Aker Biomarine ASA
OSE:AKBM
Income Statement
Earnings Waterfall
Aker Biomarine ASA
Revenue
|
198.9m
USD
|
Cost of Revenue
|
-129.9m
USD
|
Gross Profit
|
69m
USD
|
Operating Expenses
|
-75.5m
USD
|
Operating Income
|
-6.5m
USD
|
Other Expenses
|
188m
USD
|
Net Income
|
181.5m
USD
|
Income Statement
Aker Biomarine ASA
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
246
N/A
|
278
+13%
|
284
+2%
|
285
+0%
|
289
+1%
|
268
-7%
|
270
+1%
|
262
-3%
|
262
+0%
|
269
+3%
|
268
0%
|
274
+2%
|
277
+1%
|
289
+4%
|
305
+5%
|
331
+9%
|
335
+1%
|
345
+3%
|
305
-11%
|
260
-15%
|
199
-23%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(151)
|
(166)
|
(174)
|
(175)
|
(179)
|
(166)
|
(165)
|
(168)
|
(174)
|
(177)
|
(175)
|
(171)
|
(162)
|
(175)
|
(191)
|
(214)
|
(222)
|
(230)
|
(204)
|
(179)
|
(130)
|
|
Gross Profit |
95
N/A
|
112
+17%
|
110
-2%
|
110
0%
|
110
0%
|
102
-7%
|
105
+3%
|
94
-11%
|
88
-7%
|
92
+4%
|
93
+1%
|
103
+11%
|
115
+12%
|
115
0%
|
114
-1%
|
118
+3%
|
113
-4%
|
114
+1%
|
101
-12%
|
81
-20%
|
69
-15%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(86)
|
(105)
|
(110)
|
(99)
|
(102)
|
(101)
|
(101)
|
(102)
|
(100)
|
(102)
|
(91)
|
(92)
|
(93)
|
(96)
|
(105)
|
(105)
|
(112)
|
(105)
|
(98)
|
(88)
|
(76)
|
|
Selling, General & Administrative |
(71)
|
(81)
|
(87)
|
(90)
|
(84)
|
(87)
|
(85)
|
(83)
|
(83)
|
(89)
|
(88)
|
(87)
|
(83)
|
(90)
|
(88)
|
(86)
|
(90)
|
(88)
|
(81)
|
(74)
|
(61)
|
|
Research & Development |
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(37)
|
(16)
|
(17)
|
(18)
|
(47)
|
(39)
|
(50)
|
(54)
|
(52)
|
(54)
|
(51)
|
(49)
|
(49)
|
(49)
|
(48)
|
(49)
|
(50)
|
(55)
|
(60)
|
(52)
|
(17)
|
|
Other Operating Expenses |
27
|
(8)
|
(6)
|
9
|
33
|
25
|
34
|
34
|
38
|
40
|
48
|
45
|
43
|
42
|
31
|
30
|
29
|
38
|
43
|
39
|
2
|
|
Operating Income |
9
N/A
|
7
-23%
|
0
-100%
|
10
+44 839%
|
7
-31%
|
1
-84%
|
4
+257%
|
(8)
N/A
|
(12)
-47%
|
(10)
+17%
|
2
N/A
|
11
+367%
|
22
+102%
|
18
-18%
|
9
-50%
|
13
+45%
|
1
-89%
|
9
+550%
|
3
-64%
|
(7)
N/A
|
(7)
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(23)
|
(24)
|
(27)
|
(30)
|
(18)
|
(7)
|
(2)
|
21
|
(13)
|
7
|
11
|
(5)
|
(8)
|
(13)
|
(24)
|
(31)
|
(33)
|
(38)
|
(30)
|
(19)
|
(8)
|
|
Non-Reccuring Items |
(6)
|
0
|
0
|
(6)
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
19
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(23)
N/A
|
(17)
+28%
|
(27)
-63%
|
(26)
+7%
|
1
N/A
|
(7)
N/A
|
(1)
+85%
|
10
N/A
|
(7)
N/A
|
(8)
-9%
|
11
N/A
|
2
-78%
|
12
+416%
|
5
-56%
|
(14)
N/A
|
(17)
-20%
|
(34)
-96%
|
(29)
+16%
|
(27)
+6%
|
(26)
+4%
|
(15)
+44%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(7)
|
(6)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
25
|
25
|
23
|
24
|
0
|
|
Income from Continuing Operations |
(24)
|
(18)
|
(28)
|
(26)
|
(5)
|
(14)
|
(8)
|
3
|
(8)
|
(8)
|
10
|
1
|
10
|
2
|
(15)
|
(19)
|
(9)
|
(3)
|
(4)
|
(1)
|
(14)
|
|
Net Income (Common) |
(24)
N/A
|
(18)
+26%
|
(28)
-60%
|
(26)
+6%
|
(5)
+79%
|
(14)
-149%
|
(8)
+43%
|
3
N/A
|
(8)
N/A
|
(8)
+1%
|
10
N/A
|
1
-87%
|
10
+641%
|
2
-78%
|
(15)
N/A
|
(19)
-23%
|
(9)
+52%
|
(3)
+63%
|
(0)
+94%
|
206
N/A
|
182
-12%
|
|
EPS (Diluted) |
-0.27
N/A
|
-0.19
+30%
|
-0.31
-63%
|
-0.29
+6%
|
-0.07
+76%
|
-0.15
-114%
|
-0.08
+47%
|
0.03
N/A
|
-0.09
N/A
|
-0.1
-11%
|
0.11
N/A
|
0.01
-91%
|
0.11
+1 000%
|
0.02
-82%
|
-0.18
N/A
|
-0.22
-22%
|
-0.1
+55%
|
-0.04
+60%
|
0
N/A
|
2.35
N/A
|
2.06
-12%
|