E
Elopak ASA
OSE:ELO
Elopak ASA
OSE:ELO
Price:
48.6
NOK
0.93%
Market Closed
Market Cap:
kr13.1B
Income Statement
Earnings Waterfall
Elopak ASA
Elopak ASA
Income Statement
Elopak ASA
Elopak ASA
Currency: EUR
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
6
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
|
| Revenue |
680
N/A
|
681
+0%
|
855
+26%
|
899
+5%
|
916
+2%
|
972
+6%
|
1 024
+5%
|
1 081
+6%
|
1 101
+2%
|
1 112
+1%
|
1 132
+2%
|
1 141
+1%
|
1 151
+1%
|
1 160
+1%
|
1 157
0%
|
1 175
+2%
|
1 176
+0%
|
1 173
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(423)
|
(430)
|
(538)
|
(586)
|
(602)
|
(649)
|
(681)
|
(710)
|
(715)
|
(706)
|
(720)
|
(719)
|
(723)
|
(732)
|
(720)
|
(735)
|
(734)
|
(723)
|
|
| Gross Profit |
257
N/A
|
251
-2%
|
317
+26%
|
314
-1%
|
314
+0%
|
323
+3%
|
342
+6%
|
371
+8%
|
386
+4%
|
406
+5%
|
412
+2%
|
421
+2%
|
428
+2%
|
428
0%
|
437
+2%
|
440
+1%
|
442
+0%
|
450
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(204)
|
(203)
|
(267)
|
(275)
|
(277)
|
(293)
|
(294)
|
(296)
|
(299)
|
(302)
|
(308)
|
(314)
|
(320)
|
(324)
|
(335)
|
(340)
|
(340)
|
(345)
|
|
| Selling, General & Administrative |
(128)
|
(127)
|
(177)
|
(171)
|
(169)
|
(174)
|
(189)
|
(181)
|
(184)
|
(186)
|
(203)
|
(192)
|
(196)
|
(200)
|
(219)
|
(207)
|
(208)
|
(209)
|
|
| Depreciation & Amortization |
(41)
|
(42)
|
(53)
|
(54)
|
(55)
|
(58)
|
(62)
|
(60)
|
(59)
|
(57)
|
(60)
|
(61)
|
(61)
|
(62)
|
(64)
|
(64)
|
(65)
|
(67)
|
|
| Other Operating Expenses |
(36)
|
(35)
|
(37)
|
(51)
|
(52)
|
(61)
|
(43)
|
(55)
|
(57)
|
(59)
|
(45)
|
(61)
|
(63)
|
(63)
|
(51)
|
(69)
|
(67)
|
(69)
|
|
| Operating Income |
53
N/A
|
48
-10%
|
50
+6%
|
38
-24%
|
37
-2%
|
30
-19%
|
48
+60%
|
75
+55%
|
87
+16%
|
104
+20%
|
104
+0%
|
107
+3%
|
108
+1%
|
104
-4%
|
102
-2%
|
100
-2%
|
102
+2%
|
105
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
1
|
(0)
|
(2)
|
4
|
7
|
(4)
|
(4)
|
(11)
|
(15)
|
(13)
|
(13)
|
(19)
|
(9)
|
(13)
|
(26)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(5)
|
(5)
|
0
|
(7)
|
(6)
|
(7)
|
(7)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Total Other Income |
0
|
0
|
(5)
|
(0)
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
49
N/A
|
45
-9%
|
46
+2%
|
33
-28%
|
30
-8%
|
34
+13%
|
46
+36%
|
64
+39%
|
76
+18%
|
85
+12%
|
85
0%
|
93
+9%
|
93
+1%
|
84
-10%
|
89
+6%
|
85
-4%
|
72
-15%
|
82
+14%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(12)
|
(11)
|
(15)
|
(14)
|
(11)
|
(12)
|
(12)
|
(11)
|
(15)
|
(18)
|
(16)
|
(18)
|
(22)
|
(16)
|
(27)
|
(28)
|
(23)
|
(30)
|
|
| Income from Continuing Operations |
37
|
33
|
30
|
19
|
19
|
22
|
34
|
53
|
61
|
67
|
69
|
75
|
71
|
68
|
62
|
57
|
50
|
52
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
37
N/A
|
34
-8%
|
34
-1%
|
5
-84%
|
7
+27%
|
(1)
N/A
|
11
N/A
|
44
+302%
|
48
+11%
|
64
+33%
|
67
+4%
|
73
+9%
|
70
-4%
|
66
-6%
|
61
-8%
|
56
-8%
|
50
-12%
|
53
+6%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.13
-13%
|
0.12
-8%
|
0.02
-83%
|
0.02
N/A
|
0
N/A
|
0.04
N/A
|
0.16
+300%
|
0.17
+6%
|
0.24
+41%
|
0.25
+4%
|
0.27
+8%
|
0.26
-4%
|
0.25
-4%
|
0.22
-12%
|
0.21
-5%
|
0.18
-14%
|
0.2
+11%
|
|
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