Zalaris ASA (OSL:ZAL)
Norway · Delayed Price · Currency is NOK 100.50
+5.30 (5.57%)
Aug 4, 2026, 4:18 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 1,505 | 1,503 | 1,346 | 1,134 | 892.74 | 775.27 | |
Revenue Growth | 7.66% | 11.66% | 18.72% | 27.02% | 15.15% | -2.15% |
Cost of Revenue | 872.65 | 860.6 | 782.85 | 693.08 | 564.02 | 482 |
Gross Profit | 632.38 | 642.64 | 563.43 | 440.9 | 328.72 | 293.26 |
Selling, General & Admin | 335.52 | 343.28 | 347.64 | 287.07 | 222.54 | 191.31 |
Depreciation & Amortization Expenses | 150.39 | 140.47 | 112.64 | 93.71 | 82.49 | 79.36 |
Total Operating Expenses | 485.92 | 483.74 | 460.28 | 380.77 | 305.03 | 270.68 |
Operating Income | 146.46 | 158.9 | 103.15 | 60.12 | 23.69 | 22.59 |
Interest Income | 5.62 | 1.33 | 10.59 | 8.5 | 7.57 | 5.49 |
Interest Expense | -72.29 | -78.76 | -59.19 | -83.19 | -47.67 | -13.06 |
Other Non-Operating Income (Expense) | -3.68 | 2.24 | -5.1 | 0.06 | - | - |
Total Non-Operating Income (Expense) | -70.35 | -75.19 | -53.69 | -74.63 | -40.1 | -7.57 |
Pretax Income | 82.29 | 83.71 | 49.46 | -14.51 | -16.41 | 15.01 |
Provision for Income Taxes | 28.59 | 30.31 | 16.01 | -11.55 | 6.3 | 2.2 |
Net Income | 53.7 | 53.4 | 33.45 | -2.96 | -38.72 | 12.81 |
Minority Interest in Earnings | -0.31 | - | - | -0.84 | -1.6 | - |
Earnings From Discontinued Operations | - | - | - | - | -16.02 | - |
Net Income to Common | 28.19 | 53.4 | 33.45 | -2.12 | -37.12 | 12.81 |
Net Income Growth | 3.54% | 59.65% | - | - | - | - |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 21 |
Shares Outstanding (Diluted) | 22 | 24 | 24 | 25 | 22 | 23 |
Shares Change | 0.11% | -2.18% | -1.87% | 13.52% | -5.02% | 11.99% |
EPS (Basic) | 2.48 | 2.48 | 1.56 | -0.08 | -1.79 | 0.60 |
EPS (Diluted) | 2.33 | 2.29 | 1.40 | -0.08 | -1.79 | 0.56 |
EPS Growth | 5.91% | 63.57% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 152.35 | 153.43 | 131.47 | 58.55 | 0.42 | 33.04 |
Free Cash Flow Growth | 11.34% | 16.71% | 124.55% | 13773.93% | -98.72% | -64.19% |
Free Cash Flow Per Share | 7.01 | 6.52 | 5.47 | 2.39 | 0.02 | 1.45 |
Dividends Per Share | - | - | 0.900 | - | - | 0.350 |
Dividend Growth | - | - | - | - | - | -65.00% |
Gross Margin | 42.02% | 42.75% | 41.85% | 38.88% | 36.82% | 37.83% |
Operating Margin | 9.73% | 10.57% | 7.66% | 5.30% | 2.65% | 2.91% |
Profit Margin | 3.57% | 3.55% | 2.48% | -0.26% | -4.34% | 1.65% |
FCF Margin | 10.12% | 10.21% | 9.77% | 5.16% | 0.05% | 4.26% |
EBITDA | 296.86 | 299.37 | 215.79 | 152.23 | 106.18 | 101.95 |
EBITDA Margin | 19.72% | 19.91% | 16.03% | 13.42% | 11.89% | 13.15% |
EBIT | 146.46 | 158.9 | 103.15 | 60.12 | 23.69 | 22.59 |
EBIT Margin | 9.73% | 10.57% | 7.66% | 5.30% | 2.65% | 2.91% |
Effective Tax Rate | 34.75% | 36.21% | 32.37% | 79.59% | -38.37% | 14.67% |