OKEA ASA (OSL:OKEA)
Norway
· Delayed Price · Currency is NOK 17.10
-0.12 (-0.70%)
May 13, 2025, 4:25 PM CET
OKEA ASA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 985.69 | 967.34 | 861.8 | 649.48 | 429.13 | 192.78 | Upgrade
|
| Revenue Growth (YoY) | 14.38% | 12.25% | 32.69% | 51.35% | 122.61% | -42.27% | Upgrade
|
| Cost of Revenue | 296.86 | 291.65 | 205.5 | 164.03 | 97.66 | 81.19 | Upgrade
|
| Gross Profit | 688.83 | 675.7 | 656.3 | 485.45 | 331.47 | 111.59 | Upgrade
|
| Selling, General & Admin | 46.5 | -1.38 | 1.2 | 14.07 | 4.04 | 4.15 | Upgrade
|
| Other Operating Expenses | -17.61 | 5.05 | 69.23 | -45.92 | -6.8 | -4.71 | Upgrade
|
| Operating Expenses | 120.99 | 143.9 | 393.95 | 129.99 | 71.21 | 177.58 | Upgrade
|
| Operating Income | 567.84 | 531.8 | 262.35 | 355.45 | 260.25 | -65.99 | Upgrade
|
| Interest Expense | -16.91 | -16.56 | -8.52 | -18.03 | -11.15 | -19.98 | Upgrade
|
| Interest & Investment Income | 10.81 | 8.63 | 9.01 | 2.25 | 0.13 | 0.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.67 | -14.66 | -14.94 | -10.46 | -8.49 | 17.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.57 | -1.55 | -2.01 | -1.74 | -0.97 | -1.99 | Upgrade
|
| EBT Excluding Unusual Items | 563.84 | 507.66 | 245.88 | 327.46 | 239.77 | -69.79 | Upgrade
|
| Impairment of Goodwill | -78.21 | -61.36 | -134.38 | - | - | -76.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.44 | 0.35 | - | -0.01 | -0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.64 | 4.3 | 0.75 | - | - | - | Upgrade
|
| Asset Writedown | -41.15 | -52.04 | - | - | - | - | Upgrade
|
| Other Unusual Items | 3.51 | 2.64 | -3.87 | -1.13 | -0.72 | 2.81 | Upgrade
|
| Pretax Income | 453.07 | 401.55 | 108.38 | 326.33 | 239.05 | -143.59 | Upgrade
|
| Income Tax Expense | 390.61 | 367.82 | 200.62 | 258.36 | 170.56 | -73.27 | Upgrade
|
| Net Income to Company | - | 33.74 | -92.24 | 67.97 | 68.48 | -70.32 | Upgrade
|
| Net Income | 62.46 | 33.74 | -92.24 | 67.97 | 68.48 | -70.32 | Upgrade
|
| Net Income to Common | 62.46 | 33.74 | -92.24 | 67.97 | 68.48 | -70.32 | Upgrade
|
| Net Income Growth | - | - | - | -0.75% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 104 | 104 | 103 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 104 | 104 | 103 | 102 | Upgrade
|
| Shares Change (YoY) | - | - | -0.04% | 1.00% | 0.51% | 10.28% | Upgrade
|
| EPS (Basic) | 0.60 | 0.32 | -0.89 | 0.65 | 0.67 | -0.69 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.32 | -0.89 | 0.65 | 0.67 | -0.69 | Upgrade
|
| EPS Growth | - | - | - | -1.73% | - | - | Upgrade
|
| Free Cash Flow | 129.34 | 102 | 318.68 | 228.92 | 209.15 | -44.74 | Upgrade
|
| Free Cash Flow Per Share | 1.25 | 0.98 | 3.07 | 2.20 | 2.03 | -0.44 | Upgrade
|
| Dividend Per Share | - | - | 0.394 | 0.294 | - | - | Upgrade
|
| Dividend Growth | - | - | 34.01% | - | - | - | Upgrade
|
| Gross Margin | 69.88% | 69.85% | 76.16% | 74.74% | 77.24% | 57.88% | Upgrade
|
| Operating Margin | 57.61% | 54.97% | 30.44% | 54.73% | 60.65% | -34.23% | Upgrade
|
| Profit Margin | 6.34% | 3.49% | -10.70% | 10.46% | 15.96% | -36.48% | Upgrade
|
| Free Cash Flow Margin | 13.12% | 10.54% | 36.98% | 35.25% | 48.74% | -23.21% | Upgrade
|
| EBITDA | 669.62 | 642 | 565.68 | 483.15 | 294.16 | 99.13 | Upgrade
|
| EBITDA Margin | 67.93% | 66.37% | 65.64% | 74.39% | 68.55% | 51.42% | Upgrade
|
| D&A For EBITDA | 101.78 | 110.2 | 303.33 | 127.7 | 33.91 | 165.13 | Upgrade
|
| EBIT | 567.84 | 531.8 | 262.35 | 355.45 | 260.25 | -65.99 | Upgrade
|
| EBIT Margin | 57.61% | 54.97% | 30.44% | 54.73% | 60.65% | -34.23% | Upgrade
|
| Effective Tax Rate | 86.21% | 91.60% | 185.11% | 79.17% | 71.35% | - | Upgrade
|
| Revenue as Reported | 1,010 | 989.9 | 876.16 | 675.25 | 440.62 | 201.87 | Upgrade
|
Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.