Infortar AS Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
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
Revenue	1,263	1,085	1,054	412.57	208.56	187.44
Revenue Growth (YoY)	6.21%	2.93%	155.41%	97.82%	11.27%	-
Cost of Revenue	1,132	934.6	926.96	361.49	169.22	157.39
Gross Profit	131.78	150.03	126.76	51.08	39.34	30.05
Selling, General & Admin	45.78	23.14	18.51	15.04	13.42	14.23
Other Operating Expenses	-29.3	-1.16	-1.44	-0.58	-0.29	-1.24
Operating Expenses	12.03	22.33	17.12	14.52	13.12	12.99
Operating Income	119.75	127.7	109.63	36.56	26.22	17.06
Interest Expense	-33.04	-22.57	-8.22	-4.17	-3.7	-3.38
Interest & Investment Income	77.2	2.77	2.63	1.41	0.39	0.2
Earnings From Equity Investments	24.07	39.64	8.16	-23.95	-42.03	17.54
Currency Exchange Gain (Loss)	0.14	-0.17	-0.01	-	0	0.01
EBT Excluding Unusual Items	28.52	147.36	112.19	9.85	-19.12	31.42
Gain (Loss) on Sale of Investments	0.05	-0	-	-	-	-0.23
Asset Writedown	-6.97	-4.07	-10.49	4.54	-5.17	3.29
Other Unusual Items	159.16	159.16	-	-	-	-
Pretax Income	180.76	302.44	101.7	14.4	-24.3	34.49
Income Tax Expense	-30.78	8.61	5.58	-4.47	-8.48	0.71
Earnings From Continuing Operations	211.55	293.83	96.12	18.87	-15.82	33.78
Minority Interest in Earnings	-3.19	-0.05	-0.18	-0.18	0.26	-0.03
Net Income	208.35	293.78	95.94	18.69	-15.56	33.74
Net Income to Common	208.35	293.78	95.94	18.69	-15.56	33.74
Net Income Growth	-22.17%	206.20%	413.42%	-	-	-
Shares Outstanding (Basic)	20	20	6	0	0	0
Shares Outstanding (Diluted)	21	21	6	0	0	0
Shares Change (YoY)	-5.65%	225.83%	1999.24%	1.17%	-	-
EPS (Basic)	10.37	14.62	15.23	62.29	-51.88	112.47
EPS (Diluted)	10.07	14.15	15.06	61.57	-51.88	112.47
EPS Growth	-17.50%	-6.04%	-75.54%	-	-	-
Free Cash Flow	193.27	171.69	-13.21	-48.09	22.81	-36.32
Free Cash Flow Per Share	9.34	8.27	-2.07	-158.45	76.04	-121.05
Dividend Per Share	3.000	3.000	-	-	-	-
Gross Margin	10.43%	13.83%	12.03%	12.38%	18.86%	16.03%
Operating Margin	9.48%	11.77%	10.40%	8.86%	12.57%	9.10%
Profit Margin	16.49%	27.09%	9.11%	4.53%	-7.46%	18.00%
Free Cash Flow Margin	15.30%	15.83%	-1.25%	-11.66%	10.94%	-19.37%
EBITDA	145.56	139.8	117.36	42.22	33.79	24.98
EBITDA Margin	11.52%	12.89%	11.14%	10.23%	16.20%	13.33%
D&A For EBITDA	25.81	12.1	7.73	5.66	7.57	7.92
EBIT	119.75	127.7	109.63	36.56	26.22	17.06
EBIT Margin	9.48%	11.77%	10.40%	8.86%	12.57%	9.10%
Effective Tax Rate	-	2.85%	5.48%	-	-	2.06%

Source: S&P Capital IQ. Standard template. Financial Sources.