
Atea ASA
OSE:ATEA

Income Statement
Earnings Waterfall
Atea ASA
Revenue
|
34.6B
NOK
|
Cost of Revenue
|
-24.2B
NOK
|
Gross Profit
|
10.4B
NOK
|
Operating Expenses
|
-9.2B
NOK
|
Operating Income
|
1.2B
NOK
|
Other Expenses
|
-436m
NOK
|
Net Income
|
775m
NOK
|
Income Statement
Atea ASA
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24 589
N/A
|
25 202
+2%
|
26 063
+3%
|
26 847
+3%
|
27 904
+4%
|
28 651
+3%
|
30 251
+6%
|
30 697
+1%
|
31 188
+2%
|
31 301
+0%
|
31 268
0%
|
31 519
+1%
|
32 438
+3%
|
33 418
+3%
|
34 108
+2%
|
34 552
+1%
|
34 709
+0%
|
35 508
+2%
|
35 896
+1%
|
36 627
+2%
|
36 655
+0%
|
36 559
0%
|
37 670
+3%
|
38 026
+1%
|
39 503
+4%
|
40 458
+2%
|
36 552
-10%
|
36 892
+1%
|
28 491
-23%
|
25 398
-11%
|
26 296
+4%
|
25 853
-2%
|
32 397
+25%
|
34 184
+6%
|
35 464
+4%
|
35 125
-1%
|
34 704
-1%
|
33 618
-3%
|
33 128
-1%
|
33 368
+1%
|
34 583
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 871)
|
(19 325)
|
(20 025)
|
(20 619)
|
(21 501)
|
(22 088)
|
(23 457)
|
(23 861)
|
(24 249)
|
(24 367)
|
(24 319)
|
(24 463)
|
(25 221)
|
(26 057)
|
(26 644)
|
(27 017)
|
(27 174)
|
(27 872)
|
(28 243)
|
(28 900)
|
(28 897)
|
(28 743)
|
(29 695)
|
(29 960)
|
(31 266)
|
(32 136)
|
(28 205)
|
(28 475)
|
(20 045)
|
(16 944)
|
(17 719)
|
(17 111)
|
(23 395)
|
(24 764)
|
(25 600)
|
(25 061)
|
(24 444)
|
(23 321)
|
(22 845)
|
(23 010)
|
(24 185)
|
|
Gross Profit |
5 717
N/A
|
5 877
+3%
|
6 038
+3%
|
6 227
+3%
|
6 403
+3%
|
6 563
+2%
|
6 794
+4%
|
6 836
+1%
|
6 939
+2%
|
6 934
0%
|
6 949
+0%
|
7 056
+2%
|
7 217
+2%
|
7 361
+2%
|
7 464
+1%
|
7 535
+1%
|
7 535
N/A
|
7 636
+1%
|
7 653
+0%
|
7 727
+1%
|
7 758
+0%
|
7 816
+1%
|
7 975
+2%
|
8 066
+1%
|
8 237
+2%
|
8 322
+1%
|
8 347
+0%
|
8 417
+1%
|
8 446
+0%
|
8 454
+0%
|
8 577
+1%
|
8 742
+2%
|
9 002
+3%
|
9 420
+5%
|
9 864
+5%
|
10 064
+2%
|
10 260
+2%
|
10 297
+0%
|
10 283
0%
|
10 358
+1%
|
10 398
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 132)
|
(5 281)
|
(5 473)
|
(5 674)
|
(5 880)
|
(6 055)
|
(6 242)
|
(6 259)
|
(6 260)
|
(6 244)
|
(6 236)
|
(6 298)
|
(6 417)
|
(6 545)
|
(6 646)
|
(6 761)
|
(6 845)
|
(6 953)
|
(6 952)
|
(6 977)
|
(7 011)
|
(7 117)
|
(7 217)
|
(7 274)
|
(7 377)
|
(7 353)
|
(7 362)
|
(7 400)
|
(7 400)
|
(7 401)
|
(7 449)
|
(7 591)
|
(7 806)
|
