OSL:LINK Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	7,083	6,994	6,282	4,914	4,410
Revenue Growth (YoY)	1.28%	11.33%	27.85%	11.42%	24.61%
Cost of Revenue	5,934	5,885	5,340	4,202	3,709
Gross Profit	1,149	1,109	942.24	711.66	701.53
Selling, General & Admin	-	13.99	11.22	12.84	19.09
Other Operating Expenses	327.71	407.63	360.57	307.34	287.86
Operating Expenses	728.08	755.72	709.32	617.16	644.66
Operating Income	420.77	353.38	232.92	94.5	56.88
Interest Expense	-106.39	-163.24	-146.04	-150.5	-127.52
Interest & Investment Income	-	99.15	6.37	2.14	-
Currency Exchange Gain (Loss)	-83.52	36.68	44.32	94.23	99.75
Other Non Operating Income (Expenses)	3.08	-15.95	0.16	1.89	0
EBT Excluding Unusual Items	233.93	310.01	137.73	42.27	29.1
Merger & Restructuring Charges	-81.55	-64.13	-14.04	-52.71	-90.06
Impairment of Goodwill	-	-	-	-180.36	-
Other Unusual Items	-21.38	-24.69	-72.72	15.81	13.29
Pretax Income	131	221.19	50.97	-174.99	-47.67
Income Tax Expense	43.87	49.64	12.62	18.57	29.89
Earnings From Continuing Operations	87.14	171.54	38.36	-193.56	-77.56
Earnings From Discontinued Operations	-2.49	84.03	28.93	42.46	-
Net Income	84.65	255.57	67.28	-151.11	-77.56
Net Income to Common	84.65	255.57	67.28	-151.11	-77.56
Net Income Growth	-66.88%	279.85%	-	-	-
Shares Outstanding (Basic)	306	298	297	296	294
Shares Outstanding (Diluted)	308	306	306	298	294
Shares Change (YoY)	0.38%	0.31%	2.54%	1.26%	8.62%
EPS (Basic)	0.28	0.86	0.23	-0.51	-0.26
EPS (Diluted)	0.27	0.83	0.23	-0.51	-0.26
EPS Growth	-67.40%	268.29%	-	-	-
Free Cash Flow	693.1	613.08	717.34	414.05	353.44
Free Cash Flow Per Share	2.25	2.00	2.35	1.39	1.20
Gross Margin	16.22%	15.86%	15.00%	14.48%	15.91%
Operating Margin	5.94%	5.05%	3.71%	1.92%	1.29%
Profit Margin	1.20%	3.65%	1.07%	-3.08%	-1.76%
Free Cash Flow Margin	9.79%	8.77%	11.42%	8.43%	8.01%
EBITDA	809.12	673.93	550.62	391.48	376.96
EBITDA Margin	11.42%	9.64%	8.77%	7.97%	8.55%
D&A For EBITDA	388.36	320.56	317.7	296.99	320.08
EBIT	420.77	353.38	232.92	94.5	56.88
EBIT Margin	5.94%	5.05%	3.71%	1.92%	1.29%
Effective Tax Rate	33.48%	22.44%	24.75%	-	-
Revenue as Reported	-	6,994	6,282	4,914	4,410

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.