Komplett ASA (OSL:KOMPL)
Norway
· Delayed Price · Currency is NOK 11.45
+0.05 (0.44%)
May 15, 2025, 4:25 PM CET
Komplett ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 15,057 | 14,932 | 15,541 | 14,299 | 10,903 | 9,765 | Upgrade
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| Revenue | 15,057 | 14,932 | 15,541 | 14,299 | 10,903 | 9,765 | Upgrade
|
| Revenue Growth (YoY) | -0.73% | -3.92% | 8.69% | 31.15% | 11.65% | 29.86% | Upgrade
|
| Cost of Revenue | 14,346 | 14,224 | 14,664 | 13,644 | 10,092 | 9,012 | Upgrade
|
| Gross Profit | 711 | 708 | 877 | 655 | 811 | 753 | Upgrade
|
| Other Operating Expenses | 400 | 391 | 445 | 354 | 308 | 339 | Upgrade
|
| Operating Expenses | 789 | 775 | 780 | 610 | 437 | 476 | Upgrade
|
| Operating Income | -78 | -67 | 97 | 45 | 374 | 277 | Upgrade
|
| Interest Expense | -140.9 | -142.9 | -135.3 | -111 | -28.16 | -26.4 | Upgrade
|
| Interest & Investment Income | 11.7 | 11.7 | 9 | 2 | 2.93 | 4.93 | Upgrade
|
| Earnings From Equity Investments | 1 | 1 | 3 | 4 | 3 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.8 | 1.8 | -2 | - | 0.21 | -4.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.6 | -40.6 | -37.7 | 1 | 1.02 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | -246 | -236 | -66 | -59 | 353 | 253 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -39 | -5 | - | Upgrade
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| Asset Writedown | - | - | -983 | - | - | - | Upgrade
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| Pretax Income | -246 | -236 | -1,049 | -98 | 348 | 253 | Upgrade
|
| Income Tax Expense | -49 | -44 | -11 | -56 | 48 | 32 | Upgrade
|
| Earnings From Continuing Operations | -197 | -192 | -1,038 | -42 | 300 | 221 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 10 | - | - | Upgrade
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| Net Income to Company | -197 | -192 | -1,038 | -32 | 300 | 221 | Upgrade
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| Net Income | -197 | -192 | -1,038 | -32 | 300 | 221 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 1,996 | 108 | Upgrade
|
| Net Income to Common | -197 | -192 | -1,038 | -32 | -1,696 | 113 | Upgrade
|
| Net Income Growth | - | - | - | - | 35.75% | 580.54% | Upgrade
|
| Shares Outstanding (Basic) | 175 | 175 | 175 | 105 | 51 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 175 | 175 | 175 | 105 | 51 | 14 | Upgrade
|
| Shares Change (YoY) | - | 0.00% | 67.44% | 104.60% | 254.17% | - | Upgrade
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| EPS (Basic) | -1.12 | -1.10 | -5.92 | -0.31 | -33.14 | 7.82 | Upgrade
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| EPS (Diluted) | -1.12 | -1.10 | -5.92 | -0.31 | -33.14 | 7.82 | Upgrade
|
| EPS Growth | - | - | - | - | - | 247.97% | Upgrade
|
| Free Cash Flow | 853 | 910 | 654 | 925 | 9 | 433 | Upgrade
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| Free Cash Flow Per Share | 4.87 | 5.19 | 3.73 | 8.83 | 0.18 | 29.96 | Upgrade
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| Gross Margin | 4.72% | 4.74% | 5.64% | 4.58% | 7.44% | 7.71% | Upgrade
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| Operating Margin | -0.52% | -0.45% | 0.62% | 0.32% | 3.43% | 2.84% | Upgrade
|
| Profit Margin | -1.31% | -1.29% | -6.68% | -0.22% | -15.55% | 1.16% | Upgrade
|
| Free Cash Flow Margin | 5.67% | 6.09% | 4.21% | 6.47% | 0.08% | 4.43% | Upgrade
|
| EBITDA | -44 | 33 | 189 | 113 | 438 | 414 | Upgrade
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| EBITDA Margin | -0.29% | 0.22% | 1.22% | 0.79% | 4.02% | 4.24% | Upgrade
|
| D&A For EBITDA | 34 | 100 | 92 | 68 | 64 | 137 | Upgrade
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| EBIT | -78 | -67 | 97 | 45 | 374 | 277 | Upgrade
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| EBIT Margin | -0.52% | -0.45% | 0.62% | 0.32% | 3.43% | 2.84% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 13.79% | 12.65% | Upgrade
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| Revenue as Reported | 15,301 | 15,301 | 15,861 | 14,618 | 11,043 | 9,866 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.