Zalaris ASA (OSL:ZAL)
Norway
· Delayed Price · Currency is NOK 84.20
+0.20 (0.24%)
Apr 1, 2025, 2:48 PM CET
Zalaris ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,346 | 1,131 | 892.74 | 775.27 | 792.33 | Upgrade
|
| Revenue Growth (YoY) | 19.01% | 26.71% | 15.15% | -2.15% | 2.00% | Upgrade
|
| Cost of Revenue | 733.19 | 638.29 | 534.27 | 456.05 | 483.37 | Upgrade
|
| Gross Profit | 613.09 | 492.92 | 358.47 | 319.21 | 308.96 | Upgrade
|
| Selling, General & Admin | - | - | - | 14.05 | 13.38 | Upgrade
|
| Other Operating Expenses | 446.88 | 364.08 | 283.92 | 233.09 | 208.31 | Upgrade
|
| Operating Expenses | 509.94 | 422.42 | 334.78 | 296.63 | 271.53 | Upgrade
|
| Operating Income | 103.15 | 70.5 | 23.69 | 22.59 | 37.42 | Upgrade
|
| Interest Expense | -47.22 | -40.99 | -20.76 | -13.06 | -24.65 | Upgrade
|
| Interest & Investment Income | 4.61 | 2.45 | 0.3 | 5.49 | 0.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -18.86 | -30.73 | -15.05 | - | -23.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.72 | -4.95 | -4.6 | 0 | -2.98 | Upgrade
|
| EBT Excluding Unusual Items | 38.95 | -3.72 | -16.41 | 15.02 | -13.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.5 | - | - | - | - | Upgrade
|
| Pretax Income | 49.46 | -3.72 | -16.41 | 15.02 | -13.39 | Upgrade
|
| Income Tax Expense | 16.01 | -9.17 | 6.3 | 2.2 | -4.41 | Upgrade
|
| Earnings From Continuing Operations | 33.45 | 5.45 | -22.7 | 12.81 | -8.99 | Upgrade
|
| Earnings From Discontinued Operations | - | -8.41 | -16.02 | - | - | Upgrade
|
| Net Income to Company | 33.45 | -2.96 | -38.72 | 12.81 | -8.99 | Upgrade
|
| Minority Interest in Earnings | 0.64 | 0.84 | 1.6 | - | - | Upgrade
|
| Net Income | 34.09 | -2.12 | -37.12 | 12.81 | -8.99 | Upgrade
|
| Net Income to Common | 34.09 | -2.12 | -37.12 | 12.81 | -8.99 | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 21 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 24 | 22 | 23 | 20 | Upgrade
|
| Shares Change (YoY) | 0.45% | 13.05% | -5.02% | 15.96% | -0.62% | Upgrade
|
| EPS (Basic) | 1.54 | -0.10 | -1.72 | 0.60 | -0.46 | Upgrade
|
| EPS (Diluted) | 1.39 | -0.09 | -1.72 | 0.56 | -0.46 | Upgrade
|
| Free Cash Flow | 104.02 | 54.22 | -5.26 | 12.41 | 91.5 | Upgrade
|
| Free Cash Flow Per Share | 4.24 | 2.22 | -0.24 | 0.55 | 4.67 | Upgrade
|
| Dividend Per Share | 0.900 | - | - | 0.350 | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | -65.00% | - | Upgrade
|
| Gross Margin | 45.54% | 43.58% | 40.15% | 41.17% | 38.99% | Upgrade
|
| Operating Margin | 7.66% | 6.23% | 2.65% | 2.91% | 4.72% | Upgrade
|
| Profit Margin | 2.53% | -0.19% | -4.16% | 1.65% | -1.13% | Upgrade
|
| Free Cash Flow Margin | 7.73% | 4.79% | -0.59% | 1.60% | 11.55% | Upgrade
|
| EBITDA | 140.47 | 89.17 | 40.46 | 38.98 | 53.46 | Upgrade
|
| EBITDA Margin | 10.43% | 7.88% | 4.53% | 5.03% | 6.75% | Upgrade
|
| D&A For EBITDA | 37.32 | 18.67 | 16.77 | 16.39 | 16.04 | Upgrade
|
| EBIT | 103.15 | 70.5 | 23.69 | 22.59 | 37.42 | Upgrade
|
| EBIT Margin | 7.66% | 6.23% | 2.65% | 2.91% | 4.72% | Upgrade
|
| Effective Tax Rate | 32.37% | - | - | 14.67% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.