Norva24 Group AB (Publ) (STO: NORVA)
Sweden
· Delayed Price · Currency is SEK 27.60
-1.40 (-4.83%)
Nov 18, 2024, 4:26 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Operating Revenue | 3,507 | 3,132 | 2,445 | 2,006 | 1,512 | 1,279 | Upgrade
|
| Other Revenue | -8.5 | 20.1 | 21.1 | 18.9 | 10.1 | 8.3 | Upgrade
|
| Revenue | 3,498 | 3,152 | 2,466 | 2,025 | 1,523 | 1,288 | Upgrade
|
| Revenue Growth (YoY) | 15.99% | 27.80% | 21.79% | 33.02% | 18.25% | 28.19% | Upgrade
|
| Cost of Revenue | 1,862 | 1,631 | 1,224 | 995.9 | 765.8 | 664.9 | Upgrade
|
| Gross Profit | 1,636 | 1,521 | 1,243 | 1,029 | 756.7 | 622.6 | Upgrade
|
| Selling, General & Admin | 504.2 | 473.7 | 412.1 | 311.1 | 191.1 | 189.7 | Upgrade
|
| Other Operating Expenses | 457.4 | 413.4 | 310.8 | 278.3 | 211.4 | 188.8 | Upgrade
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| Operating Expenses | 1,343 | 1,226 | 998.6 | 827 | 565.1 | 493.3 | Upgrade
|
| Operating Income | 292.9 | 294.7 | 244.3 | 202.3 | 191.6 | 129.3 | Upgrade
|
| Interest Expense | -111.7 | -77.3 | -46.3 | -100.1 | -56.4 | -48.4 | Upgrade
|
| Interest & Investment Income | 0.2 | 5.5 | 1.5 | 0.6 | - | 1.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.8 | 1.1 | 35.8 | -13.8 | 10.2 | 2.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 56.4 | 1.1 | -4.2 | 6.1 | 12.3 | -1.5 | Upgrade
|
| EBT Excluding Unusual Items | 211 | 225.1 | 231.1 | 95.1 | 157.7 | 83.2 | Upgrade
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| Merger & Restructuring Charges | -10.8 | -10.8 | -37.3 | -8.9 | -12.4 | - | Upgrade
|
| Other Unusual Items | 12.5 | 19.5 | 2.5 | -6 | - | - | Upgrade
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| Pretax Income | 212.7 | 233.8 | 196.3 | 80.2 | 145.3 | 83.2 | Upgrade
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| Income Tax Expense | 18.4 | 7.2 | 56.8 | -5.8 | 33.3 | 25 | Upgrade
|
| Net Income | 194.3 | 226.6 | 139.5 | 86 | 112 | 58.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 31.3 | 37.9 | 28.5 | Upgrade
|
| Net Income to Common | 194.3 | 226.6 | 139.5 | 54.7 | 74.1 | 29.7 | Upgrade
|
| Net Income Growth | 12.31% | 62.44% | 62.21% | -23.21% | 92.44% | - | Upgrade
|
| Shares Outstanding (Basic) | 182 | 183 | 183 | 64 | 40 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 182 | 183 | 183 | 64 | 40 | 3 | Upgrade
|
| Shares Change (YoY) | -0.19% | 0.03% | 184.55% | 62.03% | 1440.02% | 27.91% | Upgrade
|
| EPS (Basic) | 1.07 | 1.24 | 0.76 | 0.85 | 1.87 | 11.55 | Upgrade
|
| EPS (Diluted) | 1.06 | 1.24 | 0.76 | 0.81 | 1.87 | 11.55 | Upgrade
|
| EPS Growth | 11.95% | 63.16% | -6.17% | -56.68% | -83.81% | - | Upgrade
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| Free Cash Flow | 501.1 | 387.2 | 259.4 | 266.6 | 292.2 | 218.9 | Upgrade
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| Free Cash Flow Per Share | 2.75 | 2.12 | 1.42 | 4.15 | 7.38 | 85.13 | Upgrade
|
| Gross Margin | 46.76% | 48.25% | 50.39% | 50.82% | 49.70% | 48.36% | Upgrade
|
| Operating Margin | 8.37% | 9.35% | 9.91% | 9.99% | 12.58% | 10.04% | Upgrade
|
| Profit Margin | 5.55% | 7.19% | 5.66% | 2.70% | 4.87% | 2.31% | Upgrade
|
| Free Cash Flow Margin | 14.32% | 12.28% | 10.52% | 13.16% | 19.19% | 17.00% | Upgrade
|
| EBITDA | 511.4 | 470.8 | 385.9 | 322.7 | 265.9 | 173.6 | Upgrade
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| EBITDA Margin | 14.62% | 14.94% | 15.65% | 15.93% | 17.46% | 13.48% | Upgrade
|
| D&A For EBITDA | 218.5 | 176.1 | 141.6 | 120.4 | 74.3 | 44.3 | Upgrade
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| EBIT | 292.9 | 294.7 | 244.3 | 202.3 | 191.6 | 129.3 | Upgrade
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| EBIT Margin | 8.37% | 9.35% | 9.91% | 9.99% | 12.58% | 10.04% | Upgrade
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| Effective Tax Rate | 8.65% | 3.08% | 28.94% | - | 22.92% | 30.05% | Upgrade
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| Revenue as Reported | 3,498 | 3,152 | 2,467 | 2,025 | 1,523 | 1,288 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.