NRC Group ASA (OSL: NRC)
Norway
· Delayed Price · Currency is NOK 3.800
+0.050 (1.33%)
Nov 21, 2024, 4:25 PM CET
NRC Group 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 |
| Revenue | 6,956 | 6,732 | 7,030 | 5,957 | 6,449 | 6,193 | Upgrade
|
| Revenue Growth (YoY) | 1.00% | -4.24% | 18.01% | -7.63% | 4.13% | 94.99% | Upgrade
|
| Cost of Revenue | 5,815 | 5,387 | 5,814 | 4,718 | 5,371 | 5,125 | Upgrade
|
| Gross Profit | 1,141 | 1,345 | 1,216 | 1,239 | 1,078 | 1,068 | Upgrade
|
| Selling, General & Admin | 815 | 815 | 703 | 717 | 638 | 633 | Upgrade
|
| Other Operating Expenses | 248 | 197 | 178 | 187 | 176 | 169 | Upgrade
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| Operating Expenses | 1,909 | 1,224 | 1,099 | 1,164 | 1,087 | 1,083 | Upgrade
|
| Operating Income | -768 | 121 | 117 | 75 | -9 | -15 | Upgrade
|
| Interest Expense | -97 | -85 | -62 | -65 | -79 | -70 | Upgrade
|
| Interest & Investment Income | 11 | 11 | 6 | 2 | 4 | 2 | Upgrade
|
| Earnings From Equity Investments | -20 | -2 | -15 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | 1 | -1 | -2 | -7 | 4 | Upgrade
|
| Other Non Operating Income (Expenses) | 16 | 16 | - | - | -2 | -8 | Upgrade
|
| EBT Excluding Unusual Items | -857 | 62 | 45 | 10 | -93 | -87 | Upgrade
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| Merger & Restructuring Charges | -14 | -14 | -2 | -34 | -1.2 | - | Upgrade
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| Impairment of Goodwill | - | - | -352 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -3 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | -4 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.2 | -91 | Upgrade
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| Pretax Income | -874 | 45 | -313 | -24 | -94 | -178 | Upgrade
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| Income Tax Expense | 19 | 8 | 51 | 3 | -34 | -26 | Upgrade
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| Earnings From Continuing Operations | -893 | 37 | -364 | -27 | -60 | -152 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -2 | 80 | Upgrade
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| Net Income to Company | -893 | 37 | -364 | -27 | -62 | -72 | Upgrade
|
| Minority Interest in Earnings | - | 1 | 1 | 1 | -1 | -1 | Upgrade
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| Net Income | -893 | 38 | -363 | -26 | -63 | -73 | Upgrade
|
| Net Income to Common | -893 | 38 | -363 | -26 | -63 | -73 | Upgrade
|
| Shares Outstanding (Basic) | 78 | 73 | 73 | 73 | 72 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 74 | 73 | 73 | 72 | 54 | Upgrade
|
| Shares Change (YoY) | 15.47% | 2.00% | -0.08% | 0.98% | 34.38% | 25.29% | Upgrade
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| EPS (Basic) | -11.46 | 0.52 | -4.98 | -0.36 | -0.87 | -1.36 | Upgrade
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| EPS (Diluted) | -11.46 | 0.51 | -4.98 | -0.36 | -0.87 | -1.36 | Upgrade
|
| Free Cash Flow | 95 | 341 | 188 | 333 | 282 | 31 | Upgrade
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| Free Cash Flow Per Share | 1.22 | 4.59 | 2.58 | 4.57 | 3.91 | 0.58 | Upgrade
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| Gross Margin | 16.40% | 19.98% | 17.30% | 20.80% | 16.72% | 17.25% | Upgrade
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| Operating Margin | -11.04% | 1.80% | 1.66% | 1.26% | -0.14% | -0.24% | Upgrade
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| Profit Margin | -12.84% | 0.56% | -5.16% | -0.44% | -0.98% | -1.18% | Upgrade
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| Free Cash Flow Margin | 1.37% | 5.07% | 2.67% | 5.59% | 4.37% | 0.50% | Upgrade
|
| EBITDA | -73 | 172 | 184 | 168 | 96 | 111 | Upgrade
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| EBITDA Margin | -1.05% | 2.55% | 2.62% | 2.82% | 1.49% | 1.79% | Upgrade
|
| D&A For EBITDA | 695 | 51 | 67 | 93 | 105 | 126 | Upgrade
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| EBIT | -768 | 121 | 117 | 75 | -9 | -15 | Upgrade
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| EBIT Margin | -11.04% | 1.80% | 1.66% | 1.26% | -0.14% | -0.24% | Upgrade
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| Effective Tax Rate | - | 17.78% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.