C

Crayon Group Holding ASA
OSE:CRAYN

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Crayon Group Holding ASA
OSE:CRAYN
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Price: 144 NOK Market Closed
Market Cap: 12.9B NOK

Income Statement

Earnings Waterfall
Crayon Group Holding ASA

Revenue
7.1B NOK
Cost of Revenue
-764m NOK
Gross Profit
6.4B NOK
Operating Expenses
-5.6B NOK
Operating Income
784m NOK
Other Expenses
-491m NOK
Net Income
293m NOK

Income Statement
Crayon Group Holding ASA

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Income Statement
Currency: NOK
Dec-2016 Jun-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
Revenue
Interest Expense
63
0
61
11
22
34
44
60
63
67
60
61
54
47
41
36
38
54
83
74
108
136
194
214
238
255
276
287
285
280
279
270
Revenue
6 015
N/A
6 583
+9%
7 302
+11%
9 097
+25%
8 303
-9%
9 849
+19%
9 048
-8%
9 642
+7%
10 911
+13%
11 923
+9%
13 618
+14%
15 148
+11%
17 007
+12%
18 116
+7%
19 599
+8%
16 106
-18%
10 952
-32%
8 034
-27%
3 534
-56%
4 019
+14%
4 495
+12%
4 950
+10%
5 200
+5%
5 716
+10%
6 015
+5%
6 269
+4%
6 397
+2%
6 613
+3%
6 813
+3%
6 974
+2%
7 012
+1%
7 120
+2%
Gross Profit
Cost of Revenue
(4 887)
(5 408)
(6 086)
(7 571)
(6 997)
(8 233)
(7 561)
(8 072)
(9 254)
(10 184)
(11 809)
(13 219)
(14 906)
(15 912)
(17 255)
(13 642)
(8 341)
(5 278)
(494)
(529)
(571)
(651)
(704)
(752)
(764)
(776)
(735)
(735)
(730)
(716)
(729)
(764)
Gross Profit
1 128
N/A
1 175
+4%
1 216
+4%
1 526
+25%
1 307
-14%
1 617
+24%
1 486
-8%
1 570
+6%
1 656
+5%
1 740
+5%
1 809
+4%
1 929
+7%
2 101
+9%
2 204
+5%
2 345
+6%
2 465
+5%
2 610
+6%
2 756
+6%
3 040
+10%
3 490
+15%
3 923
+12%
4 299
+10%
4 496
+5%
4 965
+10%
5 252
+6%
5 494
+5%
5 662
+3%
5 878
+4%
6 083
+3%
6 258
+3%
6 283
+0%
6 356
+1%
Operating Income
Operating Expenses
(1 126)
(1 141)
(1 176)
(1 501)
(1 258)
(1 588)
(1 386)
(1 459)
(1 542)
(1 602)
(1 673)
(1 849)
(1 967)
(2 018)
(2 103)
(2 184)
(2 240)
(2 363)
(2 623)
(3 083)
(3 467)
(3 827)
(4 047)
(4 515)
(4 854)
(5 062)
(5 089)
(5 423)
(5 531)
(5 628)
(5 482)
(5 572)
Selling, General & Administrative
(878)
(902)
(944)
(1 202)
(1 000)
(1 253)
(828)
(1 160)
(1 222)
(1 278)
(1 313)
(1 400)
(1 517)
(1 618)
(1 734)
(1 828)
(1 873)
(1 970)
(2 126)
(2 492)
(2 757)
(2 988)
(3 148)
(3 473)
(3 746)
(3 935)
(4 110)
(4 200)
(4 294)
(4 375)
(4 487)
(4 446)
Depreciation & Amortization
(90)
(91)
(64)
(82)
(68)
(87)
(76)
(85)
(96)
(104)
(113)
(135)
(141)
(149)
(140)
(144)
(149)
(154)
(175)
(206)
(241)
(271)
(300)
(312)
