Zaptec ASA (OSL:ZAP)
54.20
-2.60 (-4.58%)
Sep 14, 2026, 4:25 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 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 |
| 1,765 | 1,532 | 1,267 | 1,402 | 736.94 | 488.97 | |
Revenue Growth | 30.15% | 20.91% | -9.66% | 90.30% | 50.71% | 122.51% |
Cost of Revenue | 1,040 | 917.97 | 775.74 | 891.29 | 450.64 | 273.84 |
Gross Profit | 724.67 | 614 | 491.25 | 511.12 | 286.3 | 215.13 |
Selling, General & Admin | 293.31 | 258.14 | 218.96 | 225.92 | 143.47 | 63.56 |
Other Operating Expenses | 245.37 | 232.37 | 217.01 | 242.08 | 167.81 | 76.18 |
Operating Expenses | 576.5 | 528.17 | 469.93 | 497.91 | 331.85 | 152.63 |
Operating Income | 148.17 | 85.83 | 21.32 | 13.21 | -45.55 | 62.5 |
Interest Expense | - | -4.13 | -13.81 | -0.76 | -2.63 | -1.23 |
Interest & Investment Income | 5.71 | - | - | - | 0.09 | 0.03 |
Currency Exchange Gain (Loss) | -13.22 | -5.97 | -0.45 | 6.33 | - | - |
Other Non Operating Income (Expenses) | -6.15 | -6.07 | -9.83 | 5.21 | 0.11 | -1.42 |
EBT Excluding Unusual Items | 134.5 | 69.67 | -2.77 | 23.99 | -47.98 | 59.89 |
Gain (Loss) on Sale of Investments | - | - | - | - | -5.02 | 2.75 |
Pretax Income | 134.5 | 69.67 | -2.77 | 23.99 | -52.99 | 62.64 |
Income Tax Expense | 23.91 | 15.78 | 0.47 | 1.76 | -0.1 | 17.13 |
Earnings From Continuing Operations | 110.59 | 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 | 110.59 | 53.89 | -3.24 | 22.23 | -52.89 | 45.5 |
Net Income to Common | 110.59 | 53.89 | -3.24 | 22.23 | -52.89 | 45.5 |
Net Income Growth | 1734.06% | - | - | - | - | 158.65% |
Shares Outstanding (Basic) | 88 | 88 | 88 | 86 | 76 | 76 |
Shares Outstanding (Diluted) | 88 | 88 | 88 | 87 | 77 | 76 |
Shares Change | -0.55% | -0.12% | 1.92% | 12.65% | 0.74% | 1.99% |
EPS (Basic) | 1.26 | 0.62 | -0.04 | 0.26 | -0.69 | 0.60 |
EPS (Diluted) | 1.26 | 0.61 | -0.04 | 0.26 | -0.69 | 0.60 |
EPS Growth | 1754.61% | - | - | - | - | 155.60% |
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 | 469.74 | 437.57 | -40.34 | -284.44 | -73.65 | 48.11 |
Free Cash Flow Per Share | 5.34 | 4.96 | -0.46 | -3.28 | -0.96 | 0.63 |
Dividend Per Share | 0.300 | 0.300 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 41.06% | 40.08% | 38.77% | 36.45% | 38.85% | 44.00% |
Operating Margin | 8.39% | 5.60% | 1.68% | 0.94% | -6.18% | 12.78% |
Profit Margin | 6.27% | 3.52% | -0.26% | 1.58% | -7.18% | 9.30% |
Free Cash Flow Margin | 26.61% | 28.56% | -3.18% | -20.28% | -9.99% | 9.84% |
EBITDA | 156.09 | 98.89 | 33.83 | 25.07 | -37.6 | 66.87 |
EBITDA Margin | 8.84% | 6.46% | 2.67% | 1.79% | -5.10% | 13.68% |
D&A For EBITDA | 7.92 | 13.06 | 12.51 | 11.86 | 7.95 | 4.37 |
EBIT | 148.17 | 85.83 | 21.32 | 13.21 | -45.55 | 62.5 |
EBIT Margin | 8.39% | 5.60% | 1.68% | 0.94% | -6.18% | 12.78% |
Effective Tax Rate | 17.77% | 22.65% | - | 7.34% | - | 27.36% |
Revenue as Reported | 1,765 | 1,532 | 1,267 | 1,427 | 736.94 | 489 |