Vår Energi AS (OSL: VAR)
Norway
· Delayed Price · Currency is NOK 34.01
+0.11 (0.32%)
Dec 20, 2024, 4:26 PM CET
Vår Energi AS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 | 7,390 | 6,816 | 9,781 | 6,043 | 2,869 | 24,897 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 7,390 | 6,816 | 9,781 | 6,043 | 2,869 | 24,897 | Upgrade
|
| Revenue Growth (YoY) | -1.35% | -30.31% | 61.84% | 110.67% | -88.48% | 12.59% | Upgrade
|
| Cost of Revenue | 1,203 | 1,009 | 1,020 | 1,039 | 960.44 | 7,049 | Upgrade
|
| Gross Profit | 6,186 | 5,807 | 8,760 | 5,004 | 1,908 | 17,848 | Upgrade
|
| Selling, General & Admin | - | - | - | - | - | 1,251 | Upgrade
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| Other Operating Expenses | 389.42 | 368.93 | 308.16 | 279.75 | 212 | 1,104 | Upgrade
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| Operating Expenses | 2,372 | 1,878 | 1,828 | 2,041 | 1,976 | 12,294 | Upgrade
|
| Operating Income | 3,815 | 3,929 | 6,932 | 2,963 | -67.73 | 5,554 | Upgrade
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| Interest Expense | - | -18.35 | -25.9 | -175.74 | -166.1 | -676.82 | Upgrade
|
| Interest & Investment Income | 24.09 | 11.32 | 9.5 | - | 32.26 | 116.77 | Upgrade
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| Currency Exchange Gain (Loss) | 13.18 | -46.7 | -397.04 | -142.37 | 286.96 | 1,209 | Upgrade
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| Other Non Operating Income (Expenses) | -7.52 | -7.12 | -5.25 | 0.99 | -29.79 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 3,844 | 3,868 | 6,514 | 2,645 | 55.6 | 6,203 | Upgrade
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| Impairment of Goodwill | -23.45 | - | -235.91 | -203.06 | -2,009 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 52.17 | 15.33 | 0.3 | 2.23 | 1.04 | 160.81 | Upgrade
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| Asset Writedown | -816.63 | -526.43 | -422.01 | 202.08 | -168.65 | 573.09 | Upgrade
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| Legal Settlements | - | - | - | - | -18.57 | -138.09 | Upgrade
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| Other Unusual Items | 62.34 | - | - | - | -63.97 | 0.53 | Upgrade
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| Pretax Income | 3,101 | 3,357 | 5,856 | 2,647 | -2,204 | 6,799 | Upgrade
|
| Income Tax Expense | 2,470 | 2,747 | 4,919 | 1,992 | -577.38 | 4,288 | Upgrade
|
| Net Income to Company | - | 610.23 | 936.4 | 654.36 | -1,627 | 2,511 | Upgrade
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| Net Income | 630.89 | 610.23 | 936.4 | 654.36 | -1,627 | 2,511 | Upgrade
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| Preferred Dividends & Other Adjustments | 54.15 | 8.22 | - | - | - | - | Upgrade
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| Net Income to Common | 576.74 | 602.01 | 936.4 | 654.36 | -1,627 | 2,511 | Upgrade
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| Net Income Growth | -34.93% | -34.83% | 43.10% | - | - | 5.56% | Upgrade
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| Shares Outstanding (Basic) | 2,496 | 2,496 | 2,496 | 2,496 | 2,494 | 2,496 | Upgrade
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| Shares Outstanding (Diluted) | 2,496 | 2,496 | 2,496 | 2,496 | 2,494 | 2,496 | Upgrade
|
| Shares Change (YoY) | -0.15% | - | - | 0.11% | -0.11% | - | Upgrade
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| EPS (Basic) | 0.23 | 0.24 | 0.38 | 0.26 | -0.65 | 1.01 | Upgrade
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| EPS (Diluted) | 0.23 | 0.24 | 0.38 | 0.26 | -0.65 | 1.01 | Upgrade
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| EPS Growth | -40.43% | -35.71% | 44.27% | - | - | 5.56% | Upgrade
|
| Free Cash Flow | 1,042 | 779.24 | 3,089 | 1,995 | -68 | 900 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.31 | 1.24 | 0.80 | -0.03 | 0.36 | Upgrade
|
| Dividend Per Share | 0.466 | 0.452 | 0.430 | - | - | - | Upgrade
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| Dividend Growth | 5.29% | 5.01% | - | - | - | - | Upgrade
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| Gross Margin | 83.71% | 85.20% | 89.57% | 82.80% | 66.52% | 71.69% | Upgrade
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| Operating Margin | 51.62% | 57.64% | 70.88% | 49.02% | -2.36% | 22.31% | Upgrade
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| Profit Margin | 7.80% | 8.83% | 9.57% | 10.83% | -56.70% | 10.08% | Upgrade
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| Free Cash Flow Margin | 14.09% | 11.43% | 31.58% | 33.02% | -2.37% | 3.61% | Upgrade
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| EBITDA | 5,774 | 5,429 | 8,445 | 4,734 | 1,702 | 15,255 | Upgrade
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| EBITDA Margin | 78.13% | 79.65% | 86.34% | 78.34% | 59.32% | 61.27% | Upgrade
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| D&A For EBITDA | 1,959 | 1,500 | 1,512 | 1,772 | 1,769 | 9,701 | Upgrade
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| EBIT | 3,815 | 3,929 | 6,932 | 2,963 | -67.73 | 5,554 | Upgrade
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| EBIT Margin | 51.62% | 57.64% | 70.88% | 49.02% | -2.36% | 22.31% | Upgrade
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| Effective Tax Rate | 79.66% | 81.82% | 84.01% | 75.28% | - | 63.07% | Upgrade
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| Revenue as Reported | 7,466 | 6,850 | 9,828 | 6,073 | 2,894 | 25,216 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.