Arendals Fossekompani ASA (OSL:AFK)

Arendals Fossekompani ASA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,260	4,319	3,884	4,569	4,196	3,102
Other Revenue	1	-0	-	-	32.03	-
Revenue	4,261	4,319	3,884	4,569	4,228	3,102
Revenue Growth (YoY)	21.55%	11.21%	-14.99%	8.04%	36.32%	-30.29%
Cost of Revenue	1,900	1,929	1,531	1,492	1,623	1,082
Gross Profit	2,361	2,390	2,353	3,076	2,605	2,020
Selling, General & Admin	1,296	1,294	1,227	1,691	1,422	1,307
Other Operating Expenses	524.5	526.5	506.82	632.98	496.45	303.66
Operating Expenses	2,026	2,015	1,901	2,612	2,147	1,842
Operating Income	334.86	374.86	451.39	464.36	457.84	177.4
Interest Expense	-176.92	-153.92	-83.03	-47.93	-53.47	-69.47
Interest & Investment Income	86.91	94.91	69.39	39.44	16.99	26.48
Earnings From Equity Investments	-19.82	-33.82	-14.38	-40.41	-12.17	-14.32
Currency Exchange Gain (Loss)	3.07	3.07	24.94	57.05	15.97	-4.32
Other Non Operating Income (Expenses)	-39.2	-40.2	32.05	0.37	-8.06	0.38
EBT Excluding Unusual Items	188.89	244.89	480.35	472.88	417.08	116.14
Merger & Restructuring Charges	-	-	-18.03	-39.39	-1.39	-43.78
Impairment of Goodwill	-	-	-	-	-1.17	-0.87
Gain (Loss) on Sale of Investments	-	-	-7.64	-	-77.74	-
Gain (Loss) on Sale of Assets	0.66	0.66	1.1	1.82	0.28	28
Asset Writedown	-18.21	-18.21	-	-9.69	-5.33	-
Pretax Income	171.34	227.34	455.78	425.62	331.74	99.49
Income Tax Expense	252.65	269.65	394.47	458.14	234.73	33.71
Earnings From Continuing Operations	-81.32	-42.32	61.31	-32.52	97.01	65.78
Earnings From Discontinued Operations	2,313	2,286	-90.83	-	28.82	54.36
Net Income to Company	2,232	2,244	-29.52	-32.52	125.83	120.14
Minority Interest in Earnings	-16.56	-6.56	62.11	38.26	-19.12	-58.22
Net Income	2,216	2,238	32.59	5.74	106.71	61.92
Net Income to Common	2,216	2,238	32.59	5.74	106.71	61.92
Net Income Growth	-	6765.85%	467.38%	-94.62%	72.34%	38.19%
Shares Outstanding (Basic)	55	55	55	55	55	55
Shares Outstanding (Diluted)	55	55	55	55	55	55
Shares Change (YoY)	0.14%	0.12%	-0.03%	-0.07%	0.05%	0.40%
EPS (Basic)	40.33	40.76	0.59	0.10	1.94	1.13
EPS (Diluted)	40.33	40.76	0.59	0.10	1.94	1.13
EPS Growth	-	6757.75%	467.57%	-94.61%	72.25%	37.64%
Free Cash Flow	134.46	266.46	-1,047	64.96	604.37	-68.29
Free Cash Flow Per Share	2.45	4.85	-19.09	1.18	11.01	-1.25
Dividend Per Share	4.000	4.000	4.000	3.800	3.350	1.900
Dividend Growth	-	-	5.26%	13.43%	76.32%	-15.18%
Gross Margin	55.42%	55.34%	60.58%	67.34%	61.61%	65.11%
Operating Margin	7.86%	8.68%	11.62%	10.16%	10.83%	5.72%
Profit Margin	51.99%	51.81%	0.84%	0.13%	2.52%	2.00%
Free Cash Flow Margin	3.16%	6.17%	-26.95%	1.42%	14.29%	-2.20%
EBITDA	718.27	796.27	608.93	613.17	576.76	312
EBITDA Margin	16.86%	18.44%	15.68%	13.42%	13.64%	10.06%
D&A For EBITDA	383.41	421.41	157.54	148.82	118.92	134.6
EBIT	334.86	374.86	451.39	464.36	457.84	177.4
EBIT Margin	7.86%	8.68%	11.62%	10.16%	10.83%	5.72%
Effective Tax Rate	147.46%	118.61%	86.55%	107.64%	70.76%	33.88%
Revenue as Reported	4,305	4,363	3,897	4,587	4,232	3,157

Source: S&P Global Market Intelligence. Standard template. Financial Sources.