Endur ASA
OSE:ENDUR
Income Statement
Earnings Waterfall
Endur ASA
Income Statement
Endur ASA
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
|
| Revenue |
3 742
N/A
|
4 184
+12%
|
4 739
+13%
|
5 223
+10%
|
5 108
-2%
|
4 932
-3%
|
4 417
-10%
|
3 796
-14%
|
3 339
-12%
|
3 322
-1%
|
3 560
+7%
|
3 615
+2%
|
3 735
+3%
|
2 975
-20%
|
2 837
-5%
|
2 424
-15%
|
3 470
+43%
|
2 283
-34%
|
1 595
-30%
|
1 513
-5%
|
3 060
+102%
|
762
-75%
|
554
-27%
|
281
-49%
|
752
+167%
|
671
-11%
|
721
+8%
|
711
-1%
|
208
-71%
|
190
-9%
|
217
+14%
|
229
+5%
|
246
+7%
|
265
+8%
|
270
+2%
|
274
+1%
|
272
-1%
|
255
-6%
|
225
-12%
|
215
-4%
|
224
+4%
|
241
+8%
|
295
+23%
|
317
+7%
|
335
+6%
|
348
+4%
|
305
-12%
|
432
+42%
|
268
-38%
|
504
+89%
|
985
+95%
|
1 351
+37%
|
1 999
+48%
|
2 373
+19%
|
2 460
+4%
|
2 484
+1%
|
2 492
+0%
|
2 367
-5%
|
2 285
-3%
|
2 114
-7%
|
1 961
-7%
|
2 048
+4%
|
2 187
+7%
|
2 511
+15%
|
2 767
+10%
|
3 056
+10%
|
4 056
+33%
|
5 155
+27%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 287)
|
(2 507)
|
(2 769)
|
(3 059)
|
(2 907)
|
(2 772)
|
(2 367)
|
(1 955)
|
(1 587)
|
(1 613)
|
(1 896)
|
(2 009)
|
(2 212)
|
(1 735)
|
(1 857)
|
(1 729)
|
(2 457)
|
(1 968)
|
(1 349)
|
(1 199)
|
(2 349)
|
(384)
|
(288)
|
(98)
|
(366)
|
(333)
|
(322)
|
(321)
|
(73)
|
(69)
|
(103)
|
(107)
|
(116)
|
(126)
|
(120)
|
(115)
|
(112)
|
(101)
|
(83)
|
(78)
|
(97)
|
(119)
|
(163)
|
(185)
|
(195)
|
(212)
|
(190)
|
(280)
|
(175)
|
(328)
|
(641)
|
(878)
|
(1 297)
|
(1 571)
|
(1 622)
|
(1 632)
|
(1 614)
|
(1 488)
|
(1 395)
|
(1 208)
|
(1 040)
|
(1 017)
|
(1 053)
|
(1 209)
|
(1 353)
|
(1 566)
|
(2 316)
|
(3 160)
|
|
| Gross Profit |
1 455
N/A
|
1 677
+15%
|
1 970
+18%
|
2 165
+10%
|
2 201
+2%
|
2 160
-2%
|
2 050
-5%
|
1 841
-10%
|
1 752
-5%
|
1 709
-2%
|
1 664
-3%
|
1 606
-3%
|
1 523
-5%
|
1 239
-19%
|
980
-21%
|
695
-29%
|
1 013
+46%
|
314
-69%
|
246
-22%
|
314
+28%
|
711
+126%
|
378
-47%
|
265
-30%
|
184
-31%
|
386
+110%
|
338
-13%
|
399
+18%
|
391
-2%
|
135
-65%
|
121
-11%
|
114
-5%
|
122
+7%
|
130
+6%
|
138
+7%
|
151
+9%
|
159
+5%
|
160
+1%
|
155
-4%
|
142
-8%
|
138
-3%
|
127
-8%
|
122
-4%
|
132
+8%
|
131
0%
|
140
+6%
|
136
-2%
|
115
-15%
|
152
+32%
|
92
-39%
|
177
+91%
|
344
+94%
|
473
+38%
|
702
+48%
|
801
+14%
|
837
+5%
|
852
+2%
|
878
+3%
|
879
+0%
|
890
+1%
|
906
+2%
|
922
+2%
|
1 031
+12%
|
1 134
+10%
|
1 302
+15%
|
1 413
+9%
|
1 489
+5%
|
1 741
+17%
|
1 995
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 310)
|
(1 495)
|
(1 731)
