Cambi ASA
OSE:CAMBI
Income Statement
Earnings Waterfall
Cambi ASA
Revenue
|
976.6m
NOK
|
Cost of Revenue
|
-483.5m
NOK
|
Gross Profit
|
493.1m
NOK
|
Operating Expenses
|
-268m
NOK
|
Operating Income
|
225.1m
NOK
|
Other Expenses
|
-41m
NOK
|
Net Income
|
184.1m
NOK
|
Income Statement
Cambi ASA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
317
N/A
|
339
+7%
|
367
+8%
|
399
+9%
|
438
+10%
|
466
+7%
|
458
-2%
|
419
-9%
|
390
-7%
|
370
-5%
|
440
+19%
|
581
+32%
|
714
+23%
|
840
+18%
|
977
+16%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(133)
|
(152)
|
(175)
|
(200)
|
(223)
|
(232)
|
(260)
|
(219)
|
(200)
|
(194)
|
(253)
|
(261)
|
(311)
|
(373)
|
(484)
|
|
Gross Profit |
184
N/A
|
188
+2%
|
193
+2%
|
199
+3%
|
215
+8%
|
234
+9%
|
198
-15%
|
199
+1%
|
191
-4%
|
176
-8%
|
187
+6%
|
320
+71%
|
403
+26%
|
467
+16%
|
493
+6%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(163)
|
(169)
|
(174)
|
(181)
|
(182)
|
(189)
|
(170)
|
(195)
|
(212)
|
(217)
|
(203)
|
(262)
|
(282)
|
(276)
|
(268)
|
|
Selling, General & Administrative |
(105)
|
(108)
|
(110)
|
(113)
|
(116)
|
(118)
|
(130)
|
(120)
|
(125)
|
(127)
|
(137)
|
(138)
|
(145)
|
(153)
|
(191)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(18)
|
(22)
|
(26)
|
(29)
|
(24)
|
|
Other Operating Expenses |
(50)
|
(53)
|
(56)
|
(59)
|
(57)
|
(62)
|
(31)
|
(67)
|
(78)
|
(80)
|
(47)
|
(101)
|
(111)
|
(94)
|
(53)
|
|
Operating Income |
21
N/A
|
19
-13%
|
18
-2%
|
17
-4%
|
33
+90%
|
45
+36%
|
29
-36%
|
4
-85%
|
(22)
N/A
|
(41)
-90%
|
(16)
+62%
|
58
N/A
|
121
+108%
|
191
+57%
|
225
+18%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(14)
|
(19)
|
1
|
11
|
(3)
|
0
|
(8)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
9
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
(6)
|
(6)
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(6)
|
|
Pre-Tax Income |
7
N/A
|
0
-99%
|
18
+41 528%
|
28
+57%
|
30
+6%
|
45
+51%
|
17
-63%
|
(2)
N/A
|
(28)
-1 650%
|
(43)
-54%
|
(14)
+67%
|
55
N/A
|
117
+113%
|
190
+62%
|
229
+21%
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
2
|
2
|
2
|
(46)
|
|
Income from Continuing Operations |
9
|
2
|
14
|
24
|
25
|
41
|
12
|
(7)
|
(33)
|
(48)
|
(13)
|
57
|
119
|
191
|
183
|
|
Income to Minority Interest |
0
|
0
|
2
|
4
|
4
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
9
N/A
|
2
-74%
|
16
+557%
|
28
+78%
|
29
+3%
|
44
+52%
|
13
-70%
|
(6)
N/A
|
(32)
-426%
|
(47)
-46%
|
(12)
+75%
|
58
N/A
|
120
+106%
|
193
+61%
|
184
-4%
|
|
EPS (Diluted) |
0.06
N/A
|
0.01
-83%
|
0.1
+900%
|
0.17
+70%
|
0.18
+6%
|
0.28
+56%
|
0.08
-71%
|
-0.03
N/A
|
-0.19
-533%
|
-0.28
-47%
|
-0.07
+75%
|
0.38
N/A
|
0.76
+100%
|
1.22
+61%
|
1.15
-6%
|