Kid ASA
OSE:KID
Income Statement
Earnings Waterfall
Kid ASA
Revenue
|
3.4B
NOK
|
Cost of Revenue
|
-1.3B
NOK
|
Gross Profit
|
2.1B
NOK
|
Operating Expenses
|
-1.6B
NOK
|
Operating Income
|
480.4m
NOK
|
Other Expenses
|
-166.5m
NOK
|
Net Income
|
313.8m
NOK
|
Income Statement
Kid ASA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
1 153
N/A
|
1 162
+1%
|
1 155
-1%
|
1 188
+3%
|
1 187
0%
|
1 217
+3%
|
1 243
+2%
|
1 294
+4%
|
1 317
+2%
|
1 330
+1%
|
1 360
+2%
|
1 382
+2%
|
1 403
+2%
|
1 406
+0%
|
1 430
+2%
|
1 467
+3%
|
1 490
+2%
|
1 637
+10%
|
1 895
+16%
|
2 342
+24%
|
2 552
+9%
|
2 784
+9%
|
2 887
+4%
|
2 995
+4%
|
3 056
+2%
|
3 072
+1%
|
3 094
+1%
|
3 097
+0%
|
3 132
+1%
|
3 186
+2%
|
3 170
0%
|
3 178
+0%
|
3 179
+0%
|
3 173
0%
|
3 269
+3%
|
3 414
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(449)
|
(464)
|
(469)
|
(492)
|
(488)
|
(495)
|
(494)
|
(515)
|
(521)
|
(526)
|
(539)
|
(548)
|
(560)
|
(562)
|
(563)
|
(573)
|
(577)
|
(628)
|
(746)
|
(926)
|
(1 011)
|
(1 102)
|
(1 118)
|
(1 113)
|
(1 148)
|
(1 142)
|
(1 162)
|
(1 160)
|
(1 172)
|
(1 218)
|
(1 256)
|
(1 332)
|
(1 363)
|
(1 345)
|
(1 333)
|
(1 314)
|
|
Gross Profit |
704
N/A
|
699
-1%
|
685
-2%
|
696
+2%
|
699
+0%
|
721
+3%
|
749
+4%
|
779
+4%
|
796
+2%
|
804
+1%
|
821
+2%
|
834
+2%
|
843
+1%
|
844
+0%
|
868
+3%
|
893
+3%
|
913
+2%
|
1 009
+10%
|
1 149
+14%
|
1 417
+23%
|
1 542
+9%
|
1 682
+9%
|
1 769
+5%
|
1 882
+6%
|
1 908
+1%
|
1 931
+1%
|
1 932
+0%
|
1 938
+0%
|
1 960
+1%
|
1 967
+0%
|
1 914
-3%
|
1 846
-4%
|
1 815
-2%
|
1 828
+1%
|
1 936
+6%
|
2 099
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(546)
|
(561)
|
(565)
|
(571)
|
(594)
|
(604)
|
(628)
|
(607)
|
(618)
|
(631)
|
(647)
|
(654)
|
(661)
|
(666)
|
(671)
|
(680)
|
(691)
|
(783)
|
(932)
|
(1 115)
|
(1 269)
|
(1 334)
|
(1 352)
|
(1 399)
|
(1 376)
|
(1 399)
|
(1 395)
|
(1 396)
|
(1 425)
|
(1 442)
|
(1 467)
|
(1 477)
|
(1 509)
|
(1 536)
|
(1 560)
|
(1 619)
|
|
Selling, General & Administrative |
(264)
|
(268)
|
(268)
|
(271)
|
(276)
|
(280)
|
(286)
|
(290)
|
(295)
|
(300)
|
(306)
|
(306)
|
(308)
|
(308)
|
(308)
|
(576)
|
(319)
|
(356)
|
(422)
|
(684)
|
(563)
|
(594)
|
(606)
|
(784)
|
(605)
|
(615)
|
(606)
|
(811)
|
(630)
|
(637)
|
(640)
|
(873)
|
(638)
|
(644)
|
(661)
|
(964)
|
|
Depreciation & Amortization |
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(32)
|
(33)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(71)
|
(123)
|
(194)
|
(265)
|
(306)
|
(330)
|
(335)
|
(341)
|
(340)
|
(338)
|
(338)
|
(337)
|
(340)
|
(345)
|
(346)
|
(348)
|
(357)
|
(370)
|
(386)
|
(404)
|
|
Other Operating Expenses |
(261)
|
(270)
|
(274)
|
(276)
|
(293)
|
(297)
|
(314)
|
(288)
|
(293)
|
(299)
|
(308)
|
(313)
|
(317)
|
(320)
|
(325)
|
(65)
|
(302)
|
(304)
|
(316)
|
(166)
|
(401)
|
(410)
|
(411)
|
(274)
|
(430)
|
(447)
|
(451)
|
(248)
