Omda AS (OSL: OMDA)
Norway
· Delayed Price · Currency is NOK 33.00
+1.10 (3.45%)
Dec 30, 2024, 9:00 AM CET
Omda AS 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 419.59 | 412.1 | 368.17 | 330.52 | 229.28 | 207.23 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Revenue | 419.59 | 412.1 | 368.17 | 330.52 | 229.28 | 207.23 | Upgrade
|
| Revenue Growth (YoY) | 4.72% | 11.93% | 11.39% | 44.16% | 10.64% | 22.67% | Upgrade
|
| Cost of Revenue | 250.56 | 247.7 | 249.29 | 197.2 | 123.77 | 105.49 | Upgrade
|
| Gross Profit | 169.03 | 164.41 | 118.88 | 133.32 | 105.5 | 101.74 | Upgrade
|
| Selling, General & Admin | 23.59 | 23.59 | 23.28 | 20.37 | 14 | 15.34 | Upgrade
|
| Other Operating Expenses | 77.49 | 77.55 | 80 | 71.12 | 33.37 | 50.28 | Upgrade
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| Operating Expenses | 159.1 | 172.5 | 192.14 | 175.14 | 88.24 | 120.76 | Upgrade
|
| Operating Income | 9.93 | -8.09 | -73.26 | -41.82 | 17.26 | -19.01 | Upgrade
|
| Interest Expense | -63.17 | -53.16 | -37.2 | -26.7 | -25.31 | -18.1 | Upgrade
|
| Interest & Investment Income | 3.17 | 3.17 | 1.97 | - | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -32.4 | -32.4 | -8.78 | -19.11 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 45.71 | 193.84 | -1.87 | -1.49 | 0.04 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | -36.76 | 103.37 | -119.14 | -89.11 | -8.01 | -37.3 | Upgrade
|
| Merger & Restructuring Charges | - | - | -13.3 | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | -3.89 | - | - | - | Upgrade
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| Other Unusual Items | 1.57 | -7.37 | - | - | - | - | Upgrade
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| Pretax Income | -35.19 | 96 | -136.33 | -89.11 | -8.01 | -37.3 | Upgrade
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| Income Tax Expense | -9.17 | -8.35 | -4.73 | -2.55 | 1.22 | -1.06 | Upgrade
|
| Net Income | -26.02 | 104.35 | -131.6 | -86.56 | -9.23 | -36.24 | Upgrade
|
| Net Income to Common | -26.02 | 104.35 | -131.6 | -86.56 | -9.23 | -36.24 | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -2.47% | -2.59% | - | 0.30% | - | - | Upgrade
|
| EPS (Basic) | -1.29 | 5.11 | -6.28 | -4.13 | -0.44 | -1.73 | Upgrade
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| EPS (Diluted) | -1.29 | 5.11 | -6.28 | -4.13 | -0.44 | -1.73 | Upgrade
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| Free Cash Flow | 47.26 | 33.3 | 5.56 | 16.32 | 26.48 | 33.29 | Upgrade
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| Free Cash Flow Per Share | 2.34 | 1.63 | 0.27 | 0.78 | 1.27 | 1.59 | Upgrade
|
| Dividend Per Share | 0.477 | 0.477 | - | - | - | - | Upgrade
|
| Gross Margin | 40.28% | 39.89% | 32.29% | 40.34% | 46.02% | 49.10% | Upgrade
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| Operating Margin | 2.37% | -1.96% | -19.90% | -12.65% | 7.53% | -9.18% | Upgrade
|
| Profit Margin | -6.20% | 25.32% | -35.74% | -26.19% | -4.02% | -17.49% | Upgrade
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| Free Cash Flow Margin | 11.26% | 8.08% | 1.51% | 4.94% | 11.55% | 16.06% | Upgrade
|
| EBITDA | 65.95 | 63.26 | 15.61 | 41.83 | 58.14 | 36.12 | Upgrade
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| EBITDA Margin | 15.72% | 15.35% | 4.24% | 12.66% | 25.36% | 17.43% | Upgrade
|
| D&A For EBITDA | 56.02 | 71.35 | 88.87 | 83.65 | 40.88 | 55.13 | Upgrade
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| EBIT | 9.93 | -8.09 | -73.26 | -41.82 | 17.26 | -19.01 | Upgrade
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| EBIT Margin | 2.37% | -1.96% | -19.90% | -12.65% | 7.53% | -9.18% | Upgrade
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| Revenue as Reported | 422.49 | 415.07 | 369.66 | 330.66 | 229.81 | 207.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.