Aker Solutions ASA
OSE:AKSO
Income Statement
Earnings Waterfall
Aker Solutions ASA
Income Statement
Aker Solutions ASA
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
204
|
0
|
0
|
0
|
348
|
0
|
0
|
0
|
477
|
0
|
305
|
0
|
268
|
0
|
508
|
0
|
489
|
0
|
373
|
0
|
290
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
252
|
0
|
0
|
0
|
|
| Revenue |
43 982
N/A
|
44 600
+1%
|
31 364
-30%
|
32 971
+5%
|
33 989
+3%
|
33 977
0%
|
33 187
-2%
|
31 896
-4%
|
29 859
-6%
|
28 780
-4%
|
27 283
-5%
|
25 557
-6%
|
22 723
-11%
|
22 461
-1%
|
23 600
+5%
|
25 232
+7%
|
28 276
+12%
|
29 263
+3%
|
26 353
-10%
|
29 396
+12%
|
31 015
+6%
|
29 473
-5%
|
34 909
+18%
|
27 500
-21%
|
52 912
+92%
|
59 727
+13%
|
73 989
+24%
|
36 262
-51%
|
87 746
+142%
|
86 312
-2%
|
85 234
-1%
|
53 201
-38%
|
80 774
+52%
|
86 011
+6%
|
89 810
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(13 561)
|
0
|
0
|
0
|
(12 979)
|
0
|
0
|
0
|
(10 369)
|
0
|
(8 359)
|
0
|
(10 560)
|
0
|
(13 447)
|
0
|
(13 088)
|
0
|
(13 854)
|
0
|
(15 068)
|
0
|
0
|
0
|
(20 760)
|
0
|
0
|
0
|
(32 459)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
19 410
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18 917
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 188
N/A
|
0
N/A
|
14 102
N/A
|
0
N/A
|
14 672
N/A
|
0
N/A
|
15 816
N/A
|
0
N/A
|
16 308
N/A
|
0
N/A
|
15 619
N/A
|
0
N/A
|
12 432
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 502
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
20 742
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41 551)
|
(42 027)
|
(29 425)
|
(17 400)
|
(32 091)
|
(32 175)
|
(31 516)
|
(17 796)
|
(28 996)
|
(27 974)
|
(26 520)
|
(14 037)
|
(22 419)
|
(13 375)
|
(22 627)
|
(13 601)
|
(27 054)
|
(14 807)
|
(26 203)
|
(16 057)
|
(30 259)
|
(14 874)
|
(33 745)
|
(12 353)
|
(50 493)
|
(56 635)
|
(69 768)
|
(15 020)
|
(84 047)
|
(82 345)
|
(81 495)
|
(17 332)
|
(75 609)
|
(80 745)
|
(84 336)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(11 171)
|
0
|
0
|
0
|
(11 750)
|
0
|
0
|
0
|
(9 475)
|
0
|
(9 290)
|
0
|
(9 534)
|
0
|
(10 553)
|
0
|
(11 291)
|
0
|
(10 633)
|
0
|
(8 733)
|
0
|
0
|
0
|
(10 757)
|
0
|
0
|
0
|
(12 103)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(753)
|
(780)
|
(612)
|
(665)
|
(704)
|
(739)
|
(775)
|
(720)
|
(894)
|
(968)
|
(967)
|
(778)
|
(749)
|
(792)
|
(751)
|
(739)
|
(980)
|
(1 235)
|
(1 218)
|
(1 287)
|
(1 219)
|
(1 086)
|
(1 099)
|
(568)
|
(1 489)
|
(1 533)
|
(1 823)
|
(685)
|
(1 822)
|
(1 760)
|
(1 774)
|
(1 159)
|
(1 811)
|
(1 996)
|
(2 055)
|
|
| Other Operating Expenses |
(40 798)
|
(41 247)
|
(28 813)
|
(5 564)
|
(31 387)
|
(31 436)
|
(30 741)
|
(5 326)
|
(28 102)
|
(27 006)
|
(25 553)
|
(3 784)
|
(21 670)
|
(3 293)
|
(21 876)
|
(3 328)
|
(26 074)
|
(3 019)
|
(24 985)
|
(3 479)
|
(29 040)
|
(3 155)
|
(32 646)
|
(3 052)
|
(49 004)
|
(55 102)
|
(67 945)
|
(3 578)
|
(82 225)
|
(80 585)
|
(79 721)
|
(4 070)
|
(73 798)
|
(78 749)
|
(82 281)
|
|
| Operating Income |
2 431
N/A
|
2 573
+6%
|
1 939
-25%
|
2 010
+4%
|
1 898
-6%
|
1 802
-5%
|
1 671
-7%
|
1 121
-33%
|
863
-23%
|
806
-7%
|
763
-5%
|
1 151
+51%
|
304
-74%
|
727
+139%
|
973
+34%
|
1 071
+10%
|
1 222
+14%
|
1 009
