Af Gruppen ASA
OTC:AGRUF
Income Statement
Earnings Waterfall
Af Gruppen ASA
Revenue
|
30.5B
NOK
|
Cost of Revenue
|
-20.9B
NOK
|
Gross Profit
|
9.6B
NOK
|
Operating Expenses
|
-8.9B
NOK
|
Operating Income
|
714m
NOK
|
Other Expenses
|
-312m
NOK
|
Net Income
|
402m
NOK
|
Income Statement
Af Gruppen ASA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 127
N/A
|
10 046
-1%
|
9 904
-1%
|
9 713
-2%
|
9 935
+2%
|
10 174
+2%
|
11 097
+9%
|
11 619
+5%
|
12 398
+7%
|
12 571
+1%
|
12 251
-3%
|
12 494
+2%
|
11 876
-5%
|
11 832
0%
|
12 009
+1%
|
12 300
+2%
|
13 704
+11%
|
14 925
+9%
|
16 270
+9%
|
17 407
+7%
|
18 767
+8%
|
20 098
+7%
|
21 269
+6%
|
21 802
+3%
|
22 612
+4%
|
24 005
+6%
|
24 710
+3%
|
26 007
+5%
|
27 025
+4%
|
26 628
-1%
|
27 249
+2%
|
27 241
0%
|
27 868
+2%
|
28 468
+2%
|
29 571
+4%
|
30 750
+4%
|
31 205
+1%
|
31 789
+2%
|
31 350
-1%
|
30 720
-2%
|
30 530
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 002)
|
(5 877)
|
(5 784)
|
(5 709)
|
(5 966)
|
(6 224)
|
(6 867)
|
(7 364)
|
(7 910)
|
(7 889)
|
(7 616)
|
(7 586)
|
(6 946)
|
(6 861)
|
(7 037)
|
(7 243)
|
(8 510)
|
(9 582)
|
(10 663)
|
(11 752)
|
(12 614)
|
(13 621)
|
(14 426)
|
(14 648)
|
(15 083)
|
(16 061)
|
(16 653)
|
(17 689)
|
(18 753)
|
(18 374)
|
(18 909)
|
(18 853)
|
(19 073)
|
(19 676)
|
(20 520)
|
(21 482)
|
(21 900)
|
(22 289)
|
(21 866)
|
(21 260)
|
(20 905)
|
|
Gross Profit |
4 125
N/A
|
4 169
+1%
|
4 120
-1%
|
4 004
-3%
|
3 969
-1%
|
3 950
0%
|
4 230
+7%
|
4 255
+1%
|
4 488
+5%
|
4 682
+4%
|
4 635
-1%
|
4 908
+6%
|
4 930
+0%
|
4 971
+1%
|
4 972
+0%
|
5 057
+2%
|
5 194
+3%
|
5 343
+3%
|
5 607
+5%
|
5 655
+1%
|
6 153
+9%
|
6 477
+5%
|
6 843
+6%
|
7 154
+5%
|
7 529
+5%
|
7 944
+6%
|
8 057
+1%
|
8 318
+3%
|
8 272
-1%
|
8 254
0%
|
8 340
+1%
|
8 388
+1%
|
8 795
+5%
|
8 792
0%
|
9 051
+3%
|
9 268
+2%
|
9 305
+0%
|
9 500
+2%
|
9 484
0%
|
9 460
0%
|
9 625
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 645)
|
(3 661)
|
(3 626)
|
(3 538)
|
(3 391)
|
(3 254)
|
(3 394)
|
(3 384)
|
(3 644)
|
(3 786)
|
(3 759)
|
(3 918)
|
(3 872)
|
(3 988)
|
(4 018)
|
(4 161)
|
(4 386)
|
(4 492)
|
(4 732)
|
(4 756)
|
(5 220)
|
(5 425)
|
(5 749)
|
(6 033)
|
(6 372)
|
(6 837)
|
(7 022)
|
(7 243)
|
(7 094)
|
(6 921)
|
(6 906)
|
(6 941)
|
(7 385)
|
(7 378)
|
(7 591)
|
(7 875)
|
(8 082)
|
(8 463)
|
(8 519)
|
(8 604)
|
(8 911)
|
|
