Kongsberg Gruppen ASA (OSL:KOG)
289.80
-2.00 (-0.69%)
Jul 24, 2026, 4:28 PM CET
Kongsberg Gruppen ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 41,722 | 31,562 | 24,648 | 40,617 | 31,803 | 27,449 | |
Revenue Growth (YoY) | 23.89% | 28.05% | -39.32% | 27.71% | 15.86% | 7.17% |
Cost of Revenue | 33,516 | 21,695 | 16,850 | 29,025 | 22,450 | 19,552 |
Gross Profit | 8,206 | 9,867 | 7,798 | 11,592 | 9,353 | 7,897 |
Depreciation & Amortization Expenses | 1,460 | 1,178 | 968 | 1,394 | 1,270 | 1,123 |
Other Operating Expenses | 4 | 3,996 | 3,633 | 5,599 | 4,774 | 3,820 |
Total Operating Expenses | 1,464 | 5,174 | 4,601 | 6,993 | 6,044 | 4,943 |
Operating Income | 6,743 | 4,694 | 3,197 | 4,600 | 3,309 | 2,863 |
Interest Income | 801 | 1,429 | 847 | 530 | 637 | 342 |
Interest Expense | -207 | -791 | -666 | -455 | -450 | -283 |
Other Non-Operating Income (Expense) | -63 | - | - | - | - | - |
Total Non-Operating Income (Expense) | 531 | 638 | 181 | 75 | 187 | 59 |
Pretax Income | 4,075 | 5,333 | 3,378 | 4,675 | 3,497 | 2,922 |
Provision for Income Taxes | 1,316 | 1,191 | 735 | 959 | 687 | 632 |
Net Income | 3,403 | 4,142 | 2,642 | 3,715 | 2,809 | 2,290 |
Minority Interest in Earnings | -36 | -31 | 18 | 4 | 37 | 131 |
Earnings From Discontinued Operations | - | 3,780 | 2,502 | - | - | - |
Net Income to Common | 7,337 | 7,953 | 5,126 | 3,712 | 2,773 | 2,159 |
Net Income Growth | 9.29% | 55.15% | 38.09% | 33.86% | 28.44% | -25.32% |
Shares Outstanding (Basic) | 880 | 880 | 880 | 880 | 887 | 895 |
Shares Outstanding (Diluted) | 880 | 880 | 880 | 880 | 887 | 895 |
Shares Change (YoY) | -0.01% | 0.00% | -0.10% | -0.73% | -0.92% | -0.43% |
EPS (Basic) | 8.34 | 9.04 | 5.82 | 4.22 | 3.13 | 2.41 |
EPS (Diluted) | 8.34 | 9.04 | 5.82 | 4.22 | 3.13 | 2.41 |
EPS Growth | 9.30% | 55.33% | 38.05% | 34.78% | 29.68% | -25.00% |
Free Cash Flow | 6,126 | 10,323 | 11,957 | 3,847 | 428 | 4,394 |
Free Cash Flow Growth | -40.66% | -13.67% | 210.81% | 798.83% | -90.26% | 98.28% |
Free Cash Flow Per Share | 6.96 | 11.74 | 13.59 | 4.37 | 0.48 | 4.91 |
Dividends Per Share | 2.200 | 2.200 | 2.000 | 1.400 | 0.720 | 0.660 |
Dividend Growth | - | 10.00% | 42.86% | 94.44% | 9.09% | 10.00% |
Gross Margin | 19.67% | 31.26% | 31.64% | 28.54% | 29.41% | 28.77% |
Operating Margin | 16.16% | 14.87% | 12.97% | 11.33% | 10.40% | 10.43% |
Profit Margin | 8.16% | 13.12% | 10.72% | 9.15% | 8.83% | 8.34% |
FCF Margin | 14.68% | 32.71% | 48.51% | 9.47% | 1.35% | 16.01% |
EBITDA | 8,523 | 6,422 | 4,718 | 6,037 | 4,601 | 4,086 |
EBITDA Margin | 20.43% | 20.35% | 19.14% | 14.86% | 14.47% | 14.89% |
EBIT | 6,743 | 4,694 | 3,197 | 4,600 | 3,309 | 2,863 |
EBIT Margin | 16.16% | 14.87% | 12.97% | 11.33% | 10.40% | 10.43% |
Effective Tax Rate | 32.29% | 22.33% | 21.76% | 20.51% | 19.65% | 21.63% |