Nel ASA (OSL: NEL)
Norway
· Delayed Price · Currency is NOK 5.36
+0.06 (1.17%)
Aug 30, 2024, 4:25 PM CET
Nel 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 | Jun '24 Jun 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 | 1,654 | 1,681 | 914.85 | 753.1 | 578.33 | 519.05 | Upgrade
|
| Other Revenue | 11.07 | - | - | - | - | - | Upgrade
|
| Revenue | 1,665 | 1,681 | 914.85 | 753.1 | 578.33 | 519.05 | Upgrade
|
| Revenue Growth (YoY) | 37.23% | 83.75% | 21.48% | 30.22% | 11.42% | 14.53% | Upgrade
|
| Cost of Revenue | 709.98 | 873.2 | 595.39 | 557.27 | 393.98 | 342.37 | Upgrade
|
| Gross Profit | 955.23 | 807.87 | 319.47 | 195.82 | 184.35 | 176.68 | Upgrade
|
| Selling, General & Admin | 814.57 | 748.53 | 612.97 | 434.47 | 302.97 | 218.19 | Upgrade
|
| Other Operating Expenses | 529.39 | 533.06 | 486.37 | 238.85 | 147.59 | 136.58 | Upgrade
|
| Operating Expenses | 1,574 | 1,505 | 1,271 | 776.43 | 541.85 | 430.27 | Upgrade
|
| Operating Income | -618.97 | -697.53 | -951.36 | -580.61 | -357.5 | -253.59 | Upgrade
|
| Interest Expense | -18.57 | -17.57 | -11.17 | -4.03 | -4.41 | -4.72 | Upgrade
|
| Interest & Investment Income | 159.76 | 167.83 | 72.2 | 19.74 | 14.36 | 9.52 | Upgrade
|
| Earnings From Equity Investments | -0.93 | -3.71 | - | -0.04 | 1.24 | -29.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -25.57 | 16.43 | 56.46 | -3.53 | -11.97 | -1.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.32 | 6.21 | 4.78 | 0.06 | 22.42 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | -497.96 | -528.35 | -829.09 | -568.4 | -335.85 | -280.22 | Upgrade
|
| Impairment of Goodwill | - | - | -296.44 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -102.21 | -342.21 | -30.61 | -1,113 | 1,632 | 1.77 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.25 | 6.37 | 1.21 | Upgrade
|
| Asset Writedown | -1.97 | -1.97 | -30.86 | -4.5 | -71.67 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 14.66 | - | Upgrade
|
| Pretax Income | -602.14 | -872.53 | -1,187 | -1,684 | 1,246 | -277.24 | Upgrade
|
| Income Tax Expense | -17.4 | -17.34 | -15.83 | -16.98 | -16.36 | -7.53 | Upgrade
|
| Net Income | -386.04 | -855.2 | -1,171 | -1,667 | 1,262 | -269.71 | Upgrade
|
| Net Income to Common | -386.04 | -855.2 | -1,171 | -1,667 | 1,262 | -269.71 | Upgrade
|
| Shares Outstanding (Basic) | 1,671 | 1,652 | 1,538 | 1,461 | 1,367 | 1,204 | Upgrade
|
| Shares Outstanding (Diluted) | 1,671 | 1,652 | 1,538 | 1,461 | 1,388 | 1,204 | Upgrade
|
| Shares Change (YoY) | 4.65% | 7.39% | 5.30% | 5.21% | 15.30% | 14.36% | Upgrade
|
| EPS (Basic) | -0.23 | -0.52 | -0.76 | -1.14 | 0.92 | -0.22 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.52 | -0.76 | -1.14 | 0.91 | -0.22 | Upgrade
|
| Free Cash Flow | -1,219 | -1,243 | -851.07 | -707.74 | -364.43 | -249.63 | Upgrade
|
| Free Cash Flow Per Share | -0.73 | -0.75 | -0.55 | -0.48 | -0.26 | -0.21 | Upgrade
|
| Gross Margin | 57.36% | 48.06% | 34.92% | 26.00% | 31.88% | 34.04% | Upgrade
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| Operating Margin | -37.17% | -41.49% | -103.99% | -77.10% | -61.81% | -48.86% | Upgrade
|
| Profit Margin | -23.18% | -50.87% | -128.02% | -221.33% | 218.19% | -51.96% | Upgrade
|
| Free Cash Flow Margin | -73.19% | -73.96% | -93.03% | -93.98% | -63.01% | -48.09% | Upgrade
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| EBITDA | -463.32 | -505.54 | -801.23 | -493.66 | -280.73 | -187.95 | Upgrade
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| EBITDA Margin | -27.82% | -30.07% | -87.58% | -65.55% | -48.54% | -36.21% | Upgrade
|
| D&A For EBITDA | 155.65 | 191.99 | 150.13 | 86.95 | 76.77 | 65.64 | Upgrade
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| EBIT | -618.97 | -697.53 | -951.36 | -580.61 | -357.5 | -253.59 | Upgrade
|
| EBIT Margin | -37.17% | -41.49% | -103.99% | -77.10% | -61.81% | -48.86% | Upgrade
|
| Revenue as Reported | 1,757 | 1,773 | 993.58 | 798 | 651.88 | 569.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.