Awilco LNG ASA
OSE:ALNG
Income Statement
Earnings Waterfall
Awilco LNG ASA
Income Statement
Awilco LNG ASA
| Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
|
| Revenue |
48
N/A
|
59
+22%
|
60
+1%
|
57
-5%
|
53
-6%
|
51
-5%
|
47
-7%
|
55
+16%
|
60
+10%
|
71
+17%
|
82
+16%
|
78
-4%
|
70
-10%
|
58
-18%
|
45
-22%
|
37
-18%
|
34
-9%
|
35
+3%
|
35
+0%
|
35
-1%
|
28
-18%
|
23
-20%
|
20
-12%
|
20
+3%
|
32
+55%
|
36
+12%
|
38
+8%
|
40
+4%
|
35
-11%
|
33
-7%
|
31
-6%
|
37
+20%
|
42
+13%
|
43
+3%
|
40
-7%
|
36
-11%
|
39
+10%
|
47
+19%
|
58
+23%
|
60
+3%
|
56
-5%
|
56
-1%
|
49
-12%
|
52
+4%
|
58
+12%
|
68
+17%
|
75
+11%
|
81
+7%
|
82
+2%
|
83
+1%
|
79
-4%
|
68
-15%
|
56
-18%
|
42
-25%
|
42
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(12)
|
(5)
|
(4)
|
(6)
|
(6)
|
(8)
|
(13)
|
(13)
|
(13)
|
(14)
|
(11)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(3)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
|
| Gross Profit |
37
N/A
|
48
+27%
|
55
+16%
|
52
-5%
|
48
-9%
|
45
-5%
|
39
-13%
|
42
+6%
|
48
+14%
|
57
+20%
|
68
+19%
|
67
-1%
|
60
-11%
|
49
-19%
|
39
-21%
|
32
-16%
|
30
-6%
|
32
+4%
|
32
+2%
|
32
-1%
|
25
-23%
|
18
-25%
|
15
-18%
|
14
-9%
|
25
+86%
|
29
+14%
|
32
+10%
|
35
+10%
|
31
-12%
|
29
-6%
|
28
-4%
|
34
+21%
|
38
+14%
|
40
+4%
|
36
-10%
|
31
-14%
|
34
+11%
|
42
+24%
|
54
+28%
|
57
+6%
|
55
-4%
|
53
-4%
|
44
-18%
|
45
+4%
|
52
+14%
|
63
+23%
|
73
+16%
|
79
+8%
|
81
+2%
|
81
+1%
|
77
-5%
|
64
-17%
|
51
-21%
|
36
-29%
|
36
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(30)
|
(30)
|
(31)
|
(33)
|
(30)
|
(31)
|
(35)
|
(39)
|
(42)
|
(45)
|
(45)
|
(42)
|
(40)
|
(37)
|
(33)
|
(31)
|
(29)
|
(27)
|
(25)
|
(24)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(21)
|
(22)
|
(21)
|
(21)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(23)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(15)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
(15)
|
(17)
|
(18)
|
(18)
|
(20)
|
(18)
|
(17)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(19)
|
(18)
|
(16)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(5)
|
(4)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
| Operating Income |
11
N/A
|
18
+62%
|
25
+37%
|
22
-13%
|
15
-33%
|
15
+2%
|
8
-43%
|
7
-23%
|
9
+37%
|
15
+69%
|
23
+53%
|
23
-2%
|
18
-22%
|
9
-51%
|
1
-85%
|
(1)
N/A
|
(1)
+1%
|
3
N/A
|
5
+110%
|
7
+27%
|
1
-88%
|
(5)
N/A
|
(8)
-77%
|
(11)
-26%
|
1
N/A
|
4
+585%
|
7
+64%
|
9
+45%
|
5
-48%
|
3
-43%
|
6
+126%
|
12
+91%
|
17
+42%
|
19
+10%
|
11
-41%
|
6
-50%
|
8
+50%
|
16
+90%
|
27
+70%
|
31
+13%
|
29
-6%
|
27
-8%
|
17
-36%
|
18
+8%
|
24
+30%
|
36
+49%
|
46
+27%
|
56
+23%
|
56
+0%
|
56
-1%
|
51
-8%
|
37
-28%
|
23
-37%
|
8
-64%
|
