Klaveness Combination Carriers ASA (OSL:KCC)
Norway · Delayed Price · Currency is NOK 102.00
-1.20 (-1.16%)
May 13, 2026, 4:25 PM CET
OSL:KCC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 256.89 | 238.46 | 278.26 | 287.17 | 260.28 | 197.47 |
Other Revenue | -0 | - | - | - | 0.4 | 0.48 |
| 256.89 | 238.46 | 278.26 | 287.17 | 260.67 | 197.96 | |
Revenue Growth (YoY) | -0.74% | -14.31% | -3.10% | 10.16% | 31.68% | 21.65% |
Cost of Revenue | 156.98 | 152.89 | 145.3 | 144.31 | 147.89 | 133.49 |
Gross Profit | 99.91 | 85.57 | 132.96 | 142.86 | 112.79 | 64.47 |
Selling, General & Admin | 6.77 | 6.75 | 7.09 | 7.34 | 5.45 | 4.78 |
Other Operating Expenses | -0.95 | -0.95 | -0.65 | 0.57 | 0.39 | 0.41 |
Operating Expenses | 42.49 | 40.55 | 36.88 | 39.75 | 37.18 | 33.85 |
Operating Income | 57.42 | 45.02 | 96.07 | 103.1 | 75.61 | 30.62 |
Interest Expense | -15.2 | -15.48 | -20.34 | -21.43 | -17.72 | -14.92 |
Interest & Investment Income | 3.19 | 3.87 | 5.68 | 4.59 | 2.11 | 0.07 |
Earnings From Equity Investments | - | - | - | - | - | 1.42 |
Currency Exchange Gain (Loss) | -0.59 | - | - | 0.12 | -0.21 | -0.73 |
Other Non Operating Income (Expenses) | -0.11 | - | - | -2.13 | -0.1 | -0.23 |
EBT Excluding Unusual Items | 44.71 | 33.41 | 81.41 | 84.25 | 59.69 | 16.25 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 6.36 |
Other Unusual Items | - | - | - | 2.65 | 1.18 | - |
Pretax Income | 44.71 | 33.41 | 81.41 | 86.9 | 60.87 | 22.61 |
Income Tax Expense | - | - | - | - | - | 0.01 |
Earnings From Continuing Operations | 44.71 | 33.41 | 81.41 | 86.9 | 60.87 | 22.6 |
Net Income to Company | 44.71 | 33.41 | 81.41 | 86.9 | 60.87 | 22.6 |
Net Income | 44.71 | 33.41 | 81.41 | 86.9 | 60.87 | 22.6 |
Net Income to Common | 44.71 | 33.41 | 81.41 | 86.9 | 60.87 | 22.6 |
Net Income Growth | -25.16% | -58.96% | -6.32% | 42.76% | 169.33% | 48.86% |
Shares Outstanding (Basic) | 60 | 60 | 60 | 57 | 52 | 49 |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 57 | 53 | 49 |
Shares Change (YoY) | -0.70% | -1.05% | 5.44% | 8.68% | 7.46% | 1.41% |
EPS (Basic) | 0.75 | 0.56 | 1.35 | 1.52 | 1.16 | 0.46 |
EPS (Diluted) | 0.75 | 0.56 | 1.35 | 1.52 | 1.16 | 0.46 |
EPS Growth | -24.41% | -58.52% | -11.18% | 31.04% | 152.17% | 45.42% |
Free Cash Flow | -15.49 | -1.71 | 107.79 | 118.55 | 95.65 | -73.26 |
Free Cash Flow Per Share | -0.26 | -0.03 | 1.79 | 2.07 | 1.82 | -1.50 |
Dividend Per Share | 0.500 | 0.285 | 1.050 | 1.250 | 1.010 | 0.220 |
Dividend Growth | -31.97% | -72.86% | -16.00% | 23.76% | 359.09% | 83.33% |
Gross Margin | 38.89% | 35.88% | 47.78% | 49.75% | 43.27% | 32.57% |
Operating Margin | 22.35% | 18.88% | 34.53% | 35.90% | 29.01% | 15.47% |
Profit Margin | 17.40% | 14.01% | 29.26% | 30.26% | 23.35% | 11.42% |
Free Cash Flow Margin | -6.03% | -0.72% | 38.74% | 41.28% | 36.69% | -37.01% |
EBITDA | 94.08 | 79.77 | 126.52 | 134.95 | 106.64 | 58.7 |
EBITDA Margin | 36.62% | 33.45% | 45.47% | 46.99% | 40.91% | 29.65% |
D&A For EBITDA | 36.66 | 34.75 | 30.44 | 31.84 | 31.03 | 28.08 |
EBIT | 57.42 | 45.02 | 96.07 | 103.1 | 75.61 | 30.62 |
EBIT Margin | 22.35% | 18.88% | 34.53% | 35.90% | 29.01% | 15.47% |
Effective Tax Rate | - | - | - | - | - | 0.03% |
Revenue as Reported | 256.89 | 238.46 | 278.26 | 287.17 | 260.67 | 197.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.