Norsk Hydro ASA (OSL: NHY)

Norsk Hydro ASA Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	195,333	193,619	207,929	149,654	114,291	149,766
Other Revenue	-	-	-	-1	-	67
Revenue	195,333	193,619	207,929	149,653	114,291	149,833
Revenue Growth (YoY)	2.30%	-6.88%	38.94%	30.94%	-23.72%	-6.02%
Cost of Revenue	125,167	123,538	129,373	88,843	68,953	97,474
Gross Profit	70,166	70,081	78,556	60,810	45,338	52,359
Selling, General & Admin	26,654	25,922	22,864	20,294	19,142	25,051
Other Operating Expenses	-4,547	-4,038	-3,499	-1,342	-1,180	-329
Operating Expenses	32,066	31,278	27,958	26,796	25,137	33,294
Operating Income	38,100	38,803	50,598	34,014	20,201	19,065
Interest Expense	-2,660	-2,054	-1,090	-956	-994	-849
Interest & Investment Income	1,451	1,302	652	263	290	365
Earnings From Equity Investments	-159	492	1,337	1,340	223	241
Currency Exchange Gain (Loss)	-3,352	-2,084	2,192	1,404	-3,800	-1,204
Other Non Operating Income (Expenses)	-26,634	-25,605	-21,862	-18,108	-15,371	-18,620
EBT Excluding Unusual Items	6,746	10,854	31,827	17,957	549	-1,002
Merger & Restructuring Charges	-	-	-	-	-	-255
Impairment of Goodwill	-2,220	-2,220	-	-	-1,129	-
Gain (Loss) on Sale of Investments	21	-	-33	-	-	-
Gain (Loss) on Sale of Assets	104	104	248	356	5,498	142
Asset Writedown	-2,243	-2,201	-336	-437	-850	-657
Other Unusual Items	-	-	-	-	240	-
Pretax Income	2,418	6,547	32,365	18,397	4,804	-1,556
Income Tax Expense	1,932	3,742	7,984	4,467	918	813
Earnings From Continuing Operations	486	2,805	24,381	13,930	3,886	-2,369
Earnings From Discontinued Operations	-	-	36	12	-2,226	-
Net Income to Company	486	2,805	24,417	13,942	1,660	-2,369
Minority Interest in Earnings	855	778	-263	-1,782	185	558
Net Income	1,341	3,583	24,154	12,160	1,845	-1,811
Net Income to Common	1,341	3,583	24,154	12,160	1,845	-1,811
Net Income Growth	-79.07%	-85.17%	98.63%	559.08%	-	-
Shares Outstanding (Basic)	2,006	2,029	2,051	2,051	2,049	2,047
Shares Outstanding (Diluted)	2,006	2,029	2,051	2,051	2,049	2,047
Shares Change (YoY)	-1.51%	-1.06%	-0.00%	0.10%	0.08%	0.06%
EPS (Basic)	0.67	1.77	11.78	5.93	0.90	-0.88
EPS (Diluted)	0.67	1.77	11.78	5.93	0.90	-0.88
EPS Growth	-78.75%	-85.01%	98.64%	558.40%	-	-
Free Cash Flow	-1,443	8,582	19,733	8,310	7,233	3,824
Free Cash Flow Per Share	-0.72	4.23	9.62	4.05	3.53	1.87
Dividend Per Share	2.500	2.500	5.650	3.400	1.250	1.250
Dividend Growth	-55.75%	-55.75%	66.18%	172.00%	0%	0%
Gross Margin	35.92%	36.20%	37.78%	40.63%	39.67%	34.94%
Operating Margin	19.51%	20.04%	24.33%	22.73%	17.68%	12.72%
Profit Margin	0.69%	1.85%	11.62%	8.13%	1.61%	-1.21%
Free Cash Flow Margin	-0.74%	4.43%	9.49%	5.55%	6.33%	2.55%
EBITDA	48,059	48,197	59,191	41,858	27,375	26,557
EBITDA Margin	24.60%	24.89%	28.47%	27.97%	23.95%	17.72%
D&A For EBITDA	9,959	9,394	8,593	7,844	7,174	7,492
EBIT	38,100	38,803	50,598	34,014	20,201	19,065
EBIT Margin	19.51%	20.04%	24.33%	22.73%	17.68%	12.72%
Effective Tax Rate	79.90%	57.16%	24.67%	24.28%	19.11%	-
Revenue as Reported	199,834	198,263	213,672	153,212	121,928	151,007

Source: S&P Capital IQ. Standard template. Financial Sources.