Aurora Eiendom AS
OSE:AURA
Income Statement
Earnings Waterfall
Aurora Eiendom AS
Income Statement
Aurora Eiendom AS
| 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
|
172
|
0
|
0
|
0
|
303
|
0
|
0
|
0
|
333
|
0
|
|
| Revenue |
335
N/A
|
389
+16%
|
448
+15%
|
509
+14%
|
559
+10%
|
568
+2%
|
575
+1%
|
580
+1%
|
584
+1%
|
585
+0%
|
587
+0%
|
588
+0%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(27)
|
(28)
|
(37)
|
(41)
|
(51)
|
(57)
|
(63)
|
(66)
|
(68)
|
(71)
|
(69)
|
(74)
|
|
| Gross Profit |
308
N/A
|
361
+17%
|
411
+14%
|
468
+14%
|
507
+8%
|
511
+1%
|
512
+0%
|
515
+1%
|
517
+0%
|
515
0%
|
518
+1%
|
515
-1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(26)
|
(32)
|
(33)
|
(36)
|
(39)
|
(37)
|
(35)
|
(36)
|
(35)
|
(38)
|
(41)
|
(39)
|
|
| Selling, General & Administrative |
(17)
|
(20)
|
(23)
|
(25)
|
(28)
|
(28)
|
(35)
|
(29)
|
(29)
|
(29)
|
(42)
|
(32)
|
|
| Other Operating Expenses |
(9)
|
(12)
|
(10)
|
(11)
|
(11)
|
(9)
|
0
|
(7)
|
(8)
|
(10)
|
1
|
(9)
|
|
| Operating Income |
281
N/A
|
330
+17%
|
378
+15%
|
431
+14%
|
468
+8%
|
473
+1%
|
477
+1%
|
479
+0%
|
481
+0%
|
475
-1%
|
477
+0%
|
474
-1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
1 054
|
213
|
98
|
(211)
|
(465)
|
(506)
|
(705)
|
(678)
|
(625)
|
(582)
|
(218)
|
(276)
|
|
| Total Other Income |
(1)
|
(1)
|
(6)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
1 334
N/A
|
542
-59%
|
470
-13%
|
221
-53%
|
3
-98%
|
(33)
N/A
|
(214)
-558%
|
(200)
+7%
|
(145)
+27%
|
(107)
+26%
|
258
N/A
|
197
-24%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(295)
|
(122)
|
(107)
|
(46)
|
(1)
|
7
|
48
|
46
|
34
|
26
|
(54)
|
(41)
|
|
| Income from Continuing Operations |
1 039
|
420
|
363
|
174
|
3
|
(25)
|
(166)
|
(154)
|
(111)
|
(82)
|
204
|
156
|
|
| Net Income (Common) |
1 039
N/A
|
420
-60%
|
363
-13%
|
174
-52%
|
3
-98%
|
(25)
N/A
|
(166)
-554%
|
(154)
+7%
|
(111)
+28%
|
(82)
+26%
|
204
N/A
|
156
-24%
|
|
| EPS (Diluted) |
42.13
N/A
|
13.55
-68%
|
13.36
-1%
|
5.63
-58%
|
0.08
-99%
|
-0.81
N/A
|
-5.36
-562%
|
-4.99
+7%
|
-3.58
+28%
|
-2.64
+26%
|
6.59
N/A
|
5.04
-24%
|
|