Dof Group ASA
OSE:DOFG
Income Statement
Earnings Waterfall
Dof Group ASA
Income Statement
Dof Group ASA
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
144
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
0
|
|
| Revenue |
964
N/A
|
1 011
+5%
|
1 072
+6%
|
1 110
+3%
|
1 129
+2%
|
1 175
+4%
|
1 215
+3%
|
1 272
+5%
|
1 385
+9%
|
1 475
+6%
|
1 617
+10%
|
1 742
+8%
|
1 871
+7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(816)
|
(843)
|
(865)
|
(887)
|
(910)
|
(943)
|
(990)
|
(1 029)
|
(1 115)
|
(1 185)
|
(1 254)
|
(1 349)
|
(1 418)
|
|
| Selling, General & Administrative |
(457)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(615)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(118)
|
(112)
|
(107)
|
(115)
|
(131)
|
(141)
|
(152)
|
(155)
|
(160)
|
(174)
|
(186)
|
(202)
|
(203)
|
|
| Other Operating Expenses |
(241)
|
(731)
|
(758)
|
(772)
|
(779)
|
(802)
|
(838)
|
(874)
|
(340)
|
(1 011)
|
(1 068)
|
(1 147)
|
(1 215)
|
|
| Operating Income |
147
N/A
|
168
+14%
|
207
+23%
|
222
+7%
|
219
-2%
|
232
+6%
|
226
-3%
|
243
+8%
|
270
+11%
|
290
+7%
|
363
+25%
|
393
+8%
|
453
+15%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(104)
|
(232)
|
(62)
|
4
|
(29)
|
(38)
|
(102)
|
(79)
|
(181)
|
(126)
|
(46)
|
(32)
|
32
|
|
| Non-Reccuring Items |
65
|
73
|
110
|
110
|
188
|
189
|
157
|
156
|
99
|
100
|
90
|
102
|
22
|
|
| Total Other Income |
(11)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
(2)
|
(2)
|
0
|
|
| Pre-Tax Income |
97
N/A
|
8
-91%
|
256
+2 964%
|
336
+31%
|
377
+12%
|
382
+1%
|
279
-27%
|
318
+14%
|
184
-42%
|
263
+43%
|
405
+54%
|
461
+14%
|
507
+10%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(8)
|
(17)
|
(21)
|
(26)
|
15
|
17
|
19
|
22
|
(6)
|
(17)
|
(29)
|
(47)
|
(40)
|
|
| Income from Continuing Operations |
89
|
(9)
|
235
|
310
|
392
|
399
|
298
|
340
|
178
|
246
|
376
|
414
|
467
|
|
| Income to Minority Interest |
1
|
2
|
(0)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
90
N/A
|
(6)
N/A
|
235
N/A
|
307
+31%
|
389
+27%
|
395
+2%
|
294
-26%
|
337
+15%
|
178
-47%
|
246
+38%
|
376
+53%
|
414
+10%
|
467
+13%
|
|
| EPS (Diluted) |
1.75
N/A
|
-0.12
N/A
|
4.55
N/A
|
1.73
-62%
|
2.32
+34%
|
2.23
-4%
|
1.66
-26%
|
1.82
+10%
|
0.93
-49%
|
0.99
+6%
|
1.52
+54%
|
1.67
+10%
|
1.89
+13%
|
|