(318)
(312)
(303)
(302)
(305)
(324)
(338)
(345)
Other Operating Expenses
(159)
(148)
(168)
(217)
(191)
(248)
(481)
(215)
(224)
(220)
(246)
(313)
(309)
(251)
(229)
(212)
(218)
(239)
(323)
(384)
(470)
(568)
(599)
(730)
(790)
(815)
(676)
(921)
(932)
(928)
(657)
(781)
Operating Income
2
N/A
34
+1 593%
40
+18%
25
-38%
48
+93%
28
-42%
101
+260%
111
+10%
114
+3%
138
+20%
136
-1%
80
-41%
133
+67%
186
+39%
241
+30%
280
+16%
371
+32%
393
+6%
416
+6%
407
-2%
456
+12%
472
+3%
448
-5%
450
+0%
398
-12%
432
+9%
573
+33%
455
-21%
552
+21%
630
+14%
801
+27%
784
-2%
Pre-Tax Income
Interest Income Expense
(49)
(63)
(87)
(62)
(43)
(55)
(35)
(50)
(54)
(58)
(48)
(46)
(36)
(28)
(33)
(28)
(31)
(47)
(70)
(103)
(139)
(150)
(306)
(187)
(205)
(231)
(508)
(270)
(270)
(261)
(275)
(209)
Non-Reccuring Items
(9)
0
(8)
0
0
0
0
0
0
0
(59)
0
0
(59)
0
0
0
0
0
0
0
0
(45)
0
0
0
(113)
(12)
(15)
(16)
(68)
(47)
Total Other Income
17
(2)
1
(34)
(9)
(12)
(12)
2
(4)
3
(19)
(56)
(47)
(63)
(15)
12
(23)
(135)
(43)
37
(123)
(114)
(32)
(409)
(284)
(194)
(34)
(128)
(126)
(84)
(62)
(101)
Pre-Tax Income
(40)
N/A
(32)
+21%
(54)
-71%
(72)
-33%
(4)
+94%
(39)
-836%
54
N/A
62
+16%
57
-9%
83
+47%
10
-88%
(22)
N/A
50
N/A
36
-29%
194
+442%
264
+36%
316
+20%
211
-33%
303
+43%
342
+13%
195
-43%
208
+7%
65
-69%
(146)
N/A
(91)
+38%
7
N/A
(82)
N/A
45
N/A
141
+213%
269
+91%
396
+47%
427
+8%
Net Income
Tax Provision
10
(3)
3
9
(5)
(1)
(43)
(48)
(46)
(60)
(29)
(40)
(56)
(42)
(67)
(70)
(61)
(77)
(49)
(56)
(50)
(4)
(42)
4
(7)
(37)
(77)
(104)
(134)
(167)
(128)
(125)
Income from Continuing Operations
(30)
(35)
(51)
(63)
(9)
(40)
11
14
11
24
(19)
(62)
(5)
(6)
127
194
256
135
254
286
145
204
23
(141)
(97)
(29)
(159)
(59)
7
102
268
302
Income to Minority Interest
19
16
6
7
4
8
4
5
5
2
7
10
9
10
(6)
(10)
(22)
(25)
(27)
(28)
(31)
(22)
2
(0)
13
9
44
47
45
35
(10)
(8)
Net Income (Common)
(11)
N/A
(19)
-77%
(45)
-131%
(56)
-24%
(6)
+89%
(32)
-436%
15
N/A
19
+26%
16
-17%
25
+62%
(12)
N/A
(52)
-334%
4
N/A
4
-12%
120
+3 276%
184
+53%
233
+27%
109
-53%
227
+107%
258
+13%
114
-56%
183
+61%
25
-86%
(141)
N/A
(85)
+40%
(22)
+74%
(115)
-432%
(12)
+90%
52
N/A
137
+163%
258
+88%
293
+14%
EPS (Diluted)
-0.21
N/A
-0.36
-71%
-0.81
-125%
-0.74
+9%
-0.07
+91%
-0.41
-486%
0.2
N/A
0.25
+25%
0.21
-16%
0.34
+62%
-0.16
N/A
-0.69
-331%
0.04
N/A
0.04
N/A
1.52
+3 700%
2.24
+47%
2.77
+24%
1.3
-53%
2.58
+98%
3.09
+20%
1.29
-58%
2.08
+61%
0.28
-87%
-1.59
N/A
-0.94
+41%
-0.25
+73%
-1.29
-416%
-0.14
+89%
0.56
N/A
1.5
+168%
2.87
+91%
3.25
+13%