SmartCraft ASA (OSL:SMCRT)

SmartCraft 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	545.54	510.76	401.65	333.42	270.76	195.94
Revenue Growth (YoY)	21.41%	27.16%	20.46%	23.14%	38.19%	26.13%
Cost of Revenue	266.36	242.36	178.32	156.01	127.85	94.08
Gross Profit	279.18	268.41	223.34	177.42	142.91	101.86
Selling, General & Admin	25.36	25.36	19.87	15.4	9.67	7.51
Other Operating Expenses	58.77	53.06	37.53	32.64	47.16	14.58
Operating Expenses	154.6	130.89	93.6	75.7	79.55	39.14
Operating Income	124.58	137.52	129.74	101.71	63.36	62.72
Interest Expense	-1.23	-2.8	-1.16	-1.1	-6.32	-10
Interest & Investment Income	1.72	4.78	3.54	0.9	0.78	0.36
Currency Exchange Gain (Loss)	-0.99	-0.99	4.24	1.1	-2.32	2.72
Other Non Operating Income (Expenses)	0.46	0.46	0.13	-0.12	-0.86	-0.25
EBT Excluding Unusual Items	124.54	138.98	136.49	102.49	54.64	55.54
Merger & Restructuring Charges	-5.46	-5.46	-0.22	-0.95	-5.78	-3.11
Other Unusual Items	-	-	-	-12.36	-	-
Pretax Income	119.08	133.52	136.27	89.17	48.87	52.44
Income Tax Expense	21.39	27.56	28.64	21.08	12.17	13.3
Net Income	97.69	105.96	107.63	68.09	36.7	39.14
Preferred Dividends & Other Adjustments	-	-	-	-	7.28	15.19
Net Income to Common	97.69	105.96	107.63	68.09	29.41	23.95
Net Income Growth	-7.86%	-1.55%	58.07%	85.55%	-6.24%	-
Shares Outstanding (Basic)	167	168	170	171	156	136
Shares Outstanding (Diluted)	167	168	170	171	156	136
Shares Change (YoY)	-0.85%	-0.98%	-1.11%	10.03%	14.84%	2998.92%
EPS (Basic)	0.58	0.63	0.63	0.40	0.19	0.18
EPS (Diluted)	0.58	0.63	0.63	0.40	0.19	0.18
EPS Growth	-7.07%	-0.57%	59.85%	110.39%	6.94%	-
Free Cash Flow	165.24	175.46	134.82	114.62	106.13	97.19
Free Cash Flow Per Share	0.99	1.04	0.80	0.67	0.68	0.72
Gross Margin	51.18%	52.55%	55.60%	53.21%	52.78%	51.99%
Operating Margin	22.84%	26.92%	32.30%	30.51%	23.40%	32.01%
Profit Margin	17.91%	20.75%	26.80%	20.42%	10.86%	12.22%
Free Cash Flow Margin	30.29%	34.35%	33.57%	34.38%	39.20%	49.60%
EBITDA	159.32	154.26	138.79	121.27	71.79	69.4
EBITDA Margin	29.20%	30.20%	34.55%	36.37%	26.51%	35.42%
D&A For EBITDA	34.75	16.73	9.05	19.56	8.43	6.69
EBIT	124.58	137.52	129.74	101.71	63.36	62.72
EBIT Margin	22.84%	26.92%	32.30%	30.51%	23.40%	32.01%
Effective Tax Rate	17.96%	20.64%	21.02%	23.64%	24.91%	25.36%
Revenue as Reported	545.54	510.76	401.65	333.42	270.76	195.94

Source: S&P Global Market Intelligence. Standard template. Financial Sources.