N
Norva24 Group AB (publ)
STO:NORVA
Norva24 Group AB (publ)
STO:NORVA
Price:
36.5
SEK
Market Closed
Market Cap:
6.7B
SEK
Income Statement
Earnings Waterfall
Norva24 Group AB (publ)
Norva24 Group AB (publ)
|
Revenue
|
3.6B
NOK
|
|
Cost of Revenue
|
-574.4m
NOK
|
|
Gross Profit
|
3.1B
NOK
|
|
Operating Expenses
|
-2.8B
NOK
|
|
Operating Income
|
283.6m
NOK
|
|
Other Expenses
|
-106.8m
NOK
|
|
Net Income
|
176.8m
NOK
|
Income Statement
Norva24 Group AB (publ)
Norva24 Group AB (publ)
Currency: NOK
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
93
|
86
|
74
|
46
|
51
|
55
|
66
|
77
|
81
|
89
|
93
|
100
|
|
| Revenue |
2 143
N/A
|
2 265
+6%
|
2 336
+3%
|
2 467
+6%
|
2 645
+7%
|
2 836
+7%
|
3 016
+6%
|
3 152
+5%
|
3 217
+2%
|
3 355
+4%
|
3 498
+4%
|
3 631
+4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(236)
|
(261)
|
(277)
|
(321)
|
(368)
|
(428)
|
(484)
|
(524)
|
(526)
|
(543)
|
(569)
|
(574)
|
|
| Gross Profit |
1 907
N/A
|
2 004
+5%
|
2 058
+3%
|
2 146
+4%
|
2 277
+6%
|
2 408
+6%
|
2 532
+5%
|
2 628
+4%
|
2 692
+2%
|
2 813
+4%
|
2 929
+4%
|
3 057
+4%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1 698)
|
(1 774)
|
(1 806)
|
(1 897)
|
(2 055)
|
(2 182)
|
(2 273)
|
(2 333)
|
(2 416)
|
(2 499)
|
(2 647)
|
(2 773)
|
|
| Selling, General & Administrative |
(928)
|
(981)
|
(1 000)
|
(1 041)
|
(1 105)
|
(1 173)
|
(1 228)
|
(1 288)
|
(1 338)
|
(1 397)
|
(1 475)
|
(1 542)
|
|
| Depreciation & Amortization |
(246)
|
(254)
|
(260)
|
(276)
|
(291)
|
(308)
|
(323)
|
(339)
|
(352)
|
(364)
|
(381)
|
(393)
|
|
| Other Operating Expenses |
(524)
|
(539)
|
(546)
|
(580)
|
(659)
|
(702)
|
(722)
|
(706)
|
(726)
|
(737)
|
(791)
|
(839)
|
|
| Operating Income |
209
N/A
|
230
+10%
|
252
+10%
|
249
-1%
|
222
-11%
|
226
+2%
|
259
+15%
|
295
+14%
|
275
-7%
|
314
+14%
|
282
-10%
|
284
+1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(98)
|
(74)
|
(49)
|
(9)
|
(4)
|
(11)
|
(36)
|
(71)
|
(76)
|
(108)
|
(112)
|
(80)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(6)
|
(6)
|
(1)
|
4
|
14
|
21
|
26
|
22
|
43
|
42
|
|
| Pre-Tax Income |
111
N/A
|
156
+40%
|
197
+27%
|
196
0%
|
216
+10%
|
219
+1%
|
237
+8%
|
234
-1%
|
226
-3%
|
228
+1%
|
213
-7%
|
246
+16%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(2)
|
(9)
|
(20)
|
(57)
|
(63)
|
(66)
|
(64)
|
(7)
|
(11)
|
(12)
|
(18)
|
(69)
|
|
| Income from Continuing Operations |
110
|
147
|
177
|
140
|
154
|
153
|
173
|
227
|
215
|
216
|
194
|
177
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
110
N/A
|
147
+34%
|
177
+20%
|
140
-21%
|
154
+10%
|
152
-1%
|
173
+14%
|
227
+31%
|
215
-5%
|
216
+0%
|
194
-10%
|
177
-9%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.8
+36%
|
0.97
+21%
|
0.76
-22%
|
0.84
+11%
|
0.83
-1%
|
0.95
+14%
|
1.24
+31%
|
1.2
-3%
|
1.18
-2%
|
1.07
-9%
|
0.97
-9%
|
|
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