Kongsberg Automotive ASA (OSL: KOA)
Norway
· Delayed Price · Currency is NOK 2.075
+0.239 (13.02%)
Dec 23, 2024, 4:29 PM CET
Kongsberg Automotive ASA Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 814 | 884.9 | 905.6 | 831.4 | 686.9 | 1,161 | Upgrade
|
| Other Revenue | 2.4 | 0.7 | 0.1 | - | 0.4 | - | Upgrade
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| Revenue | 816.4 | 885.6 | 905.7 | 831.4 | 687.3 | 1,161 | Upgrade
|
| Revenue Growth (YoY) | -8.33% | -2.22% | 8.94% | 20.97% | -40.80% | 3.37% | Upgrade
|
| Cost of Revenue | 370.5 | 438.9 | 446 | 388.5 | 322.3 | 547.3 | Upgrade
|
| Gross Profit | 445.9 | 446.7 | 459.7 | 442.9 | 365 | 613.6 | Upgrade
|
| Selling, General & Admin | 239.3 | 239.3 | 238.2 | 214.5 | 184.9 | 291.5 | Upgrade
|
| Other Operating Expenses | 168 | 168 | 166.3 | 149 | 120.4 | 211.7 | Upgrade
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| Operating Expenses | 436.8 | 440.2 | 439.4 | 395.6 | 338.8 | 551.2 | Upgrade
|
| Operating Income | 9.1 | 6.5 | 20.3 | 47.3 | 26.2 | 62.4 | Upgrade
|
| Interest Expense | -15.2 | -15.1 | -16.6 | -18.9 | -19.3 | -21.2 | Upgrade
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| Interest & Investment Income | 1.9 | 2 | 1.5 | 0.1 | 0.1 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.8 | -13.3 | 2.4 | 12 | -23.3 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | -2.4 | -4.7 | -2.6 | -3 | -1.2 | Upgrade
|
| EBT Excluding Unusual Items | -14 | -22.3 | 2.9 | 37.9 | -19.3 | 43.6 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -6.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.4 | 2.8 | 0.6 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.8 | 0.8 | 44.1 | 0.1 | - | - | Upgrade
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| Asset Writedown | -16.3 | -27 | -1.3 | - | -23.8 | - | Upgrade
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| Other Unusual Items | 3.5 | - | - | - | -13.9 | - | Upgrade
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| Pretax Income | -24.6 | -45.7 | 46.3 | 38 | -63.5 | 43.6 | Upgrade
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| Income Tax Expense | 6.9 | 13.4 | 25.5 | 9.5 | -5 | 14.8 | Upgrade
|
| Earnings From Continuing Operations | -31.5 | -59.1 | 20.8 | 28.5 | -58.5 | 28.8 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 5.9 | -23 | -59.5 | - | Upgrade
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| Net Income to Company | -31.5 | -59.1 | 26.7 | 5.5 | -118 | 28.8 | Upgrade
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| Minority Interest in Earnings | 0.1 | -0.4 | -0.2 | -0.4 | -0.4 | -0.2 | Upgrade
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| Net Income | -31.4 | -59.5 | 26.5 | 5.1 | -118.4 | 28.6 | Upgrade
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| Net Income to Common | -31.4 | -59.5 | 26.5 | 5.1 | -118.4 | 28.6 | Upgrade
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| Net Income Growth | - | - | 419.61% | - | - | 20.68% | Upgrade
|
| Shares Outstanding (Basic) | 830 | 1,001 | 1,031 | 1,059 | 558 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 830 | 1,029 | 1,050 | 1,069 | 561 | 46 | Upgrade
|
| Shares Change (YoY) | -15.39% | -2.05% | -1.69% | 90.60% | 1124.55% | 6.39% | Upgrade
|
| EPS (Basic) | -0.04 | -0.06 | 0.03 | 0.00 | -0.21 | 0.64 | Upgrade
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| EPS (Diluted) | -0.04 | -0.06 | 0.03 | 0.00 | -0.22 | 0.60 | Upgrade
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| EPS Growth | - | - | 433.48% | - | - | 7.77% | Upgrade
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| Free Cash Flow | 15.9 | -3.8 | 73.5 | -6.1 | 13.5 | -11.8 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.00 | 0.07 | -0.01 | 0.02 | -0.26 | Upgrade
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| Gross Margin | 54.62% | 50.44% | 50.76% | 53.27% | 53.11% | 52.86% | Upgrade
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| Operating Margin | 1.11% | 0.73% | 2.24% | 5.69% | 3.81% | 5.38% | Upgrade
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| Profit Margin | -3.85% | -6.72% | 2.93% | 0.61% | -17.23% | 2.46% | Upgrade
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| Free Cash Flow Margin | 1.95% | -0.43% | 8.12% | -0.73% | 1.96% | -1.02% | Upgrade
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| EBITDA | 27.7 | 28.5 | 53.3 | 79.3 | 59.7 | 93.4 | Upgrade
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| EBITDA Margin | 3.39% | 3.22% | 5.88% | 9.54% | 8.69% | 8.05% | Upgrade
|
| D&A For EBITDA | 18.6 | 22 | 33 | 32 | 33.5 | 31 | Upgrade
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| EBIT | 9.1 | 6.5 | 20.3 | 47.3 | 26.2 | 62.4 | Upgrade
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| EBIT Margin | 1.11% | 0.73% | 2.24% | 5.69% | 3.81% | 5.38% | Upgrade
|
| Effective Tax Rate | - | - | 55.08% | 25.00% | - | 33.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.