-17%
|
150
-85%
|
251
+67%
|
756
+201%
|
745
-1%
|
1 164
+56%
|
79
-93%
|
2 419
+2 962%
|
3 092
+28%
|
4 221
+37%
|
482
-89%
|
3 699
+667%
|
3 967
+7%
|
3 739
-6%
|
3 410
-9%
|
5 165
+51%
|
5 266
+2%
|
5 474
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(59)
|
(80)
|
(138)
|
(200)
|
(133)
|
(248)
|
(228)
|
(341)
|
(310)
|
(374)
|
(469)
|
(453)
|
(359)
|
(182)
|
(219)
|
(275)
|
(352)
|
(558)
|
(576)
|
(496)
|
(281)
|
(112)
|
(83)
|
(156)
|
(127)
|
(253)
|
(181)
|
(410)
|
78
|
183
|
133
|
(382)
|
(21)
|
(582)
|
(637)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(464)
|
0
|
(156)
|
(171)
|
(22)
|
(230)
|
(304)
|
(632)
|
(1 027)
|
(489)
|
(52)
|
(50)
|
30
|
8
|
3
|
1
|
(60)
|
(82)
|
(79)
|
(78)
|
(22)
|
(24)
|
(12)
|
0
|
|
| Total Other Income |
1
|
0
|
3
|
7
|
(1)
|
(6)
|
(4)
|
68
|
52
|
62
|
62
|
39
|
15
|
10
|
4
|
18
|
27
|
23
|
(14)
|
(42)
|
(21)
|
(61)
|
(53)
|
(3)
|
(27)
|
20
|
(79)
|
83
|
(87)
|
38
|
(73)
|
343
|
(219)
|
(343)
|
(140)
|
|
| Pre-Tax Income |
2 373
N/A
|
2 494
+5%
|
1 804
-28%
|
1 817
+1%
|
1 764
-3%
|
1 548
-12%
|
1 439
-7%
|
685
-52%
|
605
-12%
|
494
-18%
|
356
-28%
|
273
-23%
|
(40)
N/A
|
399
N/A
|
587
+47%
|
792
+35%
|
667
-16%
|
170
-75%
|
(1 072)
N/A
|
(1 314)
-23%
|
(35)
+97%
|
520
N/A
|
978
+88%
|
(50)
N/A
|
2 273
N/A
|
2 862
+26%
|
3 962
+38%
|
95
-98%
|
3 608
+3 698%
|
4 109
+14%
|
3 721
-9%
|
3 349
-10%
|
4 901
+46%
|
4 329
-12%
|
4 697
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(603)
|
(642)
|
(519)
|
(516)
|
(525)
|
(490)
|
(446)
|
(302)
|
(273)
|
(239)
|
(185)
|
(121)
|
(11)
|
(160)
|
(223)
|
(238)
|
(196)
|
(87)
|
116
|
(206)
|
(498)
|
(271)
|
(364)
|
(92)
|
(714)
|
(825)
|
(1 115)
|
(110)
|
(990)
|
(994)
|
(854)
|
(684)
|
(1 020)
|
(917)
|
(976)
|
|
| Income from Continuing Operations |
1 770
|
1 852
|
1 285
|
1 301
|
1 239
|
1 058
|
993
|
383
|
332
|
255
|
171
|
152
|
(51)
|
239
|
364
|
554
|
471
|
83
|
(956)
|
(1 520)
|
(533)
|
249
|
614
|
(142)
|
1 559
|
2 037
|
2 847
|
(15)
|
2 618
|
3 115
|
2 867
|
2 665
|
3 881
|
3 412
|
3 721
|
|
| Income to Minority Interest |
(12)
|
(14)
|
(16)
|
(20)
|
(24)
|
(28)
|
(24)
|
8
|
(11)
|
(33)
|
(50)
|
(95)
|
(49)
|
(18)
|
(13)
|
(43)
|
(58)
|
(41)
|
(40)
|
(20)
|
(1)
|
5
|
(14)
|
8
|
6
|
10
|
53
|
112
|
137
|
150
|
115
|
(9)
|
9
|
28
|
21
|
|
| Net Income (Common) |
1 759
N/A
|
1 839
+5%
|
1 270
-31%
|
1 280
+1%
|
1 213
-5%
|
1 028
-15%
|
967
-6%
|
392
-59%
|
322
-18%
|
223
-31%
|
122
-45%
|
57
-53%
|
(101)
N/A
|
221
N/A
|
352
+59%
|
511
+45%
|
412
-19%
|
41
-90%
|
(996)
N/A
|
(1 540)
-55%
|
(534)
+65%
|
254
N/A
|
600
+136%
|
1 179
+97%
|
1 566
+33%
|
2 048
+31%
|
2 901
+42%
|
11 637
+301%
|
14 295
+23%
|
14 804
+4%
|
14 521
-2%
|
2 656
-82%
|
3 890
+46%
|
3 441
-12%
|
3 743
+9%
|
|
| EPS (Diluted) |
6.46
N/A
|
6.75
+4%
|
4.66
-31%
|
4.7
+1%
|
4.45
-5%
|
3.77
-15%
|
3.55
-6%
|
1.45
-59%
|
1.18
-19%
|
0.82
-31%
|
0.45
-45%
|
0.21
-53%
|
-0.37
N/A
|
0.81
N/A
|
1.3
+60%
|
1.88
+45%
|
1.51
-20%
|
0.15
-90%
|
-3.66
N/A
|
-3.13
+14%
|
-1.08
+65%
|
0.52
N/A
|
1.23
+137%
|
2.42
+97%
|
3.22
+33%
|
4.2
+30%
|
5.95
+42%
|
23.8
+300%
|
29.26
+23%
|
30.46
+4%
|
30.06
-1%
|
5.51
-82%
|
8.09
+47%
|
7.17
-11%
|
7.76
+8%
|
|