Multiconsult ASA
OSE:MULTI
Income Statement
Earnings Waterfall
Multiconsult ASA
Revenue
|
4.8B
NOK
|
Operating Expenses
|
-4.4B
NOK
|
Operating Income
|
408.2m
NOK
|
Other Expenses
|
-90m
NOK
|
Net Income
|
318.1m
NOK
|
Income Statement
Multiconsult ASA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
1 987
N/A
|
2 005
+1%
|
2 073
+3%
|
2 132
+3%
|
2 248
+5%
|
2 347
+4%
|
2 501
+7%
|
2 569
+3%
|
2 605
+1%
|
2 750
+6%
|
2 778
+1%
|
2 833
+2%
|
2 978
+5%
|
3 037
+2%
|
3 186
+5%
|
3 252
+2%
|
3 335
+3%
|
3 420
+3%
|
3 399
-1%
|
3 444
+1%
|
3 436
0%
|
3 485
+1%
|
3 570
+2%
|
3 598
+1%
|
3 661
+2%
|
3 646
0%
|
3 682
+1%
|
3 703
+1%
|
3 804
+3%
|
3 963
+4%
|
4 024
+2%
|
4 131
+3%
|
4 189
+1%
|
4 361
+4%
|
4 467
+2%
|
4 568
+2%
|
4 802
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 775)
|
(1 801)
|
(1 897)
|
(1 955)
|
(2 072)
|
(2 195)
|
(2 284)
|
(2 364)
|
(2 315)
|
(2 414)
|
(2 508)
|
(2 586)
|
(2 860)
|
(2 977)
|
(3 093)
|
(3 166)
|
(3 236)
|
(3 265)
|
(3 309)
|
(3 337)
|
(3 330)
|
(3 354)
|
(3 320)
|
(3 271)
|
(3 261)
|
(3 264)
|
(3 317)
|
(3 360)
|
(3 456)
|
(3 545)
|
(3 647)
|
(3 733)
|
(3 786)
|
(3 912)
|
(4 036)
|
(4 178)
|
(4 394)
|
|
Selling, General & Administrative |
(1 716)
|
(1 479)
|
(1 515)
|
(1 561)
|
(2 002)
|
(1 750)
|
(1 850)
|
(1 907)
|
(2 235)
|
(1 911)
|
(1 994)
|
(2 063)
|
(2 779)
|
(2 415)
|
(2 486)
|
(2 536)
|
(3 097)
|
(2 567)
|
(2 607)
|
(2 625)
|
(3 023)
|
(2 679)
|
(2 670)
|
(2 648)
|
(2 981)
|
(2 677)
|
(2 703)
|
(2 754)
|
(3 160)
|
(2 870)
|
(2 944)
|
(3 007)
|
(3 452)
|
(3 158)
|
(3 262)
|
(3 378)
|
(3 554)
|
|
Depreciation & Amortization |
(35)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(41)
|
(43)
|
(43)
|
(44)
|
(45)
|
(45)
|
(47)
|
(48)
|
(49)
|
(50)
|
(50)
|
(84)
|
(119)
|
(156)
|
(193)
|
(197)
|
(200)
|
(199)
|
(198)
|
(195)
|
(193)
|
(192)
|
(194)
|
(198)
|
(202)
|
(206)
|
(207)
|
(211)
|
(215)
|
(225)
|
(248)
|
|
Other Operating Expenses |
(24)
|
(287)
|
(346)
|
(357)
|
(33)
|
(406)
|
(394)
|
(415)
|
(37)
|
(460)
|
(469)
|
(478)
|
(34)
|
(514)
|
(558)
|
(579)
|
(89)
|
(614)
|
(583)
|
(556)
|
(114)
|
(477)
|
(450)
|
(424)
|
(82)
|
(392)
|
(421)
|
(415)
|
(101)
|
(476)
|
(502)
|
(520)
|
(128)
|
(542)
|
(559)
|
(575)
|
(593)
|
|
Operating Income |
212
N/A
|
204
-4%
|
176
-14%
|
177
+1%
|
176
-1%
|
152
-13%
|
216
+42%
|
204
-6%
|
290
+42%
|
336
+16%
|
271
-19%
|
247
-9%
|
118
-52%
|
60
-49%
|
93
+56%
|
87
-6%
|
99
+14%
|
155
+57%
|
91
-42%
|
107
+18%
|
106
-1%
|
131
+24%
|
250
+90%
|
327
+31%
|
400
+22%
|
382
-4%
|