|
(1 897)
|
(1 831)
|
(1 920)
|
(1 827)
|
(1 718)
|
(1 654)
|
(1 650)
|
(1 615)
|
(1 507)
|
(1 563)
|
(1 305)
|
(1 223)
|
(1 183)
|
(1 890)
|
(1 504)
|
(1 141)
|
(1 037)
|
(1 203)
|
(377)
|
(407)
|
(288)
|
(580)
|
(511)
|
(588)
|
(410)
|
(169)
|
(158)
|
(144)
|
(141)
|
(131)
|
(137)
|
(155)
|
(161)
|
(169)
|
(175)
|
(167)
|
(174)
|
(171)
|
(174)
|
(172)
|
(160)
|
(129)
|
(132)
|
(119)
|
(168)
|
(156)
|
(273)
|
(443)
|
(533)
|
(682)
|
(753)
|
(755)
|
(768)
|
(782)
|
(786)
|
(791)
|
(803)
|
(835)
|
(947)
|
(1 041)
|
(1 200)
|
(1 266)
|
(1 333)
|
(1 547)
|
(1 737)
|
|
| Selling, General & Administrative |
(967)
|
(1 113)
|
(1 287)
|
(1 388)
|
(1 354)
|
(1 328)
|
(1 272)
|
(1 211)
|
(1 232)
|
(1 208)
|
(1 136)
|
(1 039)
|
(997)
|
(819)
|
(800)
|
(768)
|
(1 186)
|
(791)
|
(610)
|
(519)
|
(676)
|
(287)
|
(217)
|
(154)
|
(284)
|
(238)
|
(297)
|
(298)
|
(112)
|
(105)
|
(93)
|
(90)
|
(91)
|
(95)
|
(105)
|
(113)
|
(127)
|
(134)
|
(132)
|
(136)
|
(126)
|
(112)
|
(111)
|
(103)
|
(101)
|
(102)
|
(91)
|
(123)
|
(81)
|
(133)
|
(218)
|
(253)
|
(380)
|
(409)
|
(410)
|
(419)
|
(424)
|
(440)
|
(432)
|
(442)
|
(484)
|
(531)
|
(618)
|
(688)
|
(727)
|
(794)
|
(896)
|
(982)
|
|
| Depreciation & Amortization |
(46)
|
(50)
|
(55)
|
(58)
|
(45)
|
(178)
|
(180)
|
(183)
|
(98)
|
(65)
|
(79)
|
(85)
|
(244)
|
(232)
|
(226)
|
(219)
|
(369)
|
(476)
|
(349)
|
(389)
|
(265)
|
45
|
(61)
|
(9)
|
(20)
|
(5)
|
(7)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(26)
|
(27)
|
(28)
|
(8)
|
(9)
|
(10)
|
(15)
|
(53)
|
(71)
|
(103)
|
(131)
|
(119)
|
(158)
|
(157)
|
(156)
|
(133)
|
(137)
|
(145)
|
(144)
|
(152)
|
(169)
|
(179)
|
(209)
|
(222)
|
(228)
|
(261)
|
(289)
|
|
| Other Operating Expenses |
(297)
|
(332)
|
(388)
|
(452)
|
(432)
|
(414)
|
(375)
|
(325)
|
(324)
|
(377)
|
(399)
|
(383)
|
(322)
|
(254)
|
(198)
|
(196)
|
(335)
|
(237)
|
(182)
|
(128)
|
(261)
|
(134)
|
(129)
|
(125)
|
(276)
|
(268)
|
(284)
|
(106)
|
(50)
|
(47)
|
(44)
|
(45)
|
(35)
|
(37)
|
(45)
|
(43)
|
(37)
|
(38)
|
(32)
|
(34)
|
(41)
|
(36)
|
(35)
|
(30)
|
(20)
|
(21)
|
(19)
|
(30)
|
(23)
|
(69)
|
(123)
|
(149)
|
(183)
|
(187)
|
(188)
|
(193)
|
(225)
|
(210)
|
(214)
|
(217)
|
(199)
|
(248)
|
(244)
|
(303)
|
(318)
|
(311)
|
(390)
|
(466)
|
|
| Operating Income |
145
N/A
|
182
+25%
|
240
+32%
|
267
+11%
|
371
+39%
|
240
-35%
|
223
-7%
|
123
-45%
|
98
-20%
|
60
-39%
|
49
-18%
|
99
+102%
|
(40)
N/A
|
(66)
-65%
|
(243)
-270%
|
(488)
-101%
|
(877)
-80%
|
(1 190)
-36%
|
(895)
+25%
|
(723)
