E

Elmera Group ASA
OSE:ELMRA

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Elmera Group ASA
OSE:ELMRA
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Price: 39 NOK 1.69% Market Closed
Market Cap: 4.4B NOK
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Income Statement

Earnings Waterfall
Elmera Group ASA

Revenue
14B NOK
Cost of Revenue
-12.2B NOK
Gross Profit
1.8B NOK
Operating Expenses
-1.3B NOK
Operating Income
456.3m NOK
Other Expenses
-220.2m NOK
Net Income
236.1m NOK

Income Statement
Elmera Group ASA

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Income Statement
Currency: NOK
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
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%
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)
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%
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)
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)
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
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)
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)
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%
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)
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)
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)
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%
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)
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
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)
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%
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%

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