364
-5%
|
342
-6%
|
348
+2%
|
418
+20%
|
377
-10%
|
397
+5%
|
403
+1%
|
450
+12%
|
430
-4%
|
389
-10%
|
408
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
17
|
15
|
15
|
25
|
27
|
20
|
17
|
1
|
5
|
(2)
|
(5)
|
(5)
|
(4)
|
(12)
|
(12)
|
(14)
|
(10)
|
(22)
|
(34)
|
(41)
|
(51)
|
(45)
|
(48)
|
(48)
|
(37)
|
(46)
|
(40)
|
(40)
|
(35)
|
(37)
|
(27)
|
(20)
|
(15)
|
(16)
|
(24)
|
(33)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(29)
|
(30)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
0
|
(0)
|
(5)
|
0
|
(0)
|
0
|
(7)
|
0
|
0
|
(0)
|
(6)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
228
N/A
|
218
-4%
|
191
-12%
|
202
+6%
|
198
-2%
|
172
-13%
|
234
+36%
|
205
-12%
|
288
+40%
|
334
+16%
|
265
-20%
|
242
-9%
|
108
-56%
|
47
-56%
|
81
+71%
|
73
-10%
|
90
+24%
|
133
+48%
|
56
-58%
|
66
+18%
|
53
-19%
|
86
+61%
|
202
+134%
|
249
+24%
|
329
+32%
|
306
-7%
|
324
+6%
|
302
-7%
|
311
+3%
|
381
+22%
|
350
-8%
|
378
+8%
|
387
+3%
|
434
+12%
|
407
-6%
|
357
-12%
|
396
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(61)
|
(59)
|
(52)
|
(56)
|
(48)
|
(40)
|
(54)
|
(50)
|
(74)
|
(84)
|
(68)
|
(61)
|
(28)
|
(15)
|
(22)
|
(22)
|
(27)
|
(36)
|
(18)
|
(19)
|
(18)
|
(26)
|
(54)
|
(72)
|
(80)
|
(75)
|
(80)
|
(67)
|
(77)
|
(91)
|
(81)
|
(88)
|
(84)
|
(95)
|
(89)
|
(77)
|
(79)
|
|
Income from Continuing Operations |
167
|
159
|
139
|
146
|
150
|
132
|
180
|
156
|
214
|
250
|
198
|
181
|
80
|
33
|
59
|
51
|
64
|
97
|
38
|
47
|
35
|
60
|
148
|
177
|
249
|
232
|
244
|
235
|
235
|
290
|
269
|
290
|
303
|
340
|
318
|
279
|
317
|
|
Income to Minority Interest |
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
|
2
|
2
|
|
Net Income (Common) |
167
N/A
|
159
-4%
|
139
-13%
|
146
+5%
|
150
+3%
|
132
-12%
|
180
+36%
|
156
-13%
|
214
+37%
|
250
+17%
|
198
-21%
|
181
-8%
|
80
-56%
|
33
-59%
|
59
+80%
|
51
-14%
|
64
+26%
|
97
+53%
|
38
-61%
|
47
+22%
|
35
-25%
|
60
+72%
|
148
+145%
|
177
+19%
|
249
+41%
|
232
-7%
|
244
+5%
|
235
-4%
|
235
0%
|
290
+23%
|
269
-7%
|
290
+8%
|
303
+5%
|
340
+12%
|
318
-6%
|
281
-12%
|
318
+13%
|
|
EPS (Diluted) |
6.35
N/A
|
6.07
-4%
|
5.3
-13%
|
5.56
+5%
|
5.73
+3%
|
5.03
-12%
|
6.85
+36%
|
5.95
-13%
|
8.15
+37%
|
9.54
+17%
|
7.55
-21%
|
6.91
-8%
|
3.01
-56%
|
1.23
-59%
|
2.18
+77%
|
1.87
-14%
|
2.36
+26%
|
3.61
+53%
|
1.43
-60%
|
1.74
+22%
|
1.3
-25%
|
2.24
+72%
|
5.49
+145%
|
6.56
+19%
|
9.25
+41%
|
8.6
-7%
|
9.06
+5%
|
8.64
-5%
|
8.67
+0%
|
10.57
+22%
|
9.82
-7%
|
10.59
+8%
|
11.06
+4%
|
12.39
+12%
|
11.48
-7%
|
10.09
-12%
|
11.56
+15%
|