Norva24 Group AB (Publ) (STO:NORVA)
Sweden
· Delayed Price · Currency is SEK 24.80
-0.50 (-1.98%)
Feb 21, 2025, 5:29 PM CET
Norva24 Group AB (Publ) Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Operating Revenue | 3,631 | 3,132 | 2,445 | 2,006 | 1,512 | Upgrade
|
| Other Revenue | -0.3 | 20.1 | 21.1 | 18.9 | 10.1 | Upgrade
|
| Revenue | 3,631 | 3,152 | 2,466 | 2,025 | 1,523 | Upgrade
|
| Revenue Growth (YoY) | 15.20% | 27.80% | 21.79% | 33.02% | 18.25% | Upgrade
|
| Cost of Revenue | 2,116 | 1,631 | 1,224 | 995.9 | 765.8 | Upgrade
|
| Gross Profit | 1,515 | 1,521 | 1,243 | 1,029 | 756.7 | Upgrade
|
| Selling, General & Admin | 493.3 | 473.7 | 412.1 | 311.1 | 191.1 | Upgrade
|
| Other Operating Expenses | 363.2 | 413.4 | 310.8 | 278.3 | 211.4 | Upgrade
|
| Operating Expenses | 1,249 | 1,226 | 998.6 | 827 | 565.1 | Upgrade
|
| Operating Income | 265.6 | 294.7 | 244.3 | 202.3 | 191.6 | Upgrade
|
| Interest Expense | -99.5 | -77.3 | -46.3 | -100.1 | -56.4 | Upgrade
|
| Interest & Investment Income | 5.2 | 5.5 | 1.5 | 0.6 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 14.5 | 1.1 | 35.8 | -13.8 | 10.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.7 | 1.1 | -4.2 | 6.1 | 12.3 | Upgrade
|
| EBT Excluding Unusual Items | 202.5 | 225.1 | 231.1 | 95.1 | 157.7 | Upgrade
|
| Merger & Restructuring Charges | - | -10.8 | -37.3 | -8.9 | -12.4 | Upgrade
|
| Other Unusual Items | 43.3 | 19.5 | 2.5 | -6 | - | Upgrade
|
| Pretax Income | 245.8 | 233.8 | 196.3 | 80.2 | 145.3 | Upgrade
|
| Income Tax Expense | 69 | 7.2 | 56.8 | -5.8 | 33.3 | Upgrade
|
| Net Income | 176.8 | 226.6 | 139.5 | 86 | 112 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 31.3 | 37.9 | Upgrade
|
| Net Income to Common | 176.8 | 226.6 | 139.5 | 54.7 | 74.1 | Upgrade
|
| Net Income Growth | -21.98% | 62.44% | 62.21% | -23.21% | 92.44% | Upgrade
|
| Shares Outstanding (Basic) | 182 | 183 | 183 | 64 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 182 | 183 | 183 | 64 | 40 | Upgrade
|
| Shares Change (YoY) | -0.25% | 0.03% | 184.55% | 62.03% | 1440.02% | Upgrade
|
| EPS (Basic) | 0.97 | 1.24 | 0.76 | 0.85 | 1.87 | Upgrade
|
| EPS (Diluted) | 0.97 | 1.24 | 0.76 | 0.81 | 1.87 | Upgrade
|
| EPS Growth | -21.77% | 63.16% | -6.17% | -56.68% | -83.81% | Upgrade
|
| Free Cash Flow | 481.6 | 387.2 | 259.4 | 266.6 | 292.2 | Upgrade
|
| Free Cash Flow Per Share | 2.64 | 2.12 | 1.42 | 4.15 | 7.38 | Upgrade
|
| Gross Margin | 41.72% | 48.25% | 50.39% | 50.82% | 49.70% | Upgrade
|
| Operating Margin | 7.31% | 9.35% | 9.91% | 9.99% | 12.58% | Upgrade
|
| Profit Margin | 4.87% | 7.19% | 5.66% | 2.70% | 4.87% | Upgrade
|
| Free Cash Flow Margin | 13.26% | 12.28% | 10.52% | 13.16% | 19.19% | Upgrade
|
| EBITDA | 460.6 | 470.8 | 385.9 | 322.7 | 265.9 | Upgrade
|
| EBITDA Margin | 12.69% | 14.94% | 15.65% | 15.93% | 17.46% | Upgrade
|
| D&A For EBITDA | 195 | 176.1 | 141.6 | 120.4 | 74.3 | Upgrade
|
| EBIT | 265.6 | 294.7 | 244.3 | 202.3 | 191.6 | Upgrade
|
| EBIT Margin | 7.31% | 9.35% | 9.91% | 9.99% | 12.58% | Upgrade
|
| Effective Tax Rate | 28.07% | 3.08% | 28.94% | - | 22.92% | Upgrade
|
| Revenue as Reported | 3,631 | 3,152 | 2,467 | 2,025 | 1,523 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.