Selling, General & Administrative |
(2 132)
|
(2 182)
|
(2 198)
|
(2 212)
|
(2 335)
|
(2 272)
|
(2 363)
|
(2 446)
|
(2 535)
|
(2 592)
|
(2 628)
|
(2 660)
|
(3 193)
|
(2 700)
|
(2 661)
|
(2 777)
|
(3 561)
|
(3 067)
|
(3 279)
|
(3 301)
|
(4 223)
|
(3 624)
|
(3 794)
|
(4 022)
|
(4 811)
|
(4 505)
|
(4 632)
|
(4 740)
|
(5 515)
|
(4 973)
|
(5 040)
|
(5 128)
|
(5 728)
|
(5 189)
|
(5 271)
|
(5 397)
|
(6 162)
|
(5 629)
|
(5 717)
|
(5 806)
|
(5 851)
|
|
Depreciation & Amortization |
(109)
|
(107)
|
(107)
|
(109)
|
(117)
|
(118)
|
(124)
|
(146)
|
(141)
|
(146)
|
(146)
|
(170)
|
(137)
|
(185)
|
(195)
|
(164)
|
(168)
|
(173)
|
(173)
|
(178)
|
(181)
|
(248)
|
(323)
|
(397)
|
(484)
|
(724)
|
(744)
|
(756)
|
(570)
|
(575)
|
(578)
|
(595)
|
(566)
|
(560)
|
(557)
|
(538)
|
(524)
|
(529)
|
(526)
|
(535)
|
(577)
|
|
Other Operating Expenses |
(1 404)
|
(1 372)
|
(1 321)
|
(1 219)
|
(939)
|
(864)
|
(907)
|
(792)
|
(968)
|
(1 048)
|
(985)
|
(1 088)
|
(542)
|
(1 103)
|
(1 162)
|
(1 220)
|
(657)
|
(1 252)
|
(1 280)
|
(1 277)
|
(816)
|
(1 553)
|
(1 632)
|
(1 614)
|
(1 077)
|
(1 608)
|
(1 646)
|
(1 747)
|
(1 009)
|
(1 373)
|
(1 288)
|
(1 218)
|
(1 091)
|
(1 629)
|
(1 763)
|
(1 940)
|
(1 396)
|
(2 305)
|
(2 276)
|
(2 263)
|
(2 483)
|
|
Operating Income |
480
N/A
|
508
+6%
|
494
-3%
|
466
-6%
|
578
+24%
|
696
+20%
|
836
+20%
|
871
+4%
|
844
-3%
|
896
+6%
|
876
-2%
|
990
+13%
|
1 058
+7%
|
983
-7%
|
954
-3%
|
896
-6%
|
808
-10%
|
851
+5%
|
875
+3%
|
899
+3%
|
933
+4%
|
1 052
+13%
|
1 094
+4%
|
1 121
+2%
|
1 157
+3%
|
1 107
-4%
|
1 035
-7%
|
1 075
+4%
|
1 178
+10%
|
1 333
+13%
|
1 434
+8%
|
1 447
+1%
|
1 410
-3%
|
1 414
+0%
|
1 460
+3%
|
1 393
-5%
|
1 223
-12%
|
1 037
-15%
|
965
-7%
|
856
-11%
|
714
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
90
|
72
|
110
|
154
|
1
|
(27)
|
(57)
|
(31)
|
160
|
160
|
166
|
92
|
(14)
|
13
|
44
|
69
|
121
|
137
|
118
|
175
|
177
|
117
|
182
|
180
|
178
|
188
|
155
|
143
|
184
|
177
|
177
|
138
|
66
|
129
|
141
|
134
|
122
|
147
|
99
|
63
|
(15)
|
|
Non-Reccuring Items |
9
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
2
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
(2)
|
(1)
|
0
|
1
|
0
|
2
|
0
|
(25)
|
(28)
|
(26)
|
0
|
1
|
13
|
6
|
(1)
|
20
|
6
|
(9)
|
0
|
|
Pre-Tax Income |
581
N/A
|
582
+0%
|
606
+4%
|
622
+3%
|
625
+0%
|
668
+7%
|
777
+16%
|
838
+8%
|
1 004
+20%
|