|
(454)
|
(460)
|
(481)
|
(256)
|
(514)
|
(521)
|
(513)
|
(250)
|
|
Operating Income |
158
N/A
|
138
-12%
|
120
-13%
|
125
+4%
|
104
-16%
|
117
+12%
|
121
+3%
|
172
+42%
|
178
+3%
|
174
-3%
|
174
+0%
|
180
+3%
|
181
+1%
|
179
-1%
|
197
+10%
|
213
+8%
|
222
+4%
|
226
+2%
|
217
-4%
|
302
+39%
|
273
-10%
|
348
+28%
|
417
+20%
|
483
+16%
|
532
+10%
|
532
0%
|
537
+1%
|
541
+1%
|
535
-1%
|
526
-2%
|
447
-15%
|
369
-17%
|
306
-17%
|
292
-5%
|
376
+29%
|
480
+28%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(14)
|
(2)
|
(11)
|
(20)
|
(19)
|
(14)
|
(11)
|
(13)
|
(12)
|
(13)
|
(11)
|
(12)
|
(13)
|
(13)
|
(11)
|
(20)
|
(26)
|
(35)
|
(45)
|
(24)
|
(25)
|
(23)
|
(51)
|
(60)
|
(57)
|
(58)
|
(41)
|
(42)
|
(46)
|
(49)
|
(48)
|
(50)
|
(56)
|
(59)
|
(74)
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
(6)
|
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
|
|
Total Other Income |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
4
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(15)
|
(2)
|
(1)
|
(2)
|
(2)
|
(6)
|
(9)
|
(12)
|
(4)
|
|
Pre-Tax Income |
136
N/A
|
124
-9%
|
116
-7%
|
99
-14%
|
85
-14%
|
99
+16%
|
107
+9%
|
159
+48%
|
165
+4%
|
161
-3%
|
162
+0%
|
167
+3%
|
169
+1%
|
165
-2%
|
184
+11%
|
200
+9%
|
202
+1%
|
200
-1%
|
182
-9%
|
261
+44%
|
249
-5%
|
323
+30%
|
394
+22%
|
454
+15%
|
473
+4%
|
475
+0%
|
479
+1%
|
485
+1%
|
491
+1%
|
479
-3%
|
396
-17%
|
319
-19%
|
250
-22%
|
227
-9%
|
304
+34%
|
403
+32%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(34)
|
(31)
|
2
|
6
|
3
|
1
|
(25)
|
(27)
|
(26)
|
(25)
|
(26)
|
(26)
|
(25)
|
(29)
|
(32)
|
(32)
|
(33)
|
(30)
|
(53)
|
(50)
|
(64)
|
(77)
|
(98)
|
(103)
|
(103)
|
(104)
|
(101)
|
(102)
|
(101)
|
(87)
|
(70)
|
(56)
|
(49)
|
(65)
|
(89)
|
|
Income from Continuing Operations |
99
|
90
|
84
|
101
|
91
|
101
|
108
|
134
|
138
|
135
|
136
|
141
|
143
|
140
|
155
|
169
|
170
|
167
|
152
|
208
|
198
|
258
|
317
|
356
|
370
|
372
|
375
|
384
|
389
|
378
|
309
|
249
|
194
|
178
|
239
|
314
|
|
Net Income (Common) |
99
N/A
|
90
-9%
|
84
-7%
|
101
+20%
|
91
-10%
|
101
+11%
|
108
+7%
|
134
+24%
|
138
+3%
|
135
-2%
|
136
+1%
|
141
+4%
|
143
+1%
|
140
-2%
|
155
+10%
|
169
+9%
|
170
+1%
|
167
-2%
|
152
-9%
|
208
+37%
|
198
-5%
|
258
+30%
|
317
+23%
|
356
+12%
|
370
+4%
|
372
+0%
|
375
+1%
|
384
+3%
|
389
+1%
|
378
-3%
|
309
-18%
|
249
-19%
|
194
-22%
|
178
-8%
|
239
+34%
|
314
+31%
|
|
EPS (Diluted) |
2.83
N/A
|
2.59
-8%
|
2.42
-7%
|
2.82
+17%
|
2.23
-21%
|
2.48
+11%
|
2.66
+7%
|
3.3
+24%
|
3.41
+3%
|
3.33
-2%
|
3.36
+1%
|
3.48
+4%
|
3.51
+1%
|
3.45
-2%
|
3.81
+10%
|
4.15
+9%
|
4.19
+1%
|
4.11
-2%
|
3.74
-9%
|
5.12
+37%
|
4.88
-5%
|
6.36
+30%
|
7.8
+23%
|
8.76
+12%
|
8.81
+1%
|
9.15
+4%
|
9.23
+1%
|
9.46
+2%
|
9.58
+1%
|
9.29
-3%
|
7.61
-18%
|
6.13
-19%
|
4.77
-22%
|
4.39
-8%
|
5.89
+34%
|
7.72
+31%
|