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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	858.96	871.58	735.84	592.96	615.39	560.32
Revenue Growth (YoY)	0.47%	18.45%	24.10%	-3.65%	9.83%	5.46%
Cost of Revenue	651.83	643.65	528.59	414.89	433.57	395.66
Gross Profit	207.13	227.93	207.25	178.07	181.82	164.65
Selling, General & Admin	25.67	20.75	12.26	6.28	13.68	-
Other Operating Expenses	89.5	96.53	86.01	70.16	63.06	72.64
Operating Expenses	148.58	149.58	130.03	101.02	119.25	108.44
Operating Income	58.55	78.35	77.22	77.04	62.57	56.22
Interest Expense	-1.44	-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)	-1.98	-1.29	0.23	-0.18	-1.01	-2.4
Other Non Operating Income (Expenses)	-2.09	-2.48	-0	-0.73	0.28	-0.27
EBT Excluding Unusual Items	54.43	75.41	78.21	75.87	61.79	53.59
Pretax Income	54.43	75.41	78.21	75.87	61.79	53.59
Income Tax Expense	13.61	18.72	16.78	17.33	13.15	11.98
Earnings From Continuing Operations	40.82	56.69	61.43	58.53	48.63	41.61
Earnings From Discontinued Operations	-	-	-10.44	-14.39	-	-
Net Income	40.82	56.69	50.99	44.15	48.63	41.61
Net Income to Common	40.82	56.69	50.99	44.15	48.63	41.61
Net Income Growth	-34.10%	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)	-0.46%	0.26%	-0.16%	-0.51%	-0.67%	-0.21%
EPS (Basic)	0.51	0.70	0.63	0.55	0.60	0.51
EPS (Diluted)	0.51	0.70	0.63	0.54	0.60	0.51
EPS Growth	-33.53%	10.89%	16.23%	-9.57%	17.65%	30.77%
Free Cash Flow	78.69	82.48	82.79	79.5	94.54	68.15
Free Cash Flow Per Share	0.97	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	24.11%	26.15%	28.16%	30.03%	29.55%	29.39%
Operating Margin	6.82%	8.99%	10.49%	12.99%	10.17%	10.03%
Profit Margin	4.75%	6.50%	6.93%	7.45%	7.90%	7.43%
Free Cash Flow Margin	9.16%	9.46%	11.25%	13.41%	15.36%	12.16%
EBITDA	67.08	85.78	84.89	80.94	70.62	62.71
EBITDA Margin	7.81%	9.84%	11.54%	13.65%	11.48%	11.19%
D&A For EBITDA	8.53	7.42	7.67	3.89	8.05	6.5
EBIT	58.55	78.35	77.22	77.04	62.57	56.22
EBIT Margin	6.82%	8.99%	10.49%	12.99%	10.17%	10.03%
Effective Tax Rate	25.00%	24.83%	21.45%	22.85%	21.29%	22.35%

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