Zaptec ASA (OSL:ZAP)
46.50
+0.40 (0.87%)
Aug 4, 2026, 4:26 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 | 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 |
| 1,642 | 1,532 | 1,267 | 1,402 | 736.94 | 488.97 | |
Revenue Growth | 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 | 305.62 | 288.59 | 242.07 | 247.96 | 157.09 | 77.97 |
Depreciation & Amortization Expenses | 39.43 | 37.65 | 33.95 | 29.92 | 20.57 | 12.89 |
Other Operating Expenses | 208.2 | 201.93 | 193.9 | 220.03 | 154.19 | 61.76 |
Total 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 Income | 9 | 4.15 | 2.76 | 13.9 | 6.08 | 3.19 |
Interest Expense | -28.5 | -20.31 | -26.85 | -3.12 | -13.53 | -3.05 |
Total Non-Operating Income (Expense) | -19.5 | -16.16 | -24.09 | 10.78 | -7.44 | 0.13 |
Pretax Income | 101.49 | 69.67 | -2.77 | 23.99 | -52.99 | 62.63 |
Provision for Income Taxes | 21.18 | 15.78 | 0.47 | 1.76 | -0.1 | 17.13 |
Net Income | 61.6 | 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 | - | - | - | - | - | 144.85% |
Shares Outstanding (Basic) | 87 | 88 | 88 | 86 | 76 | 76 |
Shares Outstanding (Diluted) | 88 | 88 | 88 | 87 | 77 | 76 |
Shares Change | 26.76% | -0.12% | 1.92% | 12.65% | 0.74% | 31.77% |
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 | 0.56 |
EPS Growth | - | - | - | - | - | 75.00% |
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 | 452.83 | 437.57 | -40.34 | -284.44 | -73.65 | 35.61 |
Free Cash Flow Growth | 1114.38% | - | - | - | - | - |
Free Cash Flow Per Share | 5.14 | 4.96 | -0.46 | -3.28 | -0.96 | 0.47 |
Dividends Per Share | 0.300 | 0.300 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
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 | 3.75% | 3.52% | -0.26% | 1.58% | -7.18% | 9.31% |
FCF Margin | 27.58% | 28.56% | -3.18% | -20.28% | -9.99% | 7.28% |
EBITDA | 160.42 | 123.48 | 55.27 | 43.13 | -24.98 | 75.39 |
EBITDA Margin | 9.77% | 8.06% | 4.36% | 3.08% | -3.39% | 15.42% |
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% | -16.90% | 7.34% | 0.19% | 27.36% |