Norva24 Group AB (Publ) (STO: NORVA)
Sweden
· Delayed Price · Currency is SEK 31.10
-0.15 (-0.48%)
Sep 2, 2024, 9:53 AM 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 2018 | 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '18 Dec 31, 2018 | 2017 |
| Operating Revenue | 3,329 | 3,132 | 2,445 | 2,006 | 1,512 | 1,002 | Upgrade
|
| Other Revenue | 27 | 20.1 | 21.1 | 18.9 | 10.1 | 2.07 | Upgrade
|
| Revenue | 3,356 | 3,152 | 2,466 | 2,025 | 1,523 | 1,004 | Upgrade
|
| Revenue Growth (YoY) | 18.33% | 27.80% | 21.79% | 33.02% | 51.59% | 11.29% | Upgrade
|
| Cost of Revenue | 1,759 | 1,631 | 1,224 | 995.9 | 765.8 | 101.87 | Upgrade
|
| Gross Profit | 1,597 | 1,521 | 1,243 | 1,029 | 756.7 | 902.47 | Upgrade
|
| Selling, General & Admin | 485.4 | 473.7 | 412.1 | 311.1 | 191.1 | 421.62 | Upgrade
|
| Other Operating Expenses | 422.5 | 413.4 | 310.8 | 278.3 | 211.4 | 325.82 | Upgrade
|
| Operating Expenses | 1,272 | 1,226 | 998.6 | 827 | 565.1 | 888.07 | Upgrade
|
| Operating Income | 324.9 | 294.7 | 244.3 | 202.3 | 191.6 | 14.4 | Upgrade
|
| Interest Expense | -89.5 | -77.3 | -46.3 | -100.1 | -56.4 | -28.04 | Upgrade
|
| Interest & Investment Income | 5.1 | 5.5 | 1.5 | 0.6 | - | 0.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -22 | 1.1 | 35.8 | -13.8 | 10.2 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | 1.1 | -4.2 | 6.1 | 12.3 | -1.34 | Upgrade
|
| EBT Excluding Unusual Items | 219 | 225.1 | 231.1 | 95.1 | 157.7 | -14.35 | Upgrade
|
| Merger & Restructuring Charges | -10.8 | -10.8 | -37.3 | -8.9 | -12.4 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -2.68 | Upgrade
|
| Other Unusual Items | 19.5 | 19.5 | 2.5 | -6 | - | - | Upgrade
|
| Pretax Income | 227.7 | 233.8 | 196.3 | 80.2 | 145.3 | -17.04 | Upgrade
|
| Income Tax Expense | 12 | 7.2 | 56.8 | -5.8 | 33.3 | 9.73 | Upgrade
|
| Net Income | 215.7 | 226.6 | 139.5 | 86 | 112 | -26.77 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 31.3 | 37.9 | - | Upgrade
|
| Net Income to Common | 215.7 | 226.6 | 139.5 | 54.7 | 74.1 | -26.77 | Upgrade
|
| Net Income Growth | 41.44% | 62.44% | 62.21% | -23.21% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 182 | 183 | 183 | 64 | 40 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 182 | 183 | 183 | 64 | 40 | 2 | Upgrade
|
| Shares Change (YoY) | -0.12% | 0.03% | 184.55% | 62.03% | 1869.79% | - | Upgrade
|
| EPS (Basic) | 1.18 | 1.24 | 0.76 | 0.85 | 1.87 | -13.31 | Upgrade
|
| EPS (Diluted) | 1.18 | 1.24 | 0.76 | 0.81 | 1.87 | -13.31 | Upgrade
|
| EPS Growth | 42.19% | 63.16% | -6.17% | -56.68% | - | - | Upgrade
|
| Free Cash Flow | 356.9 | 387.2 | 259.4 | 266.6 | 292.2 | 86.02 | Upgrade
|
| Free Cash Flow Per Share | 1.96 | 2.12 | 1.42 | 4.15 | 7.38 | 42.79 | Upgrade
|
| Gross Margin | 47.58% | 48.25% | 50.39% | 50.82% | 49.70% | 89.86% | Upgrade
|
| Operating Margin | 9.68% | 9.35% | 9.91% | 9.99% | 12.58% | 1.43% | Upgrade
|
| Profit Margin | 6.43% | 7.19% | 5.66% | 2.70% | 4.87% | -2.67% | Upgrade
|
| Free Cash Flow Margin | 10.64% | 12.28% | 10.52% | 13.16% | 19.19% | 8.56% | Upgrade
|
| EBITDA | 432.4 | 470.8 | 385.9 | 322.7 | 265.9 | 155.03 | Upgrade
|
| EBITDA Margin | 12.89% | 14.94% | 15.65% | 15.93% | 17.46% | 15.44% | Upgrade
|
| D&A For EBITDA | 107.5 | 176.1 | 141.6 | 120.4 | 74.3 | 140.63 | Upgrade
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| EBIT | 324.9 | 294.7 | 244.3 | 202.3 | 191.6 | 14.4 | Upgrade
|
| EBIT Margin | 9.68% | 9.35% | 9.91% | 9.99% | 12.58% | 1.43% | Upgrade
|
| Effective Tax Rate | 5.27% | 3.08% | 28.94% | - | 22.92% | - | Upgrade
|
| Revenue as Reported | 3,356 | 3,152 | 2,467 | 2,025 | 1,523 | 1,004 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.