Elektroimportoren AS
OSE:ELIMP
Elektroimportoren AS
OSE:ELIMP
Price:
16.4
NOK
Market Closed
Market Cap:
kr832.8m
Income Statement
Earnings Waterfall
Elektroimportoren AS
Elektroimportoren AS
Income Statement
Elektroimportoren AS
Elektroimportoren AS
Currency: NOK
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
24
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
36
|
0
|
0
|
12
|
46
|
24
|
35
|
34
|
44
|
40
|
39
|
|
| Revenue |
1 313
N/A
|
1 405
+7%
|
1 454
+3%
|
1 479
+2%
|
1 485
+0%
|
1 507
+1%
|
1 544
+2%
|
1 582
+2%
|
1 624
+3%
|
1 639
+1%
|
1 607
-2%
|
1 610
+0%
|
1 603
0%
|
1 571
-2%
|
1 594
+1%
|
1 600
+0%
|
1 627
+2%
|
1 673
+3%
|
1 691
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(793)
|
(858)
|
(895)
|
(917)
|
(908)
|
(926)
|
(957)
|
(985)
|
(1 004)
|
(1 035)
|
(1 015)
|
(1 026)
|
(1 038)
|
(1 033)
|
(1 056)
|
(1 068)
|
(1 052)
|
(1 097)
|
(1 100)
|
|
| Gross Profit |
520
N/A
|
547
+5%
|
559
+2%
|
562
+1%
|
577
+3%
|
581
+1%
|
587
+1%
|
598
+2%
|
620
+4%
|
604
-2%
|
592
-2%
|
584
-1%
|
565
-3%
|
538
-5%
|
538
N/A
|
532
-1%
|
575
+8%
|
575
+0%
|
591
+3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(381)
|
(534)
|
(544)
|
(549)
|
(428)
|
(442)
|
(457)
|
(474)
|
(491)
|
(504)
|
(513)
|
(524)
|
(512)
|
(510)
|
(509)
|
(504)
|
(514)
|
(526)
|
(537)
|
|
| Selling, General & Administrative |
(265)
|
(274)
|
(283)
|
(283)
|
(298)
|
(249)
|
(253)
|
(258)
|
(319)
|
(259)
|
(264)
|
(269)
|
(334)
|
(269)
|
(265)
|
(264)
|
(318)
|
(274)
|
(280)
|
|
| Depreciation & Amortization |
(71)
|
(42)
|
(53)
|
(65)
|
(77)
|
(82)
|
(86)
|
(90)
|
(92)
|
(95)
|
(98)
|
(100)
|
(95)
|
(99)
|
(98)
|
(101)
|
(111)
|
(112)
|
(117)
|
|
| Other Operating Expenses |
(45)
|
(217)
|
(207)
|
(200)
|
(53)
|
(112)
|
(117)
|
(126)
|
(80)
|
(150)
|
(151)
|
(156)
|
(83)
|
(142)
|
(146)
|
(139)
|
(86)
|
(141)
|
(140)
|
|
| Operating Income |
139
N/A
|
13
-91%
|
15
+10%
|
13
-12%
|
149
+1 072%
|
139
-7%
|
130
-6%
|
123
-5%
|
129
+4%
|
100
-22%
|
79
-22%
|
60
-24%
|
53
-11%
|
28
-47%
|
29
+4%
|
28
-3%
|
61
+117%
|
49
-19%
|
54
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(26)
|
(15)
|
(15)
|
(17)
|
(15)
|
(24)
|
(28)
|
(30)
|
(33)
|
(50)
|
(56)
|
(61)
|
(44)
|
(51)
|
(49)
|
(51)
|
(35)
|
(45)
|
(43)
|
|
| Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
44
|
(22)
|
0
|
0
|
|
| Total Other Income |
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
1
|
(12)
|
0
|
0
|
0
|
40
|
42
|
42
|
|
| Pre-Tax Income |
103
N/A
|
(2)
N/A
|
(1)
+61%
|
(4)
-617%
|
125
N/A
|
115
-8%
|
102
-11%
|
94
-8%
|
67
-28%
|
50
-25%
|
23
-55%
|
0
-100%
|
(16)
N/A
|
(23)
-44%
|
(20)
+13%
|
20
N/A
|
43
+117%
|
45
+5%
|
53
+16%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(23)
|
(18)
|
(18)
|
(16)
|
(27)
|
(25)
|
(22)
|
(20)
|
(15)
|
(11)
|
(6)
|
0
|
4
|
4
|
4
|
3
|
(2)
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
80
|
(20)
|
(18)
|
(21)
|
97
|
90
|
80
|
73
|
52
|
39
|
17
|
0
|
(12)
|
(19)
|
(16)
|
23
|
42
|
45
|
50
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
80
N/A
|
(20)
N/A
|
(18)
+6%
|
(21)
-13%
|
97
N/A
|
90
-8%
|
80
-11%
|
73
-8%
|
52
-29%
|
39
-25%
|
17
-56%
|
0
-98%
|
(12)
N/A
|
(18)
-51%
|
(15)
+17%
|
24
N/A
|
42
+72%
|
45
+7%
|
50
+11%
|
|
| EPS (Diluted) |
3.82
N/A
|
-0.93
N/A
|
-0.87
+6%
|
-0.98
-13%
|
4.57
N/A
|
4.12
-10%
|
3.63
-12%
|
3.37
-7%
|
2.35
-30%
|
1.79
-24%
|
0.63
-65%
|
0.01
-98%
|
-0.48
N/A
|
-0.35
+27%
|
-0.29
+17%
|
0.47
N/A
|
0.9
+91%
|
0.87
-3%
|
0.97
+11%
|
|
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