Nekkar ASA (OSL:NKR)

Nekkar ASA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	589.51	623.51	575.09	387.5	478.89	359.47
Other Revenue	-6	-	-	-	1.09	-
Revenue	583.51	623.51	575.09	387.5	479.98	359.47
Revenue Growth (YoY)	-6.80%	8.42%	48.41%	-19.27%	33.53%	34.83%
Cost of Revenue	333.72	333.72	304.49	209.13	236.71	198.37
Gross Profit	249.79	289.79	270.59	178.37	243.28	161.1
Selling, General & Admin	146.46	146.46	113.81	78.29	75.12	59.17
Other Operating Expenses	60.4	50.4	41.42	32.78	28.28	11.52
Operating Expenses	213.17	209.17	169.52	121.55	109.17	86.47
Operating Income	36.62	80.62	101.07	56.82	134.1	74.63
Interest Expense	-	-11.67	-6.65	-3.44	-2.55	-0.12
Interest & Investment Income	26.65	18.33	12.66	4.88	2.52	1.51
Earnings From Equity Investments	34.45	34.45	-7.08	-	-	-
Currency Exchange Gain (Loss)	-19.12	-19.12	6.85	-15.02	-2.9	-3.34
Other Non Operating Income (Expenses)	-2.81	-2.81	2.41	-0.62	1.36	-0.96
EBT Excluding Unusual Items	75.79	99.79	109.26	42.64	132.54	71.72
Pretax Income	75.79	99.79	109.26	42.64	132.54	71.72
Income Tax Expense	7.92	13.92	25.96	9.98	20.91	0.9
Earnings From Continuing Operations	67.87	85.87	83.31	32.65	111.62	70.82
Earnings From Discontinued Operations	-	-	-	-	-	-103.72
Net Income to Company	67.87	85.87	83.31	32.65	111.62	-32.9
Minority Interest in Earnings	-3.2	-3.2	-2.07	-0.82	-1.4	-1.83
Net Income	64.67	82.67	81.24	31.84	110.22	-34.73
Net Income to Common	64.67	82.67	81.24	31.84	110.22	-34.73
Net Income Growth	-17.35%	1.76%	155.17%	-71.11%	-	-
Shares Outstanding (Basic)	105	105	106	106	106	106
Shares Outstanding (Diluted)	105	105	106	106	106	106
Shares Change (YoY)	3.44%	-0.98%	-0.10%	-	0.61%	11.82%
EPS (Basic)	0.61	0.79	0.76	0.30	1.04	-0.33
EPS (Diluted)	0.61	0.79	0.76	0.30	1.04	-0.33
EPS Growth	-20.10%	2.77%	155.41%	-71.11%	-	-
Free Cash Flow	-	116.43	55.92	6.42	-80.85	113.34
Free Cash Flow Per Share	-	1.11	0.53	0.06	-0.76	1.07
Gross Margin	42.81%	46.48%	47.05%	46.03%	50.68%	44.82%
Operating Margin	6.28%	12.93%	17.57%	14.66%	27.94%	20.76%
Profit Margin	11.08%	13.26%	14.13%	8.22%	22.96%	-9.66%
Free Cash Flow Margin	-	18.67%	9.72%	1.66%	-16.84%	31.53%
EBITDA	40.25	85.06	108.76	65.91	139.77	77.37
EBITDA Margin	6.90%	13.64%	18.91%	17.01%	29.12%	21.52%
D&A For EBITDA	3.63	4.44	7.69	9.08	5.67	2.75
EBIT	36.62	80.62	101.07	56.82	134.1	74.63
EBIT Margin	6.28%	12.93%	17.57%	14.66%	27.94%	20.76%
Effective Tax Rate	10.45%	13.95%	23.75%	23.41%	15.78%	1.25%
Revenue as Reported	582.51	623.51	575.09	387.5	479.98	359.47

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.