1 055
+5%
|
1 042
-1%
|
1 082
+4%
|
1 040
-4%
|
996
-4%
|
997
+0%
|
964
-3%
|
935
-3%
|
986
+5%
|
992
+1%
|
1 073
+8%
|
1 136
+6%
|
1 167
+3%
|
1 274
+9%
|
1 300
+2%
|
1 317
+1%
|
1 296
-2%
|
1 191
-8%
|
1 220
+2%
|
1 447
+19%
|
1 485
+3%
|
1 583
+7%
|
1 559
-2%
|
1 580
+1%
|
1 544
-2%
|
1 614
+5%
|
1 533
-5%
|
1 400
-9%
|
1 204
-14%
|
1 070
-11%
|
910
-15%
|
699
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(127)
|
(132)
|
(132)
|
(126)
|
(142)
|
(146)
|
(190)
|
(223)
|
(226)
|
(247)
|
(231)
|
(251)
|
(253)
|
(243)
|
(230)
|
(204)
|
(181)
|
(185)
|
(200)
|
(202)
|
(215)
|
(224)
|
(232)
|
(237)
|
(290)
|
(283)
|
(267)
|
(271)
|
(289)
|
(295)
|
(315)
|
(322)
|
(351)
|
(330)
|
(342)
|
(324)
|
(248)
|
(221)
|
(197)
|
(166)
|
(185)
|
|
Income from Continuing Operations |
454
|
450
|
474
|
496
|
483
|
522
|
587
|
615
|
778
|
808
|
811
|
831
|
787
|
753
|
767
|
760
|
754
|
801
|
792
|
871
|
921
|
943
|
1 042
|
1 063
|
1 027
|
1 013
|
924
|
949
|
1 158
|
1 190
|
1 268
|
1 237
|
1 229
|
1 214
|
1 272
|
1 209
|
1 152
|
983
|
873
|
744
|
514
|
|
Income to Minority Interest |
(24)
|
(28)
|
(29)
|
(33)
|
(41)
|
(45)
|
(55)
|
(73)
|
(81)
|
(86)
|
(94)
|
(83)
|
(96)
|
(104)
|
(106)
|
(121)
|
(133)
|
(135)
|
(146)
|
(145)
|
(149)
|
(160)
|
(155)
|
(163)
|
(173)
|
(173)
|
(176)
|
(182)
|
(187)
|
(182)
|
(201)
|
(201)
|
(210)
|
(210)
|
(204)
|
(205)
|
(193)
|
(176)
|
(166)
|
(148)
|
(112)
|
|
Net Income (Common) |
429
N/A
|
422
-2%
|
445
+5%
|
462
+4%
|
442
-4%
|
475
+7%
|
530
+12%
|
541
+2%
|
697
+29%
|
723
+4%
|
717
-1%
|
748
+4%
|
691
-8%
|
649
-6%
|
662
+2%
|
640
-3%
|
621
-3%
|
667
+7%
|
647
-3%
|
727
+12%
|
772
+6%
|
782
+1%
|
885
+13%
|
898
+1%
|
854
-5%
|
839
-2%
|
748
-11%
|
767
+3%
|
971
+27%
|
1 010
+4%
|
1 069
+6%
|
1 038
-3%
|
1 019
-2%
|
1 003
-2%
|
1 067
+6%
|
1 001
-6%
|
958
-4%
|
804
-16%
|
704
-12%
|
596
-15%
|
402
-33%
|
|
EPS (Diluted) |
5.05
N/A
|
5.11
+1%
|
5.1
0%
|
5.31
+4%
|
5.09
-4%
|
5.27
+4%
|
5.75
+9%
|
5.78
+1%
|
7.5
+30%
|
7.65
+2%
|
7.58
-1%
|
7.84
+3%
|
7.3
-7%
|
6.86
-6%
|
6.89
+0%
|
6.63
-4%
|
6.44
-3%
|
6.8
+6%
|
6.59
-3%
|
7.43
+13%
|
7.88
+6%
|
7.87
0%
|
8.85
+12%
|
8.86
+0%
|
8.46
-5%
|
8.14
-4%
|
7.25
-11%
|
7.33
+1%
|
9.27
+26%
|
9.48
+2%
|
10.11
+7%
|
9.81
-3%
|
9.57
-2%
|
9.35
-2%
|
9.98
+7%
|
9.42
-6%
|
8.96
-5%
|
7.46
-17%
|
6.53
-12%
|
5.54
-15%
|
0
N/A
|