The Kingfish Company N.V. (OSL:KING)
5.20
-0.05 (-0.95%)
At close: Sep 11, 2025
The Kingfish Company Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 - 2020 |
Operating Revenue | 31.7 | 27.7 | 21.91 | 18.74 | 10.37 | 4.97 | Upgrade |
Other Revenue | -0.44 | - | - | - | - | 0.42 | Upgrade |
31.26 | 27.7 | 21.91 | 18.74 | 10.37 | 5.39 | Upgrade | |
Revenue Growth (YoY) | 36.78% | 26.42% | 16.92% | 80.68% | 92.27% | 7.97% | Upgrade |
Cost of Revenue | 24.01 | 17.66 | 4.67 | 10.49 | 6.45 | 2.85 | Upgrade |
Gross Profit | 7.25 | 10.04 | 17.24 | 8.25 | 3.92 | 2.54 | Upgrade |
Selling, General & Admin | 11.34 | 10.94 | 9.87 | 7.41 | 5.04 | 2.85 | Upgrade |
Other Operating Expenses | 8.03 | 7.77 | 6.5 | 5.68 | 5.54 | 3.82 | Upgrade |
Operating Expenses | 33.69 | 33.03 | 21.74 | 15.88 | 13.01 | 8.19 | Upgrade |
Operating Income | -26.44 | -22.99 | -4.5 | -7.63 | -9.09 | -5.65 | Upgrade |
Interest Expense | -15.47 | -12.71 | -4.82 | -2.11 | -0.38 | -0.44 | Upgrade |
Currency Exchange Gain (Loss) | 0.68 | 0.68 | -0.3 | 0.53 | 0.4 | 0.24 | Upgrade |
EBT Excluding Unusual Items | -41.22 | -35.02 | -9.61 | -9.21 | -9.07 | -5.85 | Upgrade |
Asset Writedown | 0.42 | 0.42 | 0.19 | 0.02 | 1.05 | 0.25 | Upgrade |
Other Unusual Items | - | - | - | - | 0.04 | - | Upgrade |
Pretax Income | -40.62 | -34.42 | -9.42 | -9.18 | -7.99 | -5.6 | Upgrade |
Income Tax Expense | -6.78 | -5.52 | -0.18 | -1.87 | -1.73 | -1.59 | Upgrade |
Earnings From Continuing Operations | -33.85 | -28.91 | -9.24 | -7.31 | -6.26 | -4.01 | Upgrade |
Earnings From Discontinued Operations | -2.08 | -1.88 | -0.72 | - | - | - | Upgrade |
Net Income | -35.93 | -30.78 | -9.96 | -7.31 | -6.26 | -4.01 | Upgrade |
Net Income to Common | -35.93 | -30.78 | -9.96 | -7.31 | -6.26 | -4.01 | Upgrade |
Shares Outstanding (Basic) | 126 | 111 | 110 | 80 | 68 | 45 | Upgrade |
Shares Outstanding (Diluted) | 126 | 111 | 110 | 80 | 68 | 46 | Upgrade |
Shares Change (YoY) | 14.09% | 1.18% | 36.75% | 18.21% | 47.82% | 10.40% | Upgrade |
EPS (Basic) | -0.28 | -0.28 | -0.09 | -0.09 | -0.09 | -0.09 | Upgrade |
EPS (Diluted) | -0.28 | -0.28 | -0.09 | -0.09 | -0.09 | -0.09 | Upgrade |
Free Cash Flow | -9.97 | -14.27 | -30.11 | -60.91 | -36.76 | -19.92 | Upgrade |
Free Cash Flow Per Share | -0.08 | -0.13 | -0.28 | -0.76 | -0.54 | -0.43 | Upgrade |
Gross Margin | 23.19% | 36.24% | 78.67% | 44.01% | 37.79% | 47.11% | Upgrade |
Operating Margin | -84.59% | -83.00% | -20.54% | -40.72% | -87.69% | -104.73% | Upgrade |
Profit Margin | -114.93% | -111.14% | -45.47% | -39.03% | -60.38% | -74.32% | Upgrade |
Free Cash Flow Margin | -31.91% | -51.51% | -137.45% | -325.04% | -354.47% | -369.23% | Upgrade |
EBITDA | -12.75 | -9.2 | 0.79 | -4.96 | -7.18 | -4.58 | Upgrade |
EBITDA Margin | -40.78% | -33.22% | 3.60% | -26.49% | -69.24% | -84.89% | Upgrade |
D&A For EBITDA | 13.69 | 13.79 | 5.29 | 2.67 | 1.91 | 1.07 | Upgrade |
EBIT | -26.44 | -22.99 | -4.5 | -7.63 | -9.09 | -5.65 | Upgrade |
EBIT Margin | -84.59% | -83.00% | -20.54% | -40.72% | -87.69% | -104.73% | Upgrade |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.