Af Gruppen ASA
OSE:AFG

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Af Gruppen ASA
OSE:AFG
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Price: 129 NOK
Market Cap: 14B NOK
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Income Statement

Earnings Waterfall
Af Gruppen ASA

Revenue
30.1B NOK
Cost of Revenue
-20.4B NOK
Gross Profit
9.7B NOK
Operating Expenses
-9.1B NOK
Operating Income
632m NOK
Other Expenses
-279m NOK
Net Income
353m NOK

Income Statement
Af Gruppen ASA

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Income Statement
Currency: NOK
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 Mar-2024 Jun-2024
Revenue
Revenue
9 904
N/A
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%
30 325
-1%
30 123
-1%
Gross Profit
Cost of Revenue
(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)
(20 584)
(20 416)
Gross Profit
4 120
N/A
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%
9 741
+1%
9 707
0%
Operating Income
Operating Expenses
(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)
(7 351)
(7 378)
(7 591)
(7 875)
(8 072)
(8 463)
(8 519)
(8 604)
(8 890)
(8 829)
(9 075)
Selling, General & Administrative
(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)
(6 642)
(5 855)
(5 950)
Depreciation & Amortization
(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)
(557)
(602)
(641)
Other Operating Expenses
(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)
(1 057)
(1 629)
(1 763)
(1 940)
(1 386)
(2 305)
(2 276)
(2 263)
(1 691)
(2 372)
(2 484)
Operating Income
494
N/A
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%
1 444
0%
1 414
-2%
1 460
+3%
1 393
-5%
1 233
-11%
1 037
-16%
965
-7%
856
-11%
735
-14%
912
+24%
632
-31%
Pre-Tax Income
Interest Income Expense
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
(87)
(17)
(5)
Non-Reccuring Items
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
70
0
0
0
46
0
0
0
53
0
0
Total Other Income
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)
(1)
(22)
(25)
Pre-Tax Income
606
N/A
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%
700
-23%
873
+25%
602
-31%
Net Income
Tax Provision
(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)
(225)
(167)
Income from Continuing Operations
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
515
648
435
Income to Minority Interest
(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)
(102)
(82)
Net Income (Common)
445
N/A
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%
546
+36%
353
-35%
EPS (Diluted)
5.1
N/A
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%
3.73
-33%
5.03
+35%
3.27
-35%

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