7
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(12)
|
(18)
|
(23)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(16)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(21)
|
(20)
|
(16)
|
(13)
|
(13)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(12)
|
(12)
|
(15)
|
(15)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
15
+50%
|
23
+49%
|
20
-13%
|
14
-30%
|
14
0%
|
7
-48%
|
1
-85%
|
(3)
N/A
|
(3)
+9%
|
(0)
+87%
|
(3)
-703%
|
(7)
-180%
|
(19)
-163%
|
(26)
-36%
|
(36)
-38%
|
(36)
+0%
|
(36)
+1%
|
(33)
+8%
|
(23)
+31%
|
(29)
-25%
|
(27)
+5%
|
(30)
-9%
|
(32)
-7%
|
(20)
+36%
|
(17)
+18%
|
(15)
+12%
|
(11)
+23%
|
(16)
-38%
|
(18)
-13%
|
(14)
+21%
|
(8)
+42%
|
(2)
+73%
|
1
N/A
|
(4)
N/A
|
(8)
-81%
|
(4)
+54%
|
5
N/A
|
17
+234%
|
21
+28%
|
20
-5%
|
17
-16%
|
7
-61%
|
6
-13%
|
9
+53%
|
20
+124%
|
28
+43%
|
38
+35%
|
36
-5%
|
34
-6%
|
30
-11%
|
17
-44%
|
7
-61%
|
(5)
N/A
|
(5)
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
0
|
2
|
0
|
2
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
10
|
13
|
23
|
22
|
14
|
16
|
8
|
1
|
(3)
|
(3)
|
(0)
|
(3)
|
(7)
|
(19)
|
(26)
|
(36)
|
(36)
|
(36)
|
(33)
|
(23)
|
(29)
|
(27)
|
(30)
|
(32)
|
(20)
|
(17)
|
(15)
|
(11)
|
(16)
|
(18)
|
(14)
|
(8)
|
(2)
|
1
|
(4)
|
(8)
|
(4)
|
5
|
17
|
21
|
20
|
17
|
7
|
6
|
9
|
20
|
28
|
38
|
36
|
34
|
30
|
17
|
7
|
(5)
|
(5)
|
|
| Net Income (Common) |
10
N/A
|
13
+32%
|
23
+81%
|
22
-6%
|
14
-36%
|
16
+14%
|
8
-52%
|
1
-85%
|
(3)
N/A
|
(3)
+11%
|
(0)
+88%
|
(3)
-751%
|
(7)
-178%
|
(19)
-161%
|
(26)
-36%
|
(36)
-38%
|
(36)
+0%
|
(36)
+1%
|
(33)
+8%
|
(23)
+31%
|
(29)
-25%
|
(27)
+5%
|
(30)
-9%
|
(32)
-7%
|
(20)
+36%
|
(17)
+18%
|
(15)
+12%
|
(11)
+23%
|
(16)
-38%
|
(18)
-13%
|
(14)
+21%
|
(8)
+42%
|
(2)
+73%
|
1
N/A
|
(4)
N/A
|
(8)
-81%
|
(4)
+54%
|
5
N/A
|
17
+234%
|
21
+28%
|
20
-5%
|
17
-16%
|
7
-61%
|
6
-13%
|
9
+53%
|
20
+124%
|
28
+43%
|
38
+35%
|
36
-5%
|
34
-6%
|
30
-11%
|
17
-44%
|
7
-61%
|
(5)
N/A
|
(5)
-1%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.2
+33%
|
0.35
+75%
|
0.31
-11%
|
0.2
-35%
|
0.23
+15%
|
0.12
-48%
|
0.02
-83%
|
-0.03
N/A
|
-0.03
N/A
|
0
N/A
|
-0.04
N/A
|
-0.11
-175%
|
-0.27
-145%
|
-0.38
-41%
|
-0.52
-37%
|
-0.52
N/A
|
-0.52
N/A
|
-0.47
+10%
|
-0.33
+30%
|
-0.41
-24%
|
-0.34
+17%
|
-0.21
+38%
|
-0.31
-48%
|
-0.2
+35%
|
-0.12
+40%
|
-0.11
+8%
|
-0.09
+18%
|
-0.13
-44%
|
-0.14
-8%
|
-0.11
+21%
|
-0.06
+45%
|
-0.02
+67%
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.03
+50%
|
0.03
N/A
|
0.12
+300%
|
0.16
+33%
|
0.15
-6%
|
0.13
-13%
|
0.05
-62%
|
0.04
-20%
|
0.07
+75%
|
0.15
+114%
|
0.25
+67%
|
0.29
+16%
|
0.27
-7%
|
0.26
-4%
|
0.23
-12%
|
0.13
-43%
|
0.05
-62%
|
-0.04
N/A
|
-0.04
N/A
|
|