Zaptec ASA (OSL:ZAP)

Zaptec ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,642	1,532	1,267	1,402	736.94	488.97
Revenue Growth (YoY)	25.02%	20.91%	-9.66%	90.30%	50.71%	122.51%
Cost of Revenue	967.8	917.97	775.74	891.29	450.64	273.84
Gross Profit	674.24	614	491.25	511.12	286.3	215.13
Selling, General & Admin	275.17	258.14	218.96	225.92	143.47	63.56
Other Operating Expenses	238.65	232.37	217.01	242.08	167.81	76.18
Operating Expenses	553.25	528.17	469.93	497.91	331.85	152.63
Operating Income	120.99	85.83	21.32	13.21	-45.55	62.5
Interest Expense	-12.32	-4.13	-13.81	-0.76	-2.63	-1.23
Interest & Investment Income	-	-	-	-	0.09	0.03
Currency Exchange Gain (Loss)	-5.97	-5.97	-0.45	6.33	-	-
Other Non Operating Income (Expenses)	-1.22	-6.07	-9.83	5.21	0.11	-1.42
EBT Excluding Unusual Items	101.49	69.67	-2.77	23.99	-47.98	59.89
Gain (Loss) on Sale of Investments	-	-	-	-	-5.02	2.75
Pretax Income	101.49	69.67	-2.77	23.99	-52.99	62.64
Income Tax Expense	21.18	15.78	0.47	1.76	-0.1	17.13
Earnings From Continuing Operations	80.31	53.89	-3.24	22.23	-52.89	45.5
Net Income to Company	-	53.89	-3.24	22.23	-52.89	45.5
Net Income	80.31	53.89	-3.24	22.23	-52.89	45.5
Net Income to Common	80.31	53.89	-3.24	22.23	-52.89	45.5
Net Income Growth	-	-	-	-	-	158.65%
Shares Outstanding (Basic)	87	88	88	86	76	76
Shares Outstanding (Diluted)	88	88	88	87	77	76
Shares Change (YoY)	-0.10%	-0.12%	1.92%	12.65%	0.74%	1.99%
EPS (Basic)	0.92	0.62	-0.04	0.26	-0.69	0.60
EPS (Diluted)	0.91	0.61	-0.04	0.26	-0.69	0.60
EPS Growth	-	-	-	-	-	155.60%
Free Cash Flow	515.61	437.57	-40.34	-284.44	-73.65	48.11
Free Cash Flow Per Share	5.84	4.96	-0.46	-3.28	-0.96	0.63
Dividend Per Share	0.300	0.300	-	-	-	-
Gross Margin	41.06%	40.08%	38.77%	36.45%	38.85%	44.00%
Operating Margin	7.37%	5.60%	1.68%	0.94%	-6.18%	12.78%
Profit Margin	4.89%	3.52%	-0.26%	1.58%	-7.18%	9.30%
Free Cash Flow Margin	31.40%	28.56%	-3.18%	-20.28%	-9.99%	9.84%
EBITDA	135.83	98.89	33.83	25.07	-37.6	66.87
EBITDA Margin	8.27%	6.46%	2.67%	1.79%	-5.10%	13.68%
D&A For EBITDA	14.84	13.06	12.51	11.86	7.95	4.37
EBIT	120.99	85.83	21.32	13.21	-45.55	62.5
EBIT Margin	7.37%	5.60%	1.68%	0.94%	-6.18%	12.78%
Effective Tax Rate	20.87%	22.65%	-	7.34%	-	27.36%
Revenue as Reported	1,642	1,532	1,267	1,427	736.94	489

Source: S&P Global Market Intelligence. Standard template. Financial Sources.