Norsk Hydro ASA
OTC:NHYKF
Income Statement
Earnings Waterfall
Norsk Hydro ASA
Revenue
|
193.6B
NOK
|
Cost of Revenue
|
-123.5B
NOK
|
Gross Profit
|
70.1B
NOK
|
Operating Expenses
|
-56.7B
NOK
|
Operating Income
|
13.4B
NOK
|
Other Expenses
|
-9.8B
NOK
|
Net Income
|
3.6B
NOK
|
Income Statement
Norsk Hydro 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 |
64 877
N/A
|
67 050
+3%
|
69 270
+3%
|
72 823
+5%
|
77 907
+7%
|
82 916
+6%
|
87 080
+5%
|
88 976
+2%
|
87 694
-1%
|
84 542
-4%
|
82 497
-2%
|
81 077
-2%
|
81 953
+1%
|
84 841
+4%
|
89 041
+5%
|
91 666
+3%
|
109 220
+19%
|
126 165
+16%
|
142 828
+13%
|
159 795
+12%
|
159 377
0%
|
156 989
-1%
|
154 911
-1%
|
152 662
-1%
|
149 766
-2%
|
143 792
-4%
|
129 959
-10%
|
119 958
-8%
|
114 291
-5%
|
96 877
-15%
|
106 093
+10%
|
115 287
+9%
|
149 654
+30%
|
164 318
+10%
|
194 552
+18%
|
210 287
+8%
|
207 929
-1%
|
209 847
+1%
|
198 684
-5%
|
190 941
-4%
|
193 619
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(43 176)
|
(44 816)
|
(46 712)
|
(49 071)
|
(51 480)
|
(53 855)
|
(55 703)
|
(57 094)
|
(56 183)
|
(54 397)
|
(53 168)
|
(51 693)
|
(52 146)
|
(54 244)
|
(56 947)
|
(58 829)
|
(69 848)
|
(80 223)
|
(90 871)
|
(101 770)
|
(102 523)
|
(102 463)
|
(101 887)
|
(100 310)
|
(97 474)
|
(91 039)
|
(80 950)
|
(73 406)
|
(68 953)
|
(57 545)
|
(62 927)
|
(70 082)
|
(88 843)
|
(98 878)
|
(114 696)
|
(125 320)
|
(129 373)
|
(131 508)
|
(126 586)
|
(122 762)
|
(123 538)
|
|
Gross Profit |
21 701
N/A
|
22 234
+2%
|
22 558
+1%
|
23 752
+5%
|
26 427
+11%
|
29 061
+10%
|
31 377
+8%
|
31 882
+2%
|
31 511
-1%
|
30 145
-4%
|
29 329
-3%
|
29 384
+0%
|
29 807
+1%
|
30 597
+3%
|
32 094
+5%
|
32 837
+2%
|
39 372
+20%
|
45 942
+17%
|
51 957
+13%
|
58 025
+12%
|
56 854
-2%
|
54 526
-4%
|
53 024
-3%
|
52 352
-1%
|
52 292
0%
|
52 753
+1%
|
49 009
-7%
|
46 552
-5%
|
45 338
-3%
|
39 332
-13%
|
43 166
+10%
|
45 205
+5%
|
60 811
+35%
|
65 440
+8%
|
79 856
+22%
|
84 967
+6%
|
78 556
-8%
|
78 339
0%
|
72 098
-8%
|
68 179
-5%
|
70 081
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 699)
|
(20 220)
|
(20 492)
|
(20 686)
|
(21 062)
|
(21 642)
|
(22 034)
|
(22 674)
|
(23 290)
|
(23 815)
|
(23 766)
|
(24 216)
|
(23 933)
|
(24 093)
|
(24 790)
|
(24 701)
|
(30 912)
|
(34 200)
|
(39 970)
|
(46 162)
|
(49 128)
|
(49 833)
|
(50 422)
|
(51 479)
|
(51 264)
|
(49 356)
|
(46 028)
|
(41 726)
|
(39 724)
|
(28 163)
|
(29 611)
|
(31 327)
|
(44 183)
|
(44 842)
|
(46 822)
|
(46 907)
|
(49 090)
|
(50 334)
|
(51 350)
|
(55 218)
|
(56 664)
|
|
Selling, General & Administrative |
(7 360)
|
(7 407)
|
(7 471)
|
(7 567)
|
(8 430)
|
(8 351)
|
(8 605)
|
(8 843)
|
(9 395)
|
(9 135)
|
(9 305)
|
(9 414)
|
(9 687)
|
(9 718)
|
(9 953)
|
(10 088)
|
(13 596)
|
(16 444)
|
(19 595)
|
(22 829)
|
(23 833)
|
(23 427)
|
(23 791)
|
(24 869)
|
(24 871)
|
(23 999)
|
(22 529)
|
(20 255)
|
(19 123)
|
(15 435)