(8 156)
|
(8 590)
|
(8 776)
|
(9 005)
|
(9 048)
|
(9 082)
|
(9 148)
|
(9 187)
|
|
Selling, General & Administrative |
(3 993)
|
(4 112)
|
(4 258)
|
(4 409)
|
(5 477)
|
(4 728)
|
(4 882)
|
(4 915)
|
(5 854)
|
(4 989)
|
(5 002)
|
(5 037)
|
(6 043)
|
(5 195)
|
(5 274)
|
(5 378)
|
(6 475)
|
(5 617)
|
(5 646)
|
(5 677)
|
(6 423)
|
(5 730)
|
(5 833)
|
(5 910)
|
(6 733)
|
(6 030)
|
(6 066)
|
(6 073)
|
(6 786)
|
(6 162)
|
(6 236)
|
(6 379)
|
(7 191)
|
(6 797)
|
(7 103)
|
(7 224)
|
(8 317)
|
(7 446)
|
(7 495)
|
(7 559)
|
(8 450)
|
|
Depreciation & Amortization |
(346)
|
(353)
|
(373)
|
(392)
|
(404)
|
(421)
|
(425)
|
(428)
|
(405)
|
(429)
|
(420)
|
(410)
|
(375)
|
(401)
|
(399)
|
(398)
|
(370)
|
(360)
|
(411)
|
(468)
|
(597)
|
(605)
|
(623)
|
(635)
|
(645)
|
(641)
|
(631)
|
(620)
|
(610)
|
(606)
|
(606)
|
(612)
|
(622)
|
(637)
|
(660)
|
(674)
|
(688)
|
(700)
|
(704)
|
(719)
|
(746)
|
|
Other Operating Expenses |
(794)
|
(816)
|
(842)
|
(873)
|
1
|
(906)
|
(935)
|
(916)
|
(1)
|
(826)
|
(814)
|
(851)
|
1
|
(949)
|
(973)
|
(985)
|
0
|
(976)
|
(895)
|
(832)
|
9
|
(782)
|
(761)
|
(729)
|
1
|
(682)
|
(665)
|
(707)
|
(4)
|
(633)
|
(607)
|
(600)
|
7
|
(722)
|
(827)
|
(878)
|
0
|
(902)
|
(883)
|
(870)
|
9
|
|
Operating Income |
586
N/A
|
596
+2%
|
565
-5%
|
553
-2%
|
523
-5%
|
508
-3%
|
552
+9%
|
577
+5%
|
679
+18%
|
690
+2%
|
713
+3%
|
758
+6%
|
800
+6%
|
816
+2%
|
818
+0%
|
774
-5%
|
690
-11%
|
683
-1%
|
701
+3%
|
750
+7%
|
747
0%
|
699
-6%
|
758
+8%
|
792
+4%
|
860
+9%
|
969
+13%
|
985
+2%
|
1 017
+3%
|
1 046
+3%
|
1 053
+1%
|
1 128
+7%
|
1 151
+2%
|
1 196
+4%
|
1 264
+6%
|
1 274
+1%
|
1 288
+1%
|
1 255
-3%
|
1 249
0%
|
1 201
-4%
|
1 210
+1%
|
1 211
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(73)
|
(84)
|
(83)
|
(89)
|
(56)
|
(79)
|
(70)
|
(66)
|
(67)
|
(60)
|
(63)
|
(62)
|
(69)
|
(66)
|
(65)
|
(60)
|
(52)
|
(62)
|
(65)
|
(62)
|
(83)
|
(92)
|
(100)
|
(115)
|
(99)
|
(83)
|
(78)
|
(80)
|
(98)
|
(103)
|
(76)
|
(82)
|
(103)
|
(110)
|
(163)
|
(188)
|
(216)
|
(207)
|
(221)
|
(219)
|
(161)
|
|
Non-Reccuring Items |
(1)
|
(3)
|
(4)
|
(4)
|
(8)
|
(5)
|
(5)
|
(5)
|
(2)
|
4
|
5
|
5
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(20)
|
(20)
|
(6)
|
30
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(40)
|
|
Total Other Income |
