Zalaris ASA (OSL:ZAL)
Norway · Delayed Price · Currency is NOK 77.00
-0.40 (-0.52%)
Sep 12, 2025, 3:45 PM CET
Zalaris ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 1,437 | 1,346 | 1,134 | 892.74 | 775.27 | 792.33 | Upgrade | |
Revenue Growth (YoY) | 16.50% | 18.72% | 27.02% | 15.15% | -2.15% | 2.00% | Upgrade |
Cost of Revenue | 775.1 | 733.19 | 646.59 | 534.27 | 456.05 | 483.37 | Upgrade |
Gross Profit | 661.47 | 613.09 | 487.38 | 358.47 | 319.21 | 308.96 | Upgrade |
Selling, General & Admin | - | - | - | - | 14.05 | 13.38 | Upgrade |
Other Operating Expenses | 448.17 | 446.88 | 367.32 | 283.92 | 233.09 | 208.31 | Upgrade |
Operating Expenses | 514.36 | 509.94 | 427.26 | 334.78 | 296.63 | 271.53 | Upgrade |
Operating Income | 147.11 | 103.15 | 60.12 | 23.69 | 22.59 | 37.42 | Upgrade |
Interest Expense | -44.7 | -47.22 | -40.99 | -20.76 | -13.06 | -24.65 | Upgrade |
Interest & Investment Income | 4.33 | 4.61 | 2.45 | 0.3 | 5.49 | 0.19 | Upgrade |
Currency Exchange Gain (Loss) | -11.18 | -18.86 | -30.73 | -15.05 | - | -23.38 | Upgrade |
Other Non Operating Income (Expenses) | -2.72 | -2.72 | -5.36 | -4.6 | 0 | -2.98 | Upgrade |
EBT Excluding Unusual Items | 92.84 | 38.95 | -14.51 | -16.41 | 15.02 | -13.39 | Upgrade |
Gain (Loss) on Sale of Assets | - | 10.5 | - | - | - | - | Upgrade |
Pretax Income | 92.84 | 49.46 | -14.51 | -16.41 | 15.02 | -13.39 | Upgrade |
Income Tax Expense | 28.1 | 16.01 | -11.55 | 6.3 | 2.2 | -4.41 | Upgrade |
Earnings From Continuing Operations | 64.74 | 33.45 | -2.96 | -22.7 | 12.81 | -8.99 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -16.02 | - | - | Upgrade |
Net Income to Company | 64.74 | 33.45 | -2.96 | -38.72 | 12.81 | -8.99 | Upgrade |
Minority Interest in Earnings | 0.38 | 0.31 | 0.84 | 1.6 | - | - | Upgrade |
Net Income | 65.11 | 33.76 | -2.12 | -37.12 | 12.81 | -8.99 | Upgrade |
Net Income to Common | 65.11 | 33.76 | -2.12 | -37.12 | 12.81 | -8.99 | Upgrade |
Net Income Growth | 40.17% | - | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | 20 | Upgrade |
Shares Outstanding (Diluted) | 23 | 24 | 25 | 22 | 23 | 20 | Upgrade |
Shares Change (YoY) | -12.46% | -1.87% | 13.52% | -5.02% | 15.96% | -0.62% | Upgrade |
EPS (Basic) | 2.99 | 1.56 | -0.10 | -1.72 | 0.60 | -0.46 | Upgrade |
EPS (Diluted) | 2.80 | 1.40 | -0.10 | -1.72 | 0.56 | -0.46 | Upgrade |
EPS Growth | 59.92% | - | - | - | - | - | Upgrade |
Free Cash Flow | 166.3 | 104.02 | 54.22 | -5.26 | 12.41 | 91.5 | Upgrade |
Free Cash Flow Per Share | 7.16 | 4.32 | 2.21 | -0.24 | 0.55 | 4.67 | Upgrade |
Dividend Per Share | 0.900 | 0.900 | - | - | 0.350 | 1.000 | Upgrade |
Dividend Growth | - | - | - | - | -65.00% | - | Upgrade |
Gross Margin | 46.05% | 45.54% | 42.98% | 40.15% | 41.17% | 38.99% | Upgrade |
Operating Margin | 10.24% | 7.66% | 5.30% | 2.65% | 2.91% | 4.72% | Upgrade |
Profit Margin | 4.53% | 2.51% | -0.19% | -4.16% | 1.65% | -1.13% | Upgrade |
Free Cash Flow Margin | 11.58% | 7.73% | 4.78% | -0.59% | 1.60% | 11.55% | Upgrade |
EBITDA | 166.47 | 122.59 | 78.79 | 40.46 | 38.98 | 53.46 | Upgrade |
EBITDA Margin | 11.59% | 9.11% | 6.95% | 4.53% | 5.03% | 6.75% | Upgrade |
D&A For EBITDA | 19.36 | 19.44 | 18.67 | 16.77 | 16.39 | 16.04 | Upgrade |
EBIT | 147.11 | 103.15 | 60.12 | 23.69 | 22.59 | 37.42 | Upgrade |
EBIT Margin | 10.24% | 7.66% | 5.30% | 2.65% | 2.91% | 4.72% | Upgrade |
Effective Tax Rate | 30.27% | 32.37% | - | - | 14.67% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.