Kid ASA (OSL:KID)

Kid ASA Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	4,017	3,950	3,790	3,418	3,183	3,107
Revenue Growth (YoY)	4.97%	4.22%	10.88%	7.37%	2.45%	3.70%
Cost of Revenue	-1,542	-1,520	1,443	1,314	1,332	1,160
Gross Profit	5,559	5,470	2,347	2,104	1,852	1,948
Selling, General & Admin	-801.63	-791.79	783	704.72	629.89	617.3
Depreciation & Amortization Expenses	567.21	555.25	471.66	404.14	348.3	336.38
Other Operating Expenses	-707.2	-688.63	536.6	514.37	504.2	452.73
Total Operating Expenses	-941.62	-925.16	1,791	1,623	1,482	1,406
Operating Income	399.22	393.84	555.3	480.36	369.23	541.19
Interest Income	4.42	10.35	10.61	10.84	4.95	7.36
Interest Expense	104.3	119.87	-101.08	-87.47	-52.48	-63.38
Other Non-Operating Income (Expense)	2.93	3.54	33.32	-1.2	-2.79	0
Total Non-Operating Income (Expense)	111.65	133.76	-57.15	-77.83	-50.32	-56.02
Pretax Income	278.55	287.86	498.15	402.53	318.91	485.17
Provision for Income Taxes	-58.08	-58.61	99.56	88.7	69.67	100.74
Net Income	220.48	229.25	398.59	313.83	249.24	384.43
Net Income to Common	220.48	229.25	398.59	313.83	249.24	384.43
Net Income Growth	-1.16%	-42.48%	27.01%	25.91%	-35.16%	23.30%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
EPS (Basic)	5.42	5.64	9.81	7.72	6.13	9.46
EPS (Diluted)	5.42	5.64	9.81	7.72	6.13	9.46
EPS Growth	-41.66%	-42.51%	27.07%	25.94%	-35.20%	7.99%
Shares Outstanding	40.65	40.65	40.65	40.65	40.65	40.65
Free Cash Flow	447.89	304.52	654.61	797.75	424.59	581.09
Free Cash Flow Growth	47.08%	-53.48%	-17.94%	87.89%	-26.93%	-15.02%
Free Cash Flow Per Share	11.02	7.49	16.11	19.63	10.45	14.30
Dividends Per Share	5.000	5.000	8.000	6.250	5.500	8.600
Dividend Growth	-	-37.50%	28.00%	13.64%	-36.05%	7.50%
Gross Margin	138.38%	138.49%	61.92%	61.55%	58.17%	62.68%
Operating Margin	9.94%	9.97%	14.65%	14.05%	11.60%	17.42%
Profit Margin	5.49%	5.80%	10.52%	9.18%	7.83%	12.37%
FCF Margin	11.15%	7.71%	17.27%	23.34%	13.34%	18.70%
EBITDA	966.43	949.09	1,027	884.49	717.52	877.57
EBITDA Margin	24.06%	24.03%	27.10%	25.88%	22.54%	28.24%
EBIT	399.22	393.84	555.3	480.36	369.23	541.19
EBIT Margin	9.94%	9.97%	14.65%	14.05%	11.60%	17.42%
Effective Tax Rate	-20.85%	-20.36%	19.99%	22.04%	21.85%	20.76%

Updated May 13, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.