Aker BP ASA (OSL:AKRBP)

Aker BP ASA Income Statement

Financials in millions USD. 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	12,340	12,243	13,580	12,896	5,640	2,868
Other Revenue	165.7	137.2	89.7	77.7	53.57	5.42
Revenue	12,506	12,380	13,670	12,974	5,694	2,874
Revenue Growth (YoY)	-6.92%	-9.44%	5.36%	127.87%	98.13%	-13.93%
Cost of Revenue	935.6	870.2	997.2	869	697.68	592.05
Gross Profit	11,570	11,510	12,673	12,105	4,996	2,282
Other Operating Expenses	291.7	284.3	286.8	192.4	163.65	96.63
Operating Expenses	3,189	3,044	2,980	2,231	1,751	1,539
Operating Income	8,381	8,466	9,692	9,874	3,245	742.86
Interest Expense	-74.3	-95.5	-161.8	-107.7	-139.53	-181.68
Interest & Investment Income	168.7	162.9	133.4	26	2.48	3.76
Currency Exchange Gain (Loss)	114.7	323.5	144.8	39	88.78	79.51
Other Non Operating Income (Expenses)	-122.2	-421.7	-219.2	-24.9	-79.7	-53.75
EBT Excluding Unusual Items	8,468	8,435	9,589	9,806	3,117	590.71
Merger & Restructuring Charges	-	-	-	-8	-	-
Impairment of Goodwill	-574.7	-386.2	-792.2	-377.4	-	-65.37
Asset Writedown	-	-	-76.9	-643.9	-220.97	-361.65
Other Unusual Items	-	-	43.7	-	-	-
Pretax Income	7,893	8,049	8,764	8,777	2,896	163.69
Income Tax Expense	6,281	6,221	7,428	7,174	2,068	118.97
Net Income	1,613	1,828	1,336	1,603	827.93	44.72
Net Income to Common	1,613	1,828	1,336	1,603	827.93	44.72
Net Income Growth	-4.02%	36.84%	-16.67%	93.60%	1751.57%	-68.30%
Shares Outstanding (Basic)	631	631	631	497	360	360
Shares Outstanding (Diluted)	631	631	631	497	360	360
Shares Change (YoY)	0.03%	-0.01%	27.08%	38.13%	-0.05%	-0.06%
EPS (Basic)	2.55	2.90	2.12	3.23	2.30	0.12
EPS (Diluted)	2.55	2.90	2.12	3.23	2.30	0.12
EPS Growth	-4.05%	36.85%	-34.43%	40.16%	1752.43%	-68.28%
Free Cash Flow	1,981	1,649	2,236	4,150	2,905	772.75
Free Cash Flow Per Share	3.14	2.61	3.54	8.35	8.08	2.15
Dividend Per Share	2.430	2.400	2.200	2.000	1.360	1.180
Dividend Growth	8.00%	9.09%	10.00%	47.06%	15.25%	-43.27%
Gross Margin	92.52%	92.97%	92.70%	93.30%	87.75%	79.40%
Operating Margin	67.02%	68.38%	70.90%	76.10%	56.99%	25.85%
Profit Margin	12.89%	14.76%	9.77%	12.35%	14.54%	1.56%
Free Cash Flow Margin	15.84%	13.32%	16.35%	31.98%	51.03%	26.89%
EBITDA	10,993	10,993	12,237	11,772	4,531	2,108
EBITDA Margin	87.91%	88.80%	89.52%	90.73%	79.58%	73.37%
D&A For EBITDA	2,612	2,528	2,544	1,898	1,286	1,366
EBIT	8,381	8,466	9,692	9,874	3,245	742.86
EBIT Margin	67.02%	68.38%	70.90%	76.10%	56.99%	25.85%
Effective Tax Rate	79.57%	77.29%	84.76%	81.74%	71.41%	72.68%
Revenue as Reported	12,503	12,379	13,670	13,010	5,669	2,979

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.