|
(15 919)
|
(16 388)
|
(20 287)
|
(20 796)
|
(21 566)
|
(22 101)
|
(22 886)
|
(23 781)
|
(24 409)
|
(25 189)
|
(25 931)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(277)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(594)
|
0
|
0
|
0
|
(625)
|
0
|
0
|
0
|
(510)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(655)
|
0
|
0
|
0
|
(786)
|
|
Depreciation & Amortization |
(4 543)
|
(4 529)
|
(4 483)
|
(4 465)
|
(4 565)
|
(4 882)
|
(4 991)
|
(5 048)
|
(5 024)
|
(5 010)
|
(5 041)
|
(5 279)
|
(5 041)
|
(5 611)
|
(5 756)
|
(5 790)
|
(6 156)
|
(6 718)
|
(7 220)
|
(7 621)
|
(7 369)
|
(7 559)
|
(7 773)
|
(8 158)
|
(8 573)
|
(8 369)
|
(8 084)
|
(7 559)
|
(8 374)
|
(6 136)
|
(6 201)
|
(6 578)
|
(8 022)
|
(8 110)
|
(8 392)
|
(8 440)
|
(8 593)
|
(8 762)
|
(8 935)
|
(9 126)
|
(9 395)
|
|
Other Operating Expenses |
(7 796)
|
(8 284)
|
(8 538)
|
(8 654)
|
(7 790)
|
(8 409)
|
(8 438)
|
(8 783)
|
(8 541)
|
(9 671)
|
(9 421)
|
(9 524)
|
(8 835)
|
(8 764)
|
(9 081)
|
(8 823)
|
(10 660)
|
(11 038)
|
(13 155)
|
(15 712)
|
(17 332)
|
(18 847)
|
(18 858)
|
(18 452)
|
(17 195)
|
(16 988)
|
(15 415)
|
(13 912)
|
(11 717)
|
(6 592)
|
(7 491)
|
(8 361)
|
(15 362)
|
(15 936)
|
(16 864)
|
(16 366)
|
(16 956)
|
(17 791)
|
(18 006)
|
(20 903)
|
(20 552)
|
|
Operating Income |
2 002
N/A
|
2 014
+1%
|
2 066
+3%
|
3 066
+48%
|
5 365
+75%
|
7 419
+38%
|
9 343
+26%
|
9 208
-1%
|
8 221
-11%
|
6 330
-23%
|
5 563
-12%
|
5 168
-7%
|
5 874
+14%
|
6 504
+11%
|
7 304
+12%
|
8 136
+11%
|
8 460
+4%
|
11 742
+39%
|
11 987
+2%
|
11 863
-1%
|
7 726
-35%
|
4 693
-39%
|
2 602
-45%
|
873
-66%
|
1 028
+18%
|
3 397
+230%
|
2 981
-12%
|
4 826
+62%
|
5 614
+16%
|
11 169
+99%
|
13 555
+21%
|
13 878
+2%
|
16 628
+20%
|
20 598
+24%
|
33 034
+60%
|
38 060
+15%
|
29 466
-23%
|
28 005
-5%
|
20 748
-26%
|
12 961
-38%
|
13 417
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 502)
|
(2 230)
|
(871)
|
(1 389)
|
(2 835)
|
(4 369)
|
(3 741)
|
(6 123)
|
(3 891)
|
(1 281)
|
(522)
|
3 275
|
3 559
|
2 930
|
1 189
|
1 471
|
831
|
7
|
292
|
(781)
|
(980)
|
(706)
|
(1 157)
|
(2 455)
|
(1 447)
|
(5 924)
|
(4 927)
|
(5 208)
|
(4 281)
|
888
|
1 275
|
2 438
|
2 051
|
4 104
|
2 315
|
3 761
|
3 058
|
(1 624)
|
(1 451)
|
(1 783)
|
(2 344)
|
|
Non-Reccuring Items |
(100)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(475)
|
0
|
0
|
0
|
152
|
0
|
0
|
0
|
2 202
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
(770)
|
(924)
|
(2 753)
|
(2 828)
|
3 519
|
(2 089)
|
(267)
|
(206)
|
(81)
|
(315)
|
(308)
|
(343)
|
(88)
|
(333)
|
(333)
|
(284)
|
(4 317)
|
|
Total Other Income |
(313)
|
(311)
|
(304)
|
(296)
|
(304)
|
(316)
|
(334)
|
(360)
|
(430)
|
(456)
|
(477)
|
(475)
|
(448)
|
(445)
|
(443)
|
(442)
|
(418)
|
(393)
|
(365)
|
(342)
|
(315)
|
(325)
|
(336)
|
(350)
|
(367)
|
(331)
|
(275)
|
(225)
|
(48)
|
42
|
36
|
(23)
|
(201)
|
(232)
|
(167)
|
(58)
