Kongsberg Gruppen ASA (OSL:KOG)

Kongsberg Gruppen ASA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	53,148	48,872	40,617	31,803	27,449	25,612
Revenue Growth (YoY)	18.23%	20.32%	27.71%	15.86%	7.17%	10.18%
Cost of Revenue	21,187	17,689	15,334	11,210	9,577	8,850
Gross Profit	31,961	31,183	25,283	20,593	17,872	16,762
Selling, General & Admin	15,764	15,764	13,691	11,240	9,975	9,510
Other Operating Expenses	7,392	7,392	5,556	4,752	3,810	4,001
Operating Expenses	24,744	24,654	20,641	17,262	14,998	14,742
Operating Income	7,217	6,529	4,642	3,331	2,874	2,020
Interest Expense	-458	-489	-339	-301	-220	-241
Interest & Investment Income	450	322	120	124	45	58
Earnings From Equity Investments	432	441	358	387	244	186
Currency Exchange Gain (Loss)	9	9	-20	21	20	-18
Other Non Operating Income (Expenses)	-204	-204	-43	-43	-30	-38
EBT Excluding Unusual Items	7,446	6,608	4,718	3,519	2,933	1,967
Gain (Loss) on Sale of Assets	1,206	-	-	-	-	-
Asset Writedown	-17	-23	-43	-22	-11	-112
Pretax Income	8,635	6,585	4,675	3,497	2,922	1,855
Income Tax Expense	1,894	1,441	959	687	632	374
Earnings From Continuing Operations	6,741	5,144	3,716	2,810	2,290	1,481
Earnings From Discontinued Operations	-	-	-	-	-	1,451
Net Income to Company	6,741	5,144	3,716	2,810	2,290	2,932
Minority Interest in Earnings	-29	-18	-4	-37	-131	-41
Net Income	6,712	5,126	3,712	2,773	2,159	2,891
Net Income to Common	6,712	5,126	3,712	2,773	2,159	2,891
Net Income Growth	48.86%	38.09%	33.86%	28.44%	-25.32%	312.41%
Shares Outstanding (Basic)	880	880	880	887	895	899
Shares Outstanding (Diluted)	880	880	880	887	895	899
Shares Change (YoY)	0.05%	-0.10%	-0.73%	-0.92%	-0.43%	-0.09%
EPS (Basic)	7.63	5.83	4.22	3.13	2.41	3.22
EPS (Diluted)	7.63	5.83	4.22	3.13	2.41	3.22
EPS Growth	48.79%	38.23%	34.83%	29.64%	-25.00%	313.09%
Free Cash Flow	11,230	12,006	3,865	450	4,406	2,176
Free Cash Flow Per Share	12.76	13.65	4.39	0.51	4.92	2.42
Dividend Per Share	2.000	2.000	1.400	0.720	0.660	0.600
Dividend Growth	42.86%	42.86%	94.44%	9.09%	10.00%	20.00%
Gross Margin	60.14%	63.80%	62.25%	64.75%	65.11%	65.45%
Operating Margin	13.58%	13.36%	11.43%	10.47%	10.47%	7.89%
Profit Margin	12.63%	10.49%	9.14%	8.72%	7.87%	11.29%
Free Cash Flow Margin	21.13%	24.57%	9.52%	1.42%	16.05%	8.50%
EBITDA	8,032	7,257	5,306	3,985	3,560	2,745
EBITDA Margin	15.11%	14.85%	13.06%	12.53%	12.97%	10.72%
D&A For EBITDA	815	728	664	654	686	725
EBIT	7,217	6,529	4,642	3,331	2,874	2,020
EBIT Margin	13.58%	13.36%	11.43%	10.47%	10.47%	7.89%
Effective Tax Rate	21.93%	21.88%	20.51%	19.65%	21.63%	20.16%
Revenue as Reported	54,354	48,872	40,617	31,803	27,449	25,612

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.