Nekkar ASA (OSL: NKR)

Nekkar 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	643.36	575.09	387.5	478.89	359.47	266.61
Other Revenue	-	-	-	1.09	-	-
Revenue	643.36	575.09	387.5	479.98	359.47	266.61
Revenue Growth (YoY)	47.05%	48.41%	-19.27%	33.53%	34.83%	21.02%
Cost of Revenue	391.62	304.49	209.13	236.71	198.37	144.95
Gross Profit	251.75	270.59	178.37	243.28	161.1	121.66
Selling, General & Admin	113.81	113.81	78.29	75.12	59.17	54.44
Other Operating Expenses	19.67	41.42	32.78	28.28	11.52	31.12
Operating Expenses	148.97	169.52	121.55	109.17	86.47	88.59
Operating Income	102.78	101.07	56.82	134.1	74.63	33.08
Interest Expense	-10.76	-6.65	-3.44	-2.55	-0.12	-3.46
Interest & Investment Income	12.66	12.66	4.88	2.52	1.51	7.26
Earnings From Equity Investments	-8.1	-7.08	-	-	-	-
Currency Exchange Gain (Loss)	6.85	6.85	-15.02	-2.9	-3.34	-1.31
Other Non Operating Income (Expenses)	2.41	2.41	-0.62	1.36	-0.96	-2.47
EBT Excluding Unusual Items	105.85	109.26	42.64	132.54	71.72	33.1
Pretax Income	105.85	109.26	42.64	132.54	71.72	33.1
Income Tax Expense	25.93	25.96	9.98	20.91	0.9	-15.87
Earnings From Continuing Operations	79.91	83.31	32.65	111.62	70.82	48.98
Earnings From Discontinued Operations	-	-	-	-	-103.72	148.12
Net Income to Company	79.91	83.31	32.65	111.62	-32.9	197.09
Minority Interest in Earnings	-0.45	-2.07	-0.82	-1.4	-1.83	-1.26
Net Income	79.46	81.24	31.84	110.22	-34.73	195.83
Net Income to Common	79.46	81.24	31.84	110.22	-34.73	195.83
Net Income Growth	85.49%	155.17%	-71.11%	-	-	-
Shares Outstanding (Basic)	105	106	106	106	106	95
Shares Outstanding (Diluted)	105	106	106	106	106	95
Shares Change (YoY)	-2.26%	-0.09%	-	0.61%	11.82%	8.52%
EPS (Basic)	0.76	0.76	0.30	1.04	-0.33	2.07
EPS (Diluted)	0.76	0.76	0.30	1.04	-0.33	2.07
EPS Growth	89.77%	155.41%	-71.11%	-	-	-
Free Cash Flow	50.36	55.92	6.42	-80.85	113.34	44.94
Free Cash Flow Per Share	0.48	0.53	0.06	-0.76	1.07	0.48
Gross Margin	39.13%	47.05%	46.03%	50.68%	44.82%	45.63%
Operating Margin	15.98%	17.58%	14.66%	27.94%	20.76%	12.41%
Profit Margin	12.35%	14.13%	8.22%	22.96%	-9.66%	73.45%
Free Cash Flow Margin	7.83%	9.72%	1.66%	-16.84%	31.53%	16.86%
EBITDA	108.75	105.85	65.91	139.77	77.37	36.1
EBITDA Margin	16.90%	18.41%	17.01%	29.12%	21.52%	13.54%
D&A For EBITDA	5.97	4.77	9.08	5.67	2.75	3.03
EBIT	102.78	101.07	56.82	134.1	74.63	33.08
EBIT Margin	15.98%	17.58%	14.66%	27.94%	20.76%	12.41%
Effective Tax Rate	24.50%	23.75%	23.41%	15.78%	1.25%	-
Revenue as Reported	643.36	575.09	387.5	479.98	359.47	266.61

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