Komplett ASA (OSL: KOMPL)
Norway
· Delayed Price · Currency is NOK 8.26
-0.10 (-1.20%)
Nov 21, 2024, 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 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 | 14,833 | 15,541 | 14,299 | 10,903 | 9,765 | 7,435 | Upgrade
|
| Other Revenue | - | - | - | - | - | 85.2 | Upgrade
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| Revenue | 14,833 | 15,541 | 14,299 | 10,903 | 9,765 | 7,520 | Upgrade
|
| Revenue Growth (YoY) | -4.09% | 8.69% | 31.15% | 11.65% | 29.86% | -11.88% | Upgrade
|
| Cost of Revenue | 14,091 | 14,664 | 13,644 | 10,092 | 9,012 | 7,072 | Upgrade
|
| Gross Profit | 742 | 877 | 655 | 811 | 753 | 447.27 | Upgrade
|
| Other Operating Expenses | 424 | 445 | 354 | 308 | 339 | 252.66 | Upgrade
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| Operating Expenses | 799 | 780 | 610 | 437 | 476 | 399.03 | Upgrade
|
| Operating Income | -57 | 97 | 45 | 374 | 277 | 48.24 | Upgrade
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| Interest Expense | -182 | -176 | -111 | -28.16 | -26.4 | -33.53 | Upgrade
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| Interest & Investment Income | 9 | 9 | 2 | 2.93 | 4.93 | 6.17 | Upgrade
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| Earnings From Equity Investments | 3 | 3 | 4 | 3 | 2 | 1.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.21 | -4.82 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | 1 | 1 | 1.02 | 0.29 | 1.5 | Upgrade
|
| EBT Excluding Unusual Items | -227 | -66 | -59 | 353 | 253 | 23.78 | Upgrade
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| Merger & Restructuring Charges | - | - | -39 | -5 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 2.72 | Upgrade
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| Asset Writedown | -983 | -983 | - | - | - | - | Upgrade
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| Pretax Income | -1,210 | -1,049 | -98 | 348 | 253 | 26.5 | Upgrade
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| Income Tax Expense | -50 | -11 | -56 | 48 | 32 | -1.17 | Upgrade
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| Earnings From Continuing Operations | -1,160 | -1,038 | -42 | 300 | 221 | 27.66 | Upgrade
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| Earnings From Discontinued Operations | - | - | 10 | - | - | 4.81 | Upgrade
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| Net Income to Company | -1,160 | -1,038 | -32 | 300 | 221 | 32.47 | Upgrade
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| Net Income | -1,160 | -1,038 | -32 | 300 | 221 | 32.47 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 1,996 | 108 | - | Upgrade
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| Net Income to Common | -1,160 | -1,038 | -32 | -1,696 | 113 | 32.47 | Upgrade
|
| Net Income Growth | - | - | - | 35.75% | 580.54% | - | Upgrade
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| Shares Outstanding (Basic) | 175 | 175 | 105 | 51 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 175 | 175 | 105 | 51 | 14 | 14 | Upgrade
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| Shares Change (YoY) | 6.65% | 67.44% | 104.60% | 254.17% | - | - | Upgrade
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| EPS (Basic) | -6.62 | -5.92 | -0.31 | -33.14 | 7.82 | 2.25 | Upgrade
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| EPS (Diluted) | -6.62 | -5.92 | -0.31 | -33.14 | 7.82 | 2.25 | Upgrade
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| EPS Growth | - | - | - | - | 247.97% | - | Upgrade
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| Free Cash Flow | 477 | 654 | 925 | 9 | 433 | 39.76 | Upgrade
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| Free Cash Flow Per Share | 2.72 | 3.73 | 8.83 | 0.18 | 29.96 | 2.75 | Upgrade
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| Gross Margin | 5.00% | 5.64% | 4.58% | 7.44% | 7.71% | 5.95% | Upgrade
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| Operating Margin | -0.38% | 0.62% | 0.31% | 3.43% | 2.84% | 0.64% | Upgrade
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| Profit Margin | -7.82% | -6.68% | -0.22% | -15.56% | 1.16% | 0.43% | Upgrade
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| Free Cash Flow Margin | 3.22% | 4.21% | 6.47% | 0.08% | 4.43% | 0.53% | Upgrade
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| EBITDA | -138 | 189 | 113 | 438 | 414 | 66.79 | Upgrade
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| EBITDA Margin | -0.93% | 1.22% | 0.79% | 4.02% | 4.24% | 0.89% | Upgrade
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| D&A For EBITDA | -81 | 92 | 68 | 64 | 137 | 18.55 | Upgrade
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| EBIT | -57 | 97 | 45 | 374 | 277 | 48.24 | Upgrade
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| EBIT Margin | -0.38% | 0.62% | 0.31% | 3.43% | 2.84% | 0.64% | Upgrade
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| Effective Tax Rate | - | - | - | 13.79% | 12.65% | - | Upgrade
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| Revenue as Reported | 15,861 | 15,861 | 14,618 | 11,043 | 9,866 | 7,543 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.