Klaveness Combination Carriers ASA (OSL:KCC)
Norway
· Delayed Price · Currency is NOK 64.60
+0.90 (1.41%)
Mar 19, 2025, 10:45 AM CET
OSL:KCC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
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 | 2019 - 2017 |
| Operating Revenue | 278.26 | 287.17 | 260.28 | 197.47 | 162.73 | Upgrade
|
| Other Revenue | - | - | 0.4 | 0.48 | - | Upgrade
|
| Revenue | 278.26 | 287.17 | 260.67 | 197.96 | 162.73 | Upgrade
|
| Revenue Growth (YoY) | -3.10% | 10.16% | 31.68% | 21.65% | 19.20% | Upgrade
|
| Cost of Revenue | 144.92 | 144.31 | 147.89 | 133.49 | 109.99 | Upgrade
|
| Gross Profit | 133.34 | 142.86 | 112.79 | 64.47 | 52.74 | Upgrade
|
| Selling, General & Admin | 7.09 | 7.34 | 5.45 | 4.78 | 4.31 | Upgrade
|
| Other Operating Expenses | 0.55 | 0.57 | 0.39 | 0.41 | 0.3 | Upgrade
|
| Operating Expenses | 38.09 | 39.75 | 37.18 | 33.85 | 23.77 | Upgrade
|
| Operating Income | 95.26 | 103.1 | 75.61 | 30.62 | 28.97 | Upgrade
|
| Interest Expense | -18.44 | -21.43 | -17.72 | -14.92 | -13.27 | Upgrade
|
| Interest & Investment Income | 5.31 | 4.59 | 2.11 | 0.07 | 0.4 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 1.42 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.42 | 0.12 | -0.21 | -0.73 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.11 | -2.13 | -0.1 | -0.23 | -0.93 | Upgrade
|
| EBT Excluding Unusual Items | 80.59 | 84.25 | 59.69 | 16.25 | 15.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 6.36 | - | Upgrade
|
| Other Unusual Items | - | 2.65 | 1.18 | - | - | Upgrade
|
| Pretax Income | 81.41 | 86.9 | 60.87 | 22.61 | 15.18 | Upgrade
|
| Income Tax Expense | - | - | - | 0.01 | - | Upgrade
|
| Earnings From Continuing Operations | 81.41 | 86.9 | 60.87 | 22.6 | 15.18 | Upgrade
|
| Net Income to Company | 81.41 | 86.9 | 60.87 | 22.6 | 15.18 | Upgrade
|
| Net Income | 81.41 | 86.9 | 60.87 | 22.6 | 15.18 | Upgrade
|
| Net Income to Common | 81.41 | 86.9 | 60.87 | 22.6 | 15.18 | Upgrade
|
| Net Income Growth | -6.32% | 42.76% | 169.33% | 48.86% | 2443.05% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 57 | 52 | 49 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 57 | 53 | 49 | 48 | Upgrade
|
| Shares Change (YoY) | 5.74% | 8.68% | 7.46% | 1.41% | -19.11% | Upgrade
|
| EPS (Basic) | 1.35 | 1.52 | 1.16 | 0.46 | 0.32 | Upgrade
|
| EPS (Diluted) | 1.35 | 1.52 | 1.16 | 0.46 | 0.32 | Upgrade
|
| EPS Growth | -11.32% | 31.03% | 152.17% | 45.42% | 3063.25% | Upgrade
|
| Free Cash Flow | 107.79 | 118.55 | 95.65 | -73.26 | -53.39 | Upgrade
|
| Free Cash Flow Per Share | 1.78 | 2.07 | 1.82 | -1.50 | -1.11 | Upgrade
|
| Dividend Per Share | 1.050 | 1.250 | 1.010 | 0.220 | 0.120 | Upgrade
|
| Dividend Growth | -16.00% | 23.76% | 359.09% | 83.33% | 300.00% | Upgrade
|
| Gross Margin | 47.92% | 49.75% | 43.27% | 32.57% | 32.41% | Upgrade
|
| Operating Margin | 34.23% | 35.90% | 29.01% | 15.47% | 17.80% | Upgrade
|
| Profit Margin | 29.26% | 30.26% | 23.35% | 11.42% | 9.33% | Upgrade
|
| Free Cash Flow Margin | 38.74% | 41.28% | 36.69% | -37.01% | -32.81% | Upgrade
|
| EBITDA | 125.7 | 134.95 | 106.64 | 58.7 | 47.67 | Upgrade
|
| EBITDA Margin | 45.17% | 46.99% | 40.91% | 29.65% | 29.29% | Upgrade
|
| D&A For EBITDA | 30.44 | 31.84 | 31.03 | 28.08 | 18.7 | Upgrade
|
| EBIT | 95.26 | 103.1 | 75.61 | 30.62 | 28.97 | Upgrade
|
| EBIT Margin | 34.23% | 35.90% | 29.01% | 15.47% | 17.80% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.03% | - | Upgrade
|
| Revenue as Reported | 278.26 | 287.17 | 260.67 | 197.96 | 162.73 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.