0
|
0
|
(1)
|
0
|
(27)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(6)
|
(1)
|
0
|
0
|
(4)
|
1
|
1
|
0
|
(7)
|
(7)
|
(8)
|
(9)
|
(6)
|
(11)
|
(13)
|
(10)
|
(6)
|
(7)
|
(6)
|
(12)
|
(9)
|
(10)
|
0
|
1
|
(7)
|
0
|
(9)
|
(7)
|
(8)
|
|
Pre-Tax Income |
511
N/A
|
509
0%
|
477
-6%
|
460
-4%
|
432
-6%
|
422
-2%
|
476
+13%
|
505
+6%
|
617
+22%
|
634
+3%
|
655
+3%
|
701
+7%
|
724
+3%
|
749
+3%
|
752
+0%
|
713
-5%
|
634
-11%
|
622
-2%
|
637
+2%
|
688
+8%
|
657
-5%
|
564
-14%
|
630
+12%
|
648
+3%
|
749
+16%
|
905
+21%
|
894
-1%
|
941
+5%
|
942
+0%
|
943
+0%
|
1 046
+11%
|
1 057
+1%
|
1 084
+3%
|
1 144
+6%
|
1 111
-3%
|
1 101
-1%
|
1 021
-7%
|
1 042
+2%
|
971
-7%
|
984
+1%
|
1 002
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(82)
|
(82)
|
(81)
|
(84)
|
(39)
|
(40)
|
(48)
|
(52)
|
(105)
|
(111)
|
(118)
|
(132)
|
(181)
|
(188)
|
(191)
|
(185)
|
(167)
|
(161)
|
(163)
|
(171)
|
(127)
|
(108)
|
(120)
|
(124)
|
(159)
|
(193)
|
(191)
|
(201)
|
(182)
|
(181)
|
(204)
|
(205)
|
(235)
|
(251)
|
(246)
|
(250)
|
(221)
|
(225)
|
(209)
|
(212)
|
(227)
|
|
Income from Continuing Operations |
430
|
427
|
396
|
376
|
393
|
382
|
428
|
453
|
512
|
523
|
537
|
569
|
543
|
561
|
561
|
528
|
467
|
461
|
474
|
517
|
530
|
456
|
510
|
524
|
590
|
712
|
703
|
740
|
760
|
762
|
842
|
852
|
849
|
893
|
865
|
851
|
800
|
817
|
762
|
772
|
775
|
|
Net Income (Common) |
429
N/A
|
427
0%
|
396
-7%
|
377
-5%
|
393
+4%
|
384
-2%
|
430
+12%
|
454
+6%
|
512
+13%
|
523
+2%
|
537
+3%
|
568
+6%
|
543
-4%
|
560
+3%
|
560
N/A
|
528
-6%
|
467
-12%
|
459
-2%
|
472
+3%
|
515
+9%
|
530
+3%
|
456
-14%
|
510
+12%
|
524
+3%
|
590
+13%
|
712
+21%
|
703
-1%
|
740
+5%
|
760
+3%
|
763
+0%
|
843
+10%
|
853
+1%
|
848
-1%
|
892
+5%
|
864
-3%
|
850
-2%
|
800
-6%
|
817
+2%
|
762
-7%
|
772
+1%
|
775
+0%
|
|
EPS (Diluted) |
4.08
N/A
|
4.06
0%
|
3.79
-7%
|
3.55
-6%
|
3.71
+5%
|
3.64
-2%
|
4.08
+12%
|
4.25
+4%
|
4.79
+13%
|
4.92
+3%
|
4.98
+1%
|
5.26
+6%
|
4.98
-5%
|
5.19
+4%
|
5.13
-1%
|
4.82
-6%
|
4.25
-12%
|
4.18
-2%
|
4.27
+2%
|
4.69
+10%
|
4.77
+2%
|
4.12
-14%
|
4.59
+11%
|
4.74
+3%
|
5.32
+12%
|
6.32
+19%
|
6.13
-3%
|
6.48
+6%
|
6.81
+5%
|
6.85
+1%
|
7.51
+10%
|
7.61
+1%
|
7.67
+1%
|
8
+4%
|
7.7
-4%
|
7.56
-2%
|
7.14
-6%
|
7.29
+2%
|
6.74
-8%
|
6.88
+2%
|
6.86
0%
|