E
Elmera Group ASA
OSE:ELMRA
Elmera Group ASA
OSE:ELMRA
Price:
36.5
NOK
Market Closed
Market Cap:
4.2B
NOK
Income Statement
Earnings Waterfall
Elmera Group ASA
Elmera Group ASA
|
Revenue
|
12.2B
NOK
|
|
Cost of Revenue
|
-10.5B
NOK
|
|
Gross Profit
|
1.8B
NOK
|
|
Operating Expenses
|
-1.4B
NOK
|
|
Operating Income
|
425.8m
NOK
|
|
Other Expenses
|
-71.9m
NOK
|
|
Net Income
|
353.9m
NOK
|
Income Statement
Elmera Group ASA
Elmera Group ASA
Currency: NOK
Millions
TTM
| 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 |
4 453
N/A
|
4 983
+12%
|
5 388
+8%
|
5 952
+10%
|
6 721
+13%
|
7 351
+9%
|
7 482
+2%
|
7 255
-3%
|
7 123
-2%
|
5 887
-17%
|
5 130
-13%
|
4 617
-10%
|
4 149
-10%
|
6 902
+66%
|
8 697
+26%
|
10 468
+20%
|
15 075
+44%
|
17 711
+17%
|
19 338
+9%
|
23 189
+20%
|
25 522
+10%
|
26 745
+5%
|
26 163
-2%
|
22 167
-15%
|
18 921
-15%
|
16 255
-14%
|
14 856
-9%
|
14 038
-6%
|
12 229
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 628)
|
(4 021)
|
(4 382)
|
(4 904)
|
(5 731)
|
(6 189)
|
(6 286)
|
(6 027)
|
(5 938)
|
(4 489)
|
(3 684)
|
(3 147)
|
(2 432)
|
(5 045)
|
(6 719)
|
(8 410)
|
(13 357)
|
(16 010)
|
(17 648)
|
(21 536)
|
(23 824)
|
(25 118)
|
(24 612)
|
(20 598)
|
(17 193)
|
(14 510)
|
(13 074)
|
(12 244)
|
(10 453)
|
|
| Gross Profit |
824
N/A
|
961
+17%
|
1 006
+5%
|
1 048
+4%
|
990
-6%
|
1 162
+17%
|
1 196
+3%
|
1 228
+3%
|
1 184
-4%
|
1 398
+18%
|
1 445
+3%
|
1 471
+2%
|
1 717
+17%
|
1 856
+8%
|
1 978
+7%
|
2 058
+4%
|
1 718
-16%
|
1 701
-1%
|
1 690
-1%
|
1 653
-2%
|
1 698
+3%
|
1 627
-4%
|
1 551
-5%
|
1 569
+1%
|
1 728
+10%
|
1 745
+1%
|
1 782
+2%
|
1 794
+1%
|
1 777
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(502)
|
(644)
|
(675)
|
(727)
|
(663)
|
(794)
|
(804)
|
(829)
|
(701)
|
(855)
|
(865)
|
(876)
|
(995)
|
(1 179)
|
(1 293)
|
(1 389)
|
(1 301)
|
(1 340)
|
(1 336)
|
(1 347)
|
(1 386)
|
(1 407)
|
(1 420)
|
(1 414)
|
(1 383)
|
(1 356)
|
(1 345)
|
(1 338)
|
(1 351)
|
|
| Selling, General & Administrative |
(280)
|
(192)
|
(201)
|
(213)
|
(322)
|
(228)
|
(236)
|
(252)
|
(348)
|
(250)
|
(257)
|
(261)
|
(481)
|
(361)
|
(387)
|
(419)
|
(411)
|
(409)
|
(405)
|
(404)
|
(422)
|
(433)
|
(441)
|
(449)
|
(457)
|
(456)
|
(461)
|
(464)
|
(467)
|
|
| Research & Development |
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(106)
|
(113)
|
(131)
|
(148)
|
(164)
|
(177)
|
(182)
|
(187)
|
(201)
|
(205)
|
(205)
|
(207)
|
(305)
|
(366)
|
(414)
|
(465)
|
(403)
|
(399)
|
(398)
|
(393)
|
(390)
|
(392)
|
(395)
|
(394)
|
(387)
|
(383)
|
(379)
|
(378)
|
(378)
|
|
| Other Operating Expenses |
(119)
|
(340)
|
(343)
|
(366)
|
(178)
|
(388)
|
(387)
|
(390)
|
(154)
|
(400)
|
(403)
|
(408)
|
(211)
|
