	10.49%	12.99%	10.17%	10.03%
Effective Tax Rate	24.55%	24.83%	21.45%	22.85%	21.29%	22.35%

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