Norconsult ASA (OSL: NORCO)
Norway
· Delayed Price · Currency is NOK 40.20
-0.15 (-0.37%)
Nov 22, 2024, 4:25 PM CET
Norconsult 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 | Sep '24 Sep 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 | 10,221 | 9,567 | 8,423 | 7,395 | 6,932 | 6,289 | Upgrade
|
| Other Revenue | 6 | 7 | 1 | 27 | - | - | Upgrade
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| Revenue | 10,227 | 9,574 | 8,424 | 7,422 | 6,932 | 6,289 | Upgrade
|
| Revenue Growth (YoY) | 10.24% | 13.65% | 13.50% | 7.06% | 10.22% | 18.08% | Upgrade
|
| Cost of Revenue | 7,554 | 6,781 | 5,917 | 5,216 | 5,425 | 4,888 | Upgrade
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| Gross Profit | 2,673 | 2,793 | 2,507 | 2,206 | 1,507 | 1,402 | Upgrade
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| Selling, General & Admin | 26 | 26 | 26 | - | - | - | Upgrade
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| Other Operating Expenses | 1,679 | 1,636 | 1,451 | 1,211 | 833.42 | 780.07 | Upgrade
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| Operating Expenses | 2,181 | 2,117 | 1,876 | 1,570 | 1,022 | 940.49 | Upgrade
|
| Operating Income | 492 | 676 | 631 | 636 | 485.27 | 461.11 | Upgrade
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| Interest Expense | -50 | -43 | -33 | -32 | -3.89 | -5.41 | Upgrade
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| Interest & Investment Income | 39 | 31 | 12 | 3 | 4.86 | 9.48 | Upgrade
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| Earnings From Equity Investments | - | - | 1 | -1 | 0.63 | - | Upgrade
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| Currency Exchange Gain (Loss) | -12 | -12 | 6 | 2 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 3 | 4 | -4 | - | -8.66 | -3.58 | Upgrade
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| EBT Excluding Unusual Items | 472 | 656 | 613 | 608 | 478.2 | 461.6 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -45 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 22 | 22 | 4 | - | -1.34 | - | Upgrade
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| Asset Writedown | -4 | -4 | -5 | - | -2.05 | - | Upgrade
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| Other Unusual Items | - | - | - | -128 | - | - | Upgrade
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| Pretax Income | 490 | 674 | 612 | 480 | 429.82 | 461.6 | Upgrade
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| Income Tax Expense | 122 | 158 | 158 | 138 | 131.12 | 125.98 | Upgrade
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| Earnings From Continuing Operations | 368 | 516 | 454 | 342 | 298.7 | 335.62 | Upgrade
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| Net Income to Company | - | 516 | 454 | 342 | 298.7 | 335.62 | Upgrade
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| Minority Interest in Earnings | -1 | - | - | - | -0.84 | -3.08 | Upgrade
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| Net Income | 367 | 516 | 454 | 342 | 297.86 | 332.54 | Upgrade
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| Net Income to Common | 367 | 516 | 454 | 342 | 297.86 | 332.54 | Upgrade
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| Net Income Growth | -26.89% | 13.66% | 32.75% | 14.82% | -10.43% | -55.42% | Upgrade
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| Shares Outstanding (Basic) | 286 | 281 | 287 | 299 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 297 | 283 | 287 | 299 | - | - | Upgrade
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| Shares Change (YoY) | 4.85% | -1.18% | -4.24% | - | - | - | Upgrade
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| EPS (Basic) | 1.28 | 1.84 | 1.58 | 1.14 | - | - | Upgrade
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| EPS (Diluted) | 1.24 | 1.82 | 1.58 | 1.14 | - | - | Upgrade
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| EPS Growth | -29.82% | 15.19% | 38.30% | - | - | - | Upgrade
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| Free Cash Flow | 997 | 863 | 872 | 869 | 663.81 | 451.2 | Upgrade
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| Free Cash Flow Per Share | 3.35 | 3.05 | 3.04 | 2.90 | - | - | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 0.960 | 0.880 | - | - | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 9.09% | - | - | - | Upgrade
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| Gross Margin | 26.14% | 29.17% | 29.76% | 29.72% | 21.74% | 22.29% | Upgrade
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| Operating Margin | 4.81% | 7.06% | 7.49% | 8.57% | 7.00% | 7.33% | Upgrade
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| Profit Margin | 3.59% | 5.39% | 5.39% | 4.61% | 4.30% | 5.29% | Upgrade
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| Free Cash Flow Margin | 9.75% | 9.01% | 10.35% | 11.71% | 9.58% | 7.17% | Upgrade
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| EBITDA | 573 | 755 | 705 | 702 | 720.53 | 621.52 | Upgrade
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| EBITDA Margin | 5.60% | 7.89% | 8.37% | 9.46% | 10.39% | 9.88% | Upgrade
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| D&A For EBITDA | 81 | 79 | 74 | 66 | 235.26 | 160.41 | Upgrade
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| EBIT | 492 | 676 | 631 | 636 | 485.27 | 461.11 | Upgrade
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| EBIT Margin | 4.81% | 7.06% | 7.49% | 8.57% | 7.00% | 7.33% | Upgrade
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| Effective Tax Rate | 24.90% | 23.44% | 25.82% | 28.75% | 30.51% | 27.29% | Upgrade
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| Revenue as Reported | - | - | - | - | 6,932 | 6,289 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.