Nekkar ASA (OSL:NKR)

Nekkar 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 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	604	638	575.09	387.5	478.89	359.47
Other Revenue	-19	-13	-	-	1.09	-
Revenue	585	625	575.09	387.5	479.98	359.47
Revenue Growth (YoY)	-6.56%	8.68%	48.41%	-19.27%	33.53%	34.83%
Cost of Revenue	-	-	304.49	209.13	236.71	198.37
Gross Profit	585	625	270.59	178.37	243.28	161.1
Selling, General & Admin	-	-	113.81	78.29	75.12	59.17
Other Operating Expenses	536	532	41.42	32.78	28.28	11.52
Operating Expenses	547	543	169.52	121.55	109.17	86.47
Operating Income	38	82	101.07	56.82	134.1	74.63
Interest Expense	-	-	-6.65	-3.44	-2.55	-0.12
Interest & Investment Income	19	19	12.66	4.88	2.52	1.51
Earnings From Equity Investments	-	-	-7.08	-	-	-
Currency Exchange Gain (Loss)	-	-	6.85	-15.02	-2.9	-3.34
Other Non Operating Income (Expenses)	19	-1	2.41	-0.62	1.36	-0.96
EBT Excluding Unusual Items	76	100	109.26	42.64	132.54	71.72
Pretax Income	76	100	109.26	42.64	132.54	71.72
Income Tax Expense	8	14	25.96	9.98	20.91	0.9
Earnings From Continuing Operations	68	86	83.31	32.65	111.62	70.82
Earnings From Discontinued Operations	-	-	-	-	-	-103.72
Net Income to Company	68	86	83.31	32.65	111.62	-32.9
Minority Interest in Earnings	-	-	-2.07	-0.82	-1.4	-1.83
Net Income	68	86	81.24	31.84	110.22	-34.73
Net Income to Common	68	86	81.24	31.84	110.22	-34.73
Net Income Growth	-13.09%	5.85%	155.17%	-71.11%	-	-
Shares Outstanding (Basic)	105	105	106	106	106	106
Shares Outstanding (Diluted)	105	105	106	106	106	106
Shares Change (YoY)	3.15%	-1.27%	-0.10%	-	0.61%	11.82%
EPS (Basic)	0.65	0.82	0.76	0.30	1.04	-0.33
EPS (Diluted)	0.65	0.82	0.76	0.30	1.04	-0.33
EPS Growth	-15.74%	7.22%	155.41%	-71.11%	-	-
Free Cash Flow	-	-	55.92	6.42	-80.85	113.34
Free Cash Flow Per Share	-	-	0.53	0.06	-0.76	1.07
Gross Margin	100.00%	100.00%	47.05%	46.03%	50.68%	44.82%
Operating Margin	6.50%	13.12%	17.57%	14.66%	27.94%	20.76%
Profit Margin	11.62%	13.76%	14.13%	8.22%	22.96%	-9.66%
Free Cash Flow Margin	-	-	9.72%	1.66%	-16.84%	31.53%
EBITDA	-	86.77	105.85	65.91	139.77	77.37
EBITDA Margin	-	13.88%	18.40%	17.01%	29.12%	21.52%
D&A For EBITDA	-	4.77	4.77	9.08	5.67	2.75
EBIT	38	82	101.07	56.82	134.1	74.63
EBIT Margin	6.50%	13.12%	17.57%	14.66%	27.94%	20.76%
Effective Tax Rate	10.53%	14.00%	23.75%	23.41%	15.78%	1.25%
Revenue as Reported	583	624	575.09	387.5	479.98	359.47

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.