+19%
|
(492)
+32%
|
1
N/A
|
(142)
N/A
|
(104)
+27%
|
(194)
-86%
|
(173)
+11%
|
(189)
-9%
|
(19)
+90%
|
(34)
-79%
|
(37)
-10%
|
(29)
+21%
|
(19)
+36%
|
(2)
+90%
|
2
N/A
|
(5)
N/A
|
(2)
+52%
|
(8)
-245%
|
(20)
-149%
|
(25)
-21%
|
(36)
-45%
|
(45)
-24%
|
(52)
-17%
|
(40)
+22%
|
(29)
+28%
|
10
N/A
|
4
-62%
|
(4)
N/A
|
(16)
-299%
|
(64)
-299%
|
(96)
-50%
|
(100)
-4%
|
(59)
+40%
|
19
N/A
|
48
+148%
|
82
+72%
|
84
+2%
|
96
+15%
|
93
-3%
|
99
+6%
|
103
+4%
|
86
-16%
|
84
-2%
|
93
+11%
|
102
+10%
|
147
+44%
|
157
+6%
|
194
+24%
|
258
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
45
|
(79)
|
(71)
|
(58)
|
(56)
|
(88)
|
(100)
|
(111)
|
(84)
|
(69)
|
(58)
|
(54)
|
(58)
|
(66)
|
(71)
|
(74)
|
(55)
|
(84)
|
(60)
|
(44)
|
(18)
|
1
|
(13)
|
(18)
|
(30)
|
(31)
|
(26)
|
(24)
|
(7)
|
(12)
|
(11)
|
(10)
|
(5)
|
(6)
|
(4)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(11)
|
(14)
|
(36)
|
(58)
|
(92)
|
(95)
|
(112)
|
(107)
|
(88)
|
(87)
|
(136)
|
(122)
|
(111)
|
(82)
|
(64)
|
(77)
|
(98)
|
(90)
|
(107)
|
(113)
|
(110)
|
|
| Non-Reccuring Items |
(34)
|
(35)
|
(36)
|
(36)
|
(132)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(138)
|
(2)
|
7
|
(18)
|
(24)
|
(10)
|
(20)
|
7
|
(12)
|
(17)
|
(10)
|
(5)
|
(11)
|
(6)
|
(5)
|
(8)
|
(22)
|
(2)
|
(4)
|
(5)
|
(16)
|
(7)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(4)
|
(0)
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(14)
|
0
|
0
|
0
|
5
|
0
|
0
|
(0)
|
(37)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
66
+256%
|
140
+113%
|
155
+11%
|
158
+2%
|
143
-10%
|
104
-27%
|
20
-81%
|
2
-89%
|
(27)
N/A
|
(19)
+29%
|
39
N/A
|
(109)
N/A
|
(139)
-27%
|
(320)
-131%
|
(570)
-78%
|
(955)
-67%
|
(1 277)
-34%
|
(959)
+25%
|
(772)
+19%
|
(526)
+32%
|
(5)
+99%
|
(160)
-3 120%
|
(126)
+21%
|
(224)
-78%
|
(204)
+9%
|
(215)
-5%
|
(220)
-2%
|
(52)
+76%
|
(49)
+7%
|
(40)
+18%
|
(28)
+30%
|
(8)
+73%
|
(4)
+46%
|
(9)
-121%
|
(4)
+58%
|
(11)
-192%
|
(23)
-110%
|
(27)
-17%
|
(41)
-55%
|
(67)
-64%
|
(54)
+20%
|
(43)
+20%
|
(29)
+32%
|
5
N/A
|
(2)
N/A
|
(10)
-577%
|
(27)
-154%
|
(78)
-191%
|
(132)
-70%
|
(158)
-20%
|
(151)
+4%
|
(112)
+26%
|
(64)
+43%
|
(25)
+62%
|
(5)
+81%
|
14
N/A
|
(43)
N/A
|
(23)
+47%
|
(9)
+63%
|
(34)
-294%
|
21
N/A
|
16
-23%
|
5
-71%
|
55
+1 124%
|
50
-10%
|
80
+62%
|
148
+84%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
(13)
|
(34)
|
(38)
|
(81)
|
(76)
|
(65)
|
(42)
|
9
|
17
|
15
|
(1)
|
0
|
24
|
59
|
129
|
203
|
241
|
205
|
20
|
(68)
|
1
|
6
|
130
|
(23)