(452)
|
(492)
|
(505)
|
(489)
|
(531)
|
(533)
|
(550)
|
(575)
|
(582)
|
(585)
|
(571)
|
(542)
|
(517)
|
(505)
|
(497)
|
(506)
|
|
| Operating Income |
323
N/A
|
317
-2%
|
331
+4%
|
321
-3%
|
327
+2%
|
368
+13%
|
392
+6%
|
400
+2%
|
483
+21%
|
543
+13%
|
581
+7%
|
595
+2%
|
723
+22%
|
677
-6%
|
685
+1%
|
668
-2%
|
418
-38%
|
361
-13%
|
354
-2%
|
307
-13%
|
312
+2%
|
220
-30%
|
131
-40%
|
155
+18%
|
345
+122%
|
389
+13%
|
437
+12%
|
456
+4%
|
426
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
12
|
13
|
12
|
11
|
10
|
9
|
11
|
11
|
11
|
12
|
11
|
10
|
(6)
|
(2)
|
(21)
|
(30)
|
(63)
|
(59)
|
(72)
|
(93)
|
(135)
|
(149)
|
(158)
|
(149)
|
(109)
|
(137)
|
(129)
|
(126)
|
(127)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(197)
|
(207)
|
(207)
|
(207)
|
(10)
|
0
|
0
|
(0)
|
(39)
|
(26)
|
(21)
|
(11)
|
15
|
16
|
5
|
(7)
|
149
|
|
| Total Other Income |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(6)
|
(5)
|
(29)
|
(27)
|
(28)
|
(10)
|
(16)
|
(10)
|
(10)
|
(9)
|
1
|
(8)
|
(8)
|
(12)
|
(11)
|
(10)
|
(11)
|
(13)
|
|
| Pre-Tax Income |
331
N/A
|
327
-1%
|
338
+3%
|
329
-3%
|
332
+1%
|
373
+12%
|
399
+7%
|
407
+2%
|
490
+21%
|
553
+13%
|
587
+6%
|
599
+2%
|
514
-14%
|
439
-15%
|
430
-2%
|
403
-6%
|
335
-17%
|
286
-15%
|
273
-5%
|
204
-25%
|
129
-37%
|
45
-65%
|
(57)
N/A
|
(13)
+77%
|
238
N/A
|
257
+8%
|
303
+18%
|
312
+3%
|
435
+39%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(80)
|
(77)
|
(79)
|
(79)
|
(78)
|
(86)
|
(91)
|
(91)
|
(120)
|
(134)
|
(141)
|
(147)
|
(114)
|
(89)
|
(83)
|
(74)
|
(78)
|
(78)
|
(76)
|
(84)
|
(55)
|
(51)
|
(28)
|
(14)
|
(41)
|
(49)
|
(66)
|
(72)
|
(78)
|
|
| Income from Continuing Operations |
252
|
250
|
259
|
250
|
254
|
286
|
308
|
316
|
370
|
419
|
446
|
452
|
400
|
350
|
347
|
328
|
257
|
207
|
197
|
120
|
74
|
(6)
|
(85)
|
(28)
|
197
|
208
|
236
|
240
|
357
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(7)
|
(7)
|
(4)
|
(3)
|
|
| Net Income (Common) |
252
N/A
|
250
-1%
|
259
+4%
|
250
-3%
|
254
+1%
|
286
+13%
|
308
+8%
|
316
+3%
|
370
+17%
|
419
+13%
|
446
+6%
|
452
+1%
|
400
-12%
|
350
-13%
|
347
-1%
|
328
-5%
|
257
-22%
|
207
-19%
|
197
-5%
|
120
-39%
|
74
-39%
|
(6)
N/A
|
(85)
-1 393%
|
(32)
+62%
|
192
N/A
|
201
+5%
|
229
+14%
|
236
+3%
|
354
+50%
|
|
| EPS (Diluted) |
2.41
N/A
|
2.38
-1%
|
2.47
+4%
|
2.39
-3%
|
2.43
+2%
|
2.74
+13%
|
2.95
+8%
|
3.02
+2%
|
3.51
+16%
|
3.97
+13%
|
4.21
+6%
|
4.27
+1%
|
3.69
-14%
|
3.06
-17%
|
2.92
-5%
|
2.84
-3%
|
2.25
-21%
|
1.77
-21%
|
1.76
-1%
|
1.1
-38%
|
0.67
-39%
|
-0.05
N/A
|
-0.78
-1 460%
|
-0.29
+63%
|
1.77
N/A
|
1.85
+5%
|
2.1
+14%
|
2.17
+3%
|
3.25
+50%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
