Smartoptics Group AS (OSL:SMOP)
17.00
-1.00 (-5.56%)
May 13, 2025, 4:25 PM CET
Smartoptics Group AS 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 | 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 | 2019 |
Operating Revenue | 57.1 | 55.39 | 58.47 | 57.37 | 45.85 | 39.03 | Upgrade
|
Other Revenue | -0 | - | - | - | - | -0.84 | Upgrade
|
Revenue | 57.1 | 55.39 | 58.47 | 57.37 | 45.85 | 38.19 | Upgrade
|
Revenue Growth (YoY) | 0.10% | -5.27% | 1.93% | 25.12% | 20.04% | 45.94% | Upgrade
|
Cost of Revenue | 29.85 | 28.78 | 29.23 | 32.01 | 26.31 | 23.67 | Upgrade
|
Gross Profit | 27.25 | 26.61 | 29.24 | 25.35 | 19.54 | 14.53 | Upgrade
|
Selling, General & Admin | 13.69 | 13.23 | 13.18 | 11.03 | 10.08 | 7.3 | Upgrade
|
Other Operating Expenses | 7.84 | 7.79 | 5.26 | 3.48 | 3.24 | 4.81 | Upgrade
|
Operating Expenses | 23.87 | 23.32 | 20.3 | 16.04 | 14.95 | 12.78 | Upgrade
|
Operating Income | 3.38 | 3.29 | 8.94 | 9.31 | 4.59 | 1.75 | Upgrade
|
Interest Expense | -0.25 | -0.31 | -0.24 | -0.23 | -0.17 | -0.17 | Upgrade
|
Interest & Investment Income | 0.32 | 0.32 | 0.25 | 0.04 | 0.02 | 0.04 | Upgrade
|
Currency Exchange Gain (Loss) | 0.52 | 2.08 | 0.64 | -0.25 | -0.15 | - | Upgrade
|
Other Non Operating Income (Expenses) | 0.08 | 0 | -0 | - | - | -0.04 | Upgrade
|
EBT Excluding Unusual Items | 4.04 | 5.38 | 9.59 | 8.87 | 4.3 | 1.58 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0 | Upgrade
|
Asset Writedown | - | - | - | -0.01 | - | - | Upgrade
|
Pretax Income | 4.04 | 5.38 | 9.59 | 8.86 | 4.3 | 1.58 | Upgrade
|
Income Tax Expense | 1.05 | 1.34 | 2.12 | 2.07 | 0.77 | 0.02 | Upgrade
|
Net Income | 2.99 | 4.04 | 7.47 | 6.79 | 3.53 | 1.56 | Upgrade
|
Net Income to Common | 2.99 | 4.04 | 7.47 | 6.79 | 3.53 | 1.56 | Upgrade
|
Net Income Growth | -51.17% | -45.90% | 10.05% | 92.21% | 125.71% | 290.21% | Upgrade
|
Shares Outstanding (Basic) | 98 | 98 | 96 | 96 | 94 | 64 | Upgrade
|
Shares Outstanding (Diluted) | 98 | 98 | 97 | 96 | 94 | 64 | Upgrade
|
Shares Change (YoY) | 0.83% | 0.81% | 0.79% | 2.75% | 47.46% | - | Upgrade
|
EPS (Basic) | 0.03 | 0.04 | 0.08 | 0.07 | 0.04 | 0.02 | Upgrade
|
EPS (Diluted) | 0.03 | 0.04 | 0.08 | 0.07 | 0.04 | 0.02 | Upgrade
|
EPS Growth | -51.50% | -46.75% | 10.00% | 85.79% | 53.07% | - | Upgrade
|
Free Cash Flow | 4.85 | 4.66 | 10.09 | -1.03 | 0.24 | 0.75 | Upgrade
|
Free Cash Flow Per Share | 0.05 | 0.05 | 0.10 | -0.01 | 0.00 | 0.01 | Upgrade
|
Dividend Per Share | 0.053 | 0.053 | 0.049 | 0.051 | - | - | Upgrade
|
Dividend Growth | 7.11% | 7.11% | -2.84% | - | - | - | Upgrade
|
Gross Margin | 47.72% | 48.04% | 50.01% | 44.19% | 42.62% | 38.03% | Upgrade
|
Operating Margin | 5.91% | 5.94% | 15.29% | 16.23% | 10.02% | 4.57% | Upgrade
|
Profit Margin | 5.23% | 7.30% | 12.78% | 11.83% | 7.70% | 4.10% | Upgrade
|
Free Cash Flow Margin | 8.48% | 8.41% | 17.26% | -1.80% | 0.53% | 1.97% | Upgrade
|
EBITDA | 4.66 | 4.52 | 9.78 | 9.83 | 5.07 | 2.08 | Upgrade
|
EBITDA Margin | 8.16% | 8.15% | 16.73% | 17.14% | 11.06% | 5.45% | Upgrade
|
D&A For EBITDA | 1.29 | 1.23 | 0.84 | 0.52 | 0.48 | 0.34 | Upgrade
|
EBIT | 3.38 | 3.29 | 8.94 | 9.31 | 4.59 | 1.75 | Upgrade
|
EBIT Margin | 5.91% | 5.94% | 15.29% | 16.23% | 10.02% | 4.57% | Upgrade
|
Effective Tax Rate | 26.04% | 24.86% | 22.10% | 23.36% | 17.80% | 1.11% | Upgrade
|
Revenue as Reported | 57.21 | 55.51 | 58.5 | 57.37 | 45.9 | 38.19 | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.