Zalaris ASA (OSL:ZAL)
Norway · Delayed Price · Currency is NOK 100.50
+0.50 (0.50%)
Sep 14, 2026, 9:00 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,487 | 1,503 | 1,346 | 1,134 | 892.74 | 775.27 | |
Revenue Growth | 3.53% | 11.66% | 18.72% | 27.02% | 15.15% | -2.15% |
Cost of Revenue | 865.22 | 834.6 | 733.19 | 646.59 | 534.27 | 456.05 |
Gross Profit | 622.13 | 668.64 | 613.09 | 487.38 | 358.47 | 319.21 |
Selling, General & Admin | - | - | - | - | - | 14.05 |
Amortization of Goodwill & Intangibles | 32.16 | 33.18 | 32.27 | 32.67 | 28.41 | 29.3 |
Other Operating Expenses | 456.19 | 439.46 | 446.88 | 367.32 | 283.92 | 233.09 |
Operating Expenses | 526.84 | 509.74 | 509.94 | 427.26 | 334.78 | 296.63 |
Operating Income | 95.29 | 158.9 | 103.15 | 60.12 | 23.69 | 22.59 |
Interest Expense | -32.5 | -38.85 | -47.22 | -40.99 | -20.76 | -13.06 |
Interest & Investment Income | 11.34 | 3.57 | 4.61 | 2.45 | 0.3 | 5.49 |
Currency Exchange Gain (Loss) | 5.53 | -2.33 | -18.86 | -30.73 | -15.05 | - |
Other Non Operating Income (Expenses) | -35.91 | -37.58 | -2.72 | -5.36 | -4.6 | 0 |
EBT Excluding Unusual Items | 43.75 | 83.71 | 38.95 | -14.51 | -16.41 | 15.02 |
Gain (Loss) on Sale of Assets | - | - | 10.5 | - | - | - |
Pretax Income | 43.75 | 83.71 | 49.46 | -14.51 | -16.41 | 15.02 |
Income Tax Expense | 22.02 | 30.31 | 16.01 | -11.55 | 6.3 | 2.2 |
Earnings From Continuing Operations | 21.73 | 53.4 | 33.45 | -2.96 | -22.7 | 12.81 |
Earnings From Discontinued Operations | - | - | - | - | -16.02 | - |
Net Income to Company | 21.73 | 53.4 | 33.45 | -2.96 | -38.72 | 12.81 |
Minority Interest in Earnings | 0.41 | 0.42 | 0.31 | 0.84 | 1.6 | - |
Net Income | 22.14 | 53.81 | 33.76 | -2.12 | -37.12 | 12.81 |
Net Income to Common | 22.14 | 53.81 | 33.76 | -2.12 | -37.12 | 12.81 |
Net Income Growth | -62.09% | 59.41% | - | - | - | - |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 21 |
Shares Outstanding (Diluted) | 23 | 24 | 24 | 25 | 22 | 23 |
Shares Change | 0.78% | -2.18% | -1.87% | 13.52% | -5.02% | 15.96% |
EPS (Basic) | 1.01 | 2.48 | 1.56 | -0.10 | -1.72 | 0.60 |
EPS (Diluted) | 0.95 | 2.29 | 1.40 | -0.10 | -1.72 | 0.56 |
EPS Growth | -62.21% | 63.57% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 66.89 | 150.65 | 104.02 | 54.22 | -5.26 | 12.41 |
Free Cash Flow Per Share | 2.86 | 6.40 | 4.32 | 2.21 | -0.24 | 0.55 |
Dividend Per Share | - | - | 0.900 | - | - | 0.350 |
Dividend Growth | - | - | - | - | - | -65.00% |
Gross Margin | 41.83% | 44.48% | 45.54% | 42.98% | 40.15% | 41.17% |
Operating Margin | 6.41% | 10.57% | 7.66% | 5.30% | 2.65% | 2.91% |
Profit Margin | 1.49% | 3.58% | 2.51% | -0.19% | -4.16% | 1.65% |
Free Cash Flow Margin | 4.50% | 10.02% | 7.73% | 4.78% | -0.59% | 1.60% |
EBITDA | 113.62 | 178.42 | 122.59 | 78.79 | 40.46 | 38.98 |
EBITDA Margin | 7.64% | 11.87% | 9.11% | 6.95% | 4.53% | 5.03% |
D&A For EBITDA | 18.33 | 19.52 | 19.44 | 18.67 | 16.77 | 16.39 |
EBIT | 95.29 | 158.9 | 103.15 | 60.12 | 23.69 | 22.59 |
EBIT Margin | 6.41% | 10.57% | 7.66% | 5.30% | 2.65% | 2.91% |
Effective Tax Rate | 50.33% | 36.21% | 32.37% | - | - | 14.67% |