Aker Carbon Capture ASA
OSE:ACC
Income Statement
Earnings Waterfall
Aker Carbon Capture ASA
Income Statement
Aker Carbon Capture ASA
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
149
N/A
|
244
+64%
|
363
+49%
|
444
+22%
|
568
+28%
|
671
+18%
|
781
+16%
|
924
+18%
|
1 036
+12%
|
1 272
+23%
|
0
-100%
|
1 312
+645 998%
|
1 006
-23%
|
572
-43%
|
6
-99%
|
6
N/A
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
(146)
|
(437)
|
(213)
|
(384)
|
(483)
|
(706)
|
(838)
|
(945)
|
(1 177)
|
(1 492)
|
(1 723)
|
0
|
0
|
(6)
|
0
|
|
| Gross Profit |
0
N/A
|
18
N/A
|
(74)
N/A
|
32
N/A
|
55
+70%
|
58
+5%
|
75
+29%
|
86
+15%
|
91
+5%
|
95
+4%
|
113
+20%
|
161
+42%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(266)
|
(258)
|
(122)
|
(466)
|
(422)
|
(428)
|
(298)
|
(301)
|
(310)
|
(307)
|
1 469
|
222
|
(1 150)
|
(677)
|
(43)
|
(54)
|
|
| Selling, General & Administrative |
0
|
(43)
|
(92)
|
(69)
|
(109)
|
(118)
|
(152)
|
(171)
|
(188)
|
(197)
|
(217)
|
(218)
|
0
|
0
|
(3)
|
0
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(16)
|
(18)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(263)
|
(210)
|
(24)
|
(390)
|
(305)
|
(300)
|
(135)
|
(117)
|
(110)
|
(97)
|
1 702
|
458
|
(1 150)
|
(677)
|
(40)
|
(54)
|
|
| Operating Income |
(117)
N/A
|
(160)
-37%
|
(195)
-22%
|
(234)
-20%
|
(238)
-1%
|
(240)
-1%
|
(223)
+7%
|
(215)
+4%
|
(220)
-2%
|
(213)
+3%
|
(22)
+90%
|
(190)
-751%
|
(144)
+24%
|
(104)
+27%
|
(43)
+59%
|
(48)
-11%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
1
|
3
|
6
|
8
|
14
|
19
|
21
|
29
|
34
|
54
|
67
|
69
|
23
|
42
|
56
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(117)
N/A
|
(160)
-37%
|
(192)
-20%
|
(228)
-19%
|
(230)
-1%
|
(226)
+2%
|
(204)
+10%
|
(193)
+5%
|
(190)
+2%
|
(178)
+6%
|
31
N/A
|
(123)
N/A
|
(75)
+39%
|
(81)
-9%
|
(1)
+99%
|
8
N/A
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(22)
|
|
| Income from Continuing Operations |
(117)
|
(160)
|
(192)
|
(228)
|
(230)
|
(226)
|
(204)
|
(193)
|
(190)
|
(178)
|
31
|
(123)
|
(75)
|
(81)
|
(14)
|
(14)
|
|
| Net Income (Common) |
(117)
N/A
|
(160)
-37%
|
(192)
-20%
|
(228)
-19%
|
(230)
-1%
|
(226)
+2%
|
(204)
+10%
|
(193)
+5%
|
(190)
+2%
|
(178)
+6%
|
(171)
+4%
|
(325)
-90%
|
4 610
N/A
|
4 604
0%
|
4 796
+4%
|
4 943
+3%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.28
-33%
|
-0.33
-18%
|
-0.39
-18%
|
-0.38
+3%
|
-0.38
N/A
|
-0.34
+11%
|
-0.32
+6%
|
-0.32
N/A
|
-0.3
+6%
|
-0.28
+7%
|
-0.53
-89%
|
7.62
N/A
|
7.61
0%
|
7.93
+4%
|
8.18
+3%
|
|