|
(30)
|
(29)
|
(31)
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
6
|
16
|
6
|
12
|
45
|
32
|
54
|
39
|
(5)
|
11
|
(7)
|
(3)
|
6
|
(5)
|
(3)
|
(1)
|
(12)
|
(11)
|
(18)
|
(32)
|
|
| Income from Continuing Operations |
19
|
53
|
107
|
118
|
78
|
67
|
39
|
(22)
|
11
|
(10)
|
(4)
|
38
|
(109)
|
(115)
|
(261)
|
(441)
|
(752)
|
(1 036)
|
(753)
|
(752)
|
(594)
|
(4)
|
(153)
|
4
|
(247)
|
(234)
|
(244)
|
(251)
|
(63)
|
(60)
|
(51)
|
(40)
|
(8)
|
(4)
|
(9)
|
(4)
|
(12)
|
(24)
|
(27)
|
(41)
|
(67)
|
(55)
|
(44)
|
(31)
|
4
|
(3)
|
(12)
|
(29)
|
(72)
|
(116)
|
(152)
|
(139)
|
(67)
|
(32)
|
29
|
35
|
9
|
(32)
|
(30)
|
(11)
|
(27)
|
16
|
13
|
4
|
44
|
38
|
62
|
116
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
|
| Net Income (Common) |
19
N/A
|
53
+178%
|
107
+101%
|
118
+10%
|
78
-34%
|
67
-14%
|
38
-42%
|
(22)
N/A
|
11
N/A
|
(10)
N/A
|
(4)
+58%
|
38
N/A
|
(109)
N/A
|
(128)
-17%
|
(195)
-53%
|
(356)
-83%
|
(753)
-111%
|
(523)
+31%
|
(587)
-12%
|
(613)
-5%
|
(204)
+67%
|
(423)
-107%
|
(331)
+22%
|
(201)
+39%
|
(381)
-89%
|
(380)
+0%
|
(371)
+2%
|
(400)
-8%
|
(102)
+74%
|
(96)
+5%
|
(80)
+17%
|
(12)
+85%
|
73
N/A
|
77
+5%
|
72
-6%
|
77
+7%
|
(12)
N/A
|
(24)
-103%
|
(27)
-16%
|
(41)
-50%
|
(71)
-72%
|
(58)
+17%
|
(47)
+20%
|
(34)
+28%
|
(10)
+72%
|
(8)
+15%
|
(21)
-152%
|
(36)
-74%
|
(519)
-1 348%
|
(544)
-5%
|
(590)
-8%
|
(578)
+2%
|
(52)
+91%
|
(43)
+17%
|
30
N/A
|
35
+18%
|
9
-74%
|
(32)
N/A
|
(30)
+8%
|
(11)
+62%
|
(27)
-139%
|
16
N/A
|
13
-20%
|
4
-69%
|
43
+985%
|
38
-12%
|
62
+64%
|
115
+85%
|
|
| EPS (Diluted) |
0.4
N/A
|
50.06
+12 415%
|
100.51
+101%
|
96.05
-4%
|
1.41
-99%
|
54.39
+3 757%
|
31.35
-42%
|
-17.75
N/A
|
0.18
N/A
|
-6.83
N/A
|
-2.88
+58%
|
26.93
N/A
|
-1.6
N/A
|
-98.78
-6 074%
|
-149.31
-51%
|
-275.54
-85%
|
-11.09
+96%
|
-404.83
-3 550%
|
-449.32
-11%
|
-474.69
-6%
|
-3.26
+99%
|
-327.21
-9 937%
|
-253.77
+22%
|
-155.74
+39%
|
-6.09
+96%
|
-293.97
-4 727%
|
-284.21
+3%
|
-309.23
-9%
|
-1.58
+99%
|
-68.65
-4 245%
|
-63.37
+8%
|
-8.61
+86%
|
44.33
N/A
|
46.94
+6%
|
37.1
-21%
|
39.88
+7%
|
-6.53
N/A
|
-12.53
-92%
|
-14.54
-16%
|
-21.81
-50%
|
-37.24
-71%
|
-13.68
+63%
|
-12.27
+10%
|
-8.07
+34%
|
-2.44
+70%
|
-2.16
+11%
|
-4.95
-129%
|
-6.3
-27%
|
-83.61
-1 227%
|
-26.04
+69%
|
-27.37
-5%
|
-25.3
+8%
|
-2.38
+91%
|
-1.55
+35%
|
1.07
N/A
|
1.27
+19%
|
0.33
-74%
|
-0.98
N/A
|
-0.92
+6%
|
-0.34
+63%
|
-0.84
-147%
|
0.43
N/A
|
0.36
-16%
|
0.1
-72%
|
1.16
+1 060%
|
1.03
-11%
|
1.22
+18%
|
2.27
+86%
|
|