Zaptec ASA (OSL: ZAP)
Norway
· Delayed Price · Currency is NOK 14.15
+0.48 (3.51%)
Aug 30, 2024, 4:28 PM CET
Zaptec ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Revenue | 1,432 | 1,402 | 736.94 | 488.97 | 219.76 | 156.48 | Upgrade
|
| Revenue Growth (YoY) | 34.42% | 90.30% | 50.71% | 122.51% | 40.44% | 55.95% | Upgrade
|
| Cost of Revenue | 902.15 | 891.29 | 450.64 | 273.84 | 137.11 | 89.2 | Upgrade
|
| Gross Profit | 529.5 | 511.12 | 286.3 | 215.13 | 82.65 | 67.28 | Upgrade
|
| Selling, General & Admin | 235.8 | 225.92 | 143.47 | 63.56 | 36.48 | 17.21 | Upgrade
|
| Other Operating Expenses | 231.61 | 242.08 | 167.81 | 76.18 | 29.3 | 26.59 | Upgrade
|
| Operating Expenses | 500.62 | 497.91 | 331.85 | 152.63 | 70.61 | 47.86 | Upgrade
|
| Operating Income | 28.88 | 13.21 | -45.55 | 62.5 | 12.04 | 19.42 | Upgrade
|
| Interest Expense | -10.25 | -0.76 | -2.63 | -1.23 | -0.96 | -0.57 | Upgrade
|
| Interest & Investment Income | - | - | 0.09 | 0.03 | 0.18 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.91 | 11.54 | 0.11 | -1.42 | 4.24 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 20.54 | 23.99 | -47.98 | 59.89 | 15.51 | 18.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -5.02 | 2.75 | -3.14 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -3.13 | Upgrade
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| Pretax Income | 22.85 | 23.99 | -52.99 | 62.64 | 12.37 | 15.69 | Upgrade
|
| Income Tax Expense | -5.55 | 1.76 | -0.1 | 17.13 | -5.36 | -10.33 | Upgrade
|
| Earnings From Continuing Operations | 28.39 | 22.23 | -52.89 | 45.5 | 17.73 | 26.02 | Upgrade
|
| Net Income to Company | - | 22.23 | -52.89 | 45.5 | 17.73 | 26.02 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.14 | - | Upgrade
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| Net Income | 28.39 | 22.23 | -52.89 | 45.5 | 17.59 | 26.02 | Upgrade
|
| Net Income to Common | 28.39 | 22.23 | -52.89 | 45.5 | 17.59 | 26.02 | Upgrade
|
| Net Income Growth | - | - | - | 158.65% | -32.39% | 121.13% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 86 | 76 | 76 | 75 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 87 | 77 | 76 | 75 | 50 | Upgrade
|
| Shares Change (YoY) | 23.76% | 12.65% | 0.74% | 1.99% | 50.18% | - | Upgrade
|
| EPS (Basic) | 0.32 | 0.26 | -0.69 | 0.60 | 0.23 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.26 | -0.69 | 0.60 | 0.23 | 0.52 | Upgrade
|
| EPS Growth | - | - | - | 155.60% | -54.98% | 121.13% | Upgrade
|
| Free Cash Flow | -306.07 | -298.04 | -73.65 | 48.11 | -2.22 | 4.02 | Upgrade
|
| Free Cash Flow Per Share | -3.46 | -3.44 | -0.96 | 0.63 | -0.03 | 0.08 | Upgrade
|
| Gross Margin | 36.99% | 36.45% | 38.85% | 44.00% | 37.61% | 43.00% | Upgrade
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| Operating Margin | 2.02% | 0.94% | -6.18% | 12.78% | 5.48% | 12.41% | Upgrade
|
| Profit Margin | 1.98% | 1.58% | -7.18% | 9.31% | 8.01% | 16.63% | Upgrade
|
| Free Cash Flow Margin | -21.38% | -21.25% | -9.99% | 9.84% | -1.01% | 2.57% | Upgrade
|
| EBITDA | 40.19 | 25.07 | -37.6 | 66.87 | 16.88 | 23.48 | Upgrade
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| EBITDA Margin | 2.81% | 1.79% | -5.10% | 13.68% | 7.68% | 15.00% | Upgrade
|
| D&A For EBITDA | 11.31 | 11.86 | 7.95 | 4.37 | 4.83 | 4.06 | Upgrade
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| EBIT | 28.88 | 13.21 | -45.55 | 62.5 | 12.04 | 19.42 | Upgrade
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| EBIT Margin | 2.02% | 0.94% | -6.18% | 12.78% | 5.48% | 12.41% | Upgrade
|
| Effective Tax Rate | - | 7.34% | - | 27.36% | - | - | Upgrade
|
| Revenue as Reported | 1,456 | 1,427 | 736.94 | 489 | 219.76 | 156.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.