Zaptec ASA (OSL:ZAP)
Norway
· Delayed Price · Currency is NOK 21.35
+0.90 (4.40%)
May 13, 2025, 3:44 PM CET
Zaptec ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 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 | 2017 - 2019 |
| Revenue | 1,313 | 1,267 | 1,402 | 736.94 | 488.97 | 219.76 | Upgrade
|
| Revenue Growth (YoY) | -8.68% | -9.66% | 90.30% | 50.71% | 122.51% | 40.44% | Upgrade
|
| Cost of Revenue | 801.26 | 775.74 | 891.29 | 450.64 | 273.84 | 137.11 | Upgrade
|
| Gross Profit | 512.12 | 491.25 | 511.12 | 286.3 | 215.13 | 82.65 | Upgrade
|
| Selling, General & Admin | 225.57 | 218.96 | 225.92 | 143.47 | 63.56 | 36.48 | Upgrade
|
| Other Operating Expenses | 215.13 | 217.01 | 242.08 | 167.81 | 76.18 | 29.3 | Upgrade
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| Operating Expenses | 474.39 | 469.93 | 497.91 | 331.85 | 152.63 | 70.61 | Upgrade
|
| Operating Income | 37.73 | 21.32 | 13.21 | -45.55 | 62.5 | 12.04 | Upgrade
|
| Interest Expense | -22.72 | -13.81 | -0.76 | -2.63 | -1.23 | -0.96 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.09 | 0.03 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.45 | -0.45 | 6.33 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -11.34 | -9.83 | 5.21 | 0.11 | -1.42 | 4.24 | Upgrade
|
| EBT Excluding Unusual Items | 3.21 | -2.77 | 23.99 | -47.98 | 59.89 | 15.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -5.02 | 2.75 | -3.14 | Upgrade
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| Pretax Income | 3.21 | -2.77 | 23.99 | -52.99 | 62.64 | 12.37 | Upgrade
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| Income Tax Expense | 4.88 | 0.47 | 1.76 | -0.1 | 17.13 | -5.36 | Upgrade
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| Earnings From Continuing Operations | -1.67 | -3.24 | 22.23 | -52.89 | 45.5 | 17.73 | Upgrade
|
| Net Income to Company | - | -3.24 | 22.23 | -52.89 | 45.5 | 17.73 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0.14 | Upgrade
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| Net Income | -1.67 | -3.24 | 22.23 | -52.89 | 45.5 | 17.59 | Upgrade
|
| Net Income to Common | -1.67 | -3.24 | 22.23 | -52.89 | 45.5 | 17.59 | Upgrade
|
| Net Income Growth | - | - | - | - | 158.65% | -32.39% | Upgrade
|
| Shares Outstanding (Basic) | 88 | 88 | 86 | 76 | 76 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 88 | 87 | 77 | 76 | 75 | Upgrade
|
| Shares Change (YoY) | -0.45% | 1.92% | 12.65% | 0.74% | 1.99% | 50.18% | Upgrade
|
| EPS (Basic) | -0.02 | -0.04 | 0.26 | -0.69 | 0.60 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.04 | 0.26 | -0.69 | 0.60 | 0.23 | Upgrade
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| EPS Growth | - | - | - | - | 155.60% | -54.98% | Upgrade
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| Free Cash Flow | 115.93 | -40.34 | -284.44 | -73.65 | 48.11 | -2.22 | Upgrade
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| Free Cash Flow Per Share | 1.31 | -0.46 | -3.28 | -0.96 | 0.63 | -0.03 | Upgrade
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| Gross Margin | 38.99% | 38.77% | 36.45% | 38.85% | 44.00% | 37.61% | Upgrade
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| Operating Margin | 2.87% | 1.68% | 0.94% | -6.18% | 12.78% | 5.48% | Upgrade
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| Profit Margin | -0.13% | -0.26% | 1.58% | -7.18% | 9.30% | 8.00% | Upgrade
|
| Free Cash Flow Margin | 8.83% | -3.18% | -20.28% | -9.99% | 9.84% | -1.01% | Upgrade
|
| EBITDA | 49.97 | 33.83 | 25.07 | -37.6 | 66.87 | 16.88 | Upgrade
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| EBITDA Margin | 3.80% | 2.67% | 1.79% | -5.10% | 13.68% | 7.68% | Upgrade
|
| D&A For EBITDA | 12.24 | 12.51 | 11.86 | 7.95 | 4.37 | 4.83 | Upgrade
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| EBIT | 37.73 | 21.32 | 13.21 | -45.55 | 62.5 | 12.04 | Upgrade
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| EBIT Margin | 2.87% | 1.68% | 0.94% | -6.18% | 12.78% | 5.48% | Upgrade
|
| Effective Tax Rate | 151.96% | - | 7.34% | - | 27.36% | - | Upgrade
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| Revenue as Reported | 1,313 | 1,267 | 1,427 | 736.94 | 489 | 219.76 | Upgrade
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.