Tomra Systems ASA (OSL:TOM)

Tomra Systems ASA Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,336	1,348	1,288	1,158	1,089	948.18
Revenue Growth (YoY)	2.51%	4.63%	11.26%	6.32%	14.83%	0.08%
Cost of Revenue	525.4	543.4	522.5	480.21	433.54	365.26
Gross Profit	810.2	804.2	765.4	677.35	655.22	582.92
Selling, General & Admin	387.9	382.9	394	329.62	303.68	281.35
Other Operating Expenses	165.2	165.2	173.5	123.49	111.28	94.9
Operating Expenses	657.1	647.1	657.5	539.61	499.94	458.36
Operating Income	153.1	157.1	107.9	137.73	155.28	124.56
Interest Expense	-	-22.2	-15.6	-6.96	-5.32	-5.2
Interest & Investment Income	3.1	2.3	1	1.41	1.16	1.31
Earnings From Equity Investments	1.7	1.7	1.9	4.44	6.52	-1.16
Currency Exchange Gain (Loss)	-3.8	-3.8	-0.9	-1.4	-3.51	-15.58
Other Non Operating Income (Expenses)	-17.4	-3.4	-2.6	-2.1	-1.74	-1.28
EBT Excluding Unusual Items	136.7	131.7	91.7	133.12	152.39	102.65
Merger & Restructuring Charges	3	-	-	-	-	-
Asset Writedown	-0.6	-0.6	-7	-0.03	-0.33	-0.55
Pretax Income	139.1	131.1	84.7	133.09	152.06	102.09
Income Tax Expense	33.7	31.7	20.6	31.69	39.02	25.96
Earnings From Continuing Operations	105.4	99.4	64.1	101.4	113.03	76.13
Net Income to Company	105.4	99.4	64.1	101.4	113.03	76.13
Minority Interest in Earnings	-5.6	-5.6	-4.6	-3.69	-4.09	-2.2
Net Income	99.8	93.8	59.5	97.71	108.94	73.93
Net Income to Common	99.8	93.8	59.5	97.71	108.94	73.93
Net Income Growth	93.79%	57.65%	-39.11%	-10.31%	47.36%	-11.32%
Shares Outstanding (Basic)	311	296	295	295	295	295
Shares Outstanding (Diluted)	311	296	295	295	295	295
Shares Change (YoY)	9.87%	0.08%	0.06%	-0.04%	0.07%	-0.13%
EPS (Basic)	0.32	0.32	0.20	0.33	0.37	0.25
EPS (Diluted)	0.32	0.32	0.20	0.33	0.37	0.25
EPS Growth	77.81%	58.62%	-39.49%	-10.39%	47.31%	-11.24%
Free Cash Flow	111.2	117.2	43.9	30.26	118.43	104.96
Free Cash Flow Per Share	0.36	0.40	0.15	0.10	0.40	0.36
Dividend Per Share	0.183	0.183	0.174	0.171	0.165	0.143
Dividend Growth	5.07%	5.07%	1.77%	3.81%	15.11%	2.65%
Gross Margin	60.66%	59.68%	59.43%	58.51%	60.18%	61.48%
Operating Margin	11.46%	11.66%	8.38%	11.90%	14.26%	13.14%
Profit Margin	7.47%	6.96%	4.62%	8.44%	10.01%	7.80%
Free Cash Flow Margin	8.33%	8.70%	3.41%	2.61%	10.88%	11.07%
EBITDA	210.1	203.1	151.5	181.65	198.15	167.27
EBITDA Margin	15.73%	15.07%	11.76%	15.69%	18.20%	17.64%
D&A For EBITDA	57	46	43.6	43.92	42.87	42.71
EBIT	153.1	157.1	107.9	137.73	155.28	124.56
EBIT Margin	11.46%	11.66%	8.38%	11.90%	14.26%	13.14%
Effective Tax Rate	24.23%	24.18%	24.32%	23.81%	25.66%	25.43%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.