|
(71)
|
(77)
|
(115)
|
(156)
|
(210)
|
|
Pre-Tax Income |
(913)
N/A
|
(527)
+42%
|
891
N/A
|
1 381
+55%
|
2 120
+54%
|
2 734
+29%
|
5 268
+93%
|
2 725
-48%
|
3 425
+26%
|
4 593
+34%
|
4 564
-1%
|
7 968
+75%
|
9 137
+15%
|
8 989
-2%
|
8 050
-10%
|
9 165
+14%
|
11 075
+21%
|
11 356
+3%
|
11 914
+5%
|
10 740
-10%
|
6 462
-40%
|
3 662
-43%
|
1 109
-70%
|
(1 932)
N/A
|
(1 556)
+19%
|
(3 782)
-143%
|
(4 974)
-32%
|
(3 435)
+31%
|
4 804
N/A
|
10 010
+108%
|
14 599
+46%
|
16 087
+10%
|
18 397
+14%
|
24 155
+31%
|
34 874
+44%
|
41 420
+19%
|
32 365
-22%
|
25 971
-20%
|
18 849
-27%
|
10 738
-43%
|
6 546
-39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(115)
|
(293)
|
(729)
|
(741)
|
(892)
|
(894)
|
(1 633)
|
(1 100)
|
(1 092)
|
(950)
|
(908)
|
(1 849)
|
(2 551)
|
(2 945)
|
(2 520)
|
(2 570)
|
(1 891)
|
(1 932)
|
(1 981)
|
(2 067)
|
(2 139)
|
(1 541)
|
(1 251)
|
(525)
|
(813)
|
(207)
|
(311)
|
(569)
|
(918)
|
(2 123)
|
(2 828)
|
(3 080)
|
(4 467)
|
(5 696)
|
(7 675)
|
(8 670)
|
(7 984)
|
(6 856)
|
(5 815)
|
(5 006)
|
(3 742)
|
|
Income from Continuing Operations |
(1 028)
|
(820)
|
162
|
640
|
1 228
|
1 840
|
3 635
|
1 625
|
2 333
|
3 643
|
3 656
|
6 119
|
6 586
|
6 044
|
5 530
|
6 595
|
9 184
|
9 424
|
9 933
|
8 673
|
4 323
|
2 121
|
(142)
|
(2 457)
|
(2 369)
|
(3 989)
|
(5 285)
|
(4 004)
|
3 886
|
7 887
|
11 771
|
13 007
|
13 930
|
18 459
|
27 199
|
32 750
|
24 381
|
19 115
|
13 034
|
5 732
|
2 804
|
|
Income to Minority Interest |
(82)
|
(175)
|
(287)
|
(264)
|
(432)
|
(487)
|
(549)
|
(452)
|
(313)
|
(275)
|
(258)
|
(313)
|
(199)
|
(189)
|
(138)
|
(251)
|
(401)
|
(311)
|
(198)
|
(225)
|
(67)
|
52
|
122
|
427
|
558
|
638
|
756
|
625
|
185
|
(89)
|
(532)
|
(631)
|
(1 782)
|
(2 394)
|
(2 033)
|
(1 759)
|
(263)
|
530
|
545
|
637
|
778
|
|
Net Income (Common) |
(921)
N/A
|
(815)
+12%
|
7
N/A
|
374
+5 243%
|
797
+113%
|
1 353
+70%
|
3 086
+128%
|
1 173
-62%
|
2 020
+72%
|
3 368
+67%
|
3 398
+1%
|
5 807
+71%
|
6 388
+10%
|
5 855
-8%
|
5 391
-8%
|
6 343
+18%
|
8 783
+38%
|
9 111
+4%
|
9 735
+7%
|
8 449
-13%
|
4 256
-50%
|
2 175
-49%
|
(18)
N/A
|
(2 028)
-11 167%
|
(1 811)
+11%
|
(3 631)
-100%
|
(4 794)
-32%
|
(3 757)
+22%
|
1 845
N/A
|
5 096
+176%
|
8 929
+75%
|
10 160
+14%
|
12 160
+20%
|
16 459
+35%
|
25 151
+53%
|
30 993
+23%
|
24 154
-22%
|
19 680
-19%
|
13 615
-31%
|
6 406
-53%
|
3 583
-44%
|
|
EPS (Diluted) |
-0.45
N/A
|
-0.39
+13%
|
0
N/A
|
0.18
N/A
|
0.39
+117%
|
0.66
+69%
|
1.51
+129%
|
0.57
-62%
|
0.99
+74%
|
1.64
+66%
|
1.65
+1%
|
2.83
+72%
|
3.13
+11%
|
2.86
-9%
|
2.64
-8%
|
3.11
+18%
|
4.3
+38%
|
4.46
+4%
|
4.76
+7%
|
4.13
-13%
|
2.08
-50%
|
1.06
-49%
|
-0.01
N/A
|
-0.99
-9 800%
|
-0.88
+11%
|
-1.77
-101%
|
-2.33
-32%
|
-1.83
+21%
|
0.9
N/A
|
2.48
+176%
|
4.35
+75%
|
4.95
+14%
|
5.92
+20%
|
8.02
+35%
|
12.27
+53%
|
15.11
+23%
|
11.76
-22%
|
9.65
-18%
|
6.72
-30%
|
3.16
-53%
|
1.77
-44%
|