Link Mobility Group Holding ASA
OSE:LINK
Income Statement
Earnings Waterfall
Link Mobility Group Holding ASA
Revenue
|
7B
NOK
|
Cost of Revenue
|
-5.5B
NOK
|
Gross Profit
|
1.5B
NOK
|
Operating Expenses
|
-1.2B
NOK
|
Operating Income
|
341.8m
NOK
|
Other Expenses
|
-86.3m
NOK
|
Net Income
|
255.5m
NOK
|
Income Statement
Link Mobility Group Holding ASA
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 |
3 281
N/A
|
3 412
+4%
|
3 539
+4%
|
3 608
+2%
|
3 823
+6%
|
4 107
+7%
|
4 410
+7%
|
4 638
+5%
|
4 671
+1%
|
4 788
+3%
|
4 914
+3%
|
5 180
+5%
|
5 541
+7%
|
5 909
+7%
|
6 282
+6%
|
6 514
+4%
|
6 880
+6%
|
6 941
+1%
|
6 994
+1%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(2 454)
|
(2 556)
|
(2 640)
|
(2 671)
|
(2 837)
|
(3 004)
|
(3 210)
|
(3 363)
|
(3 427)
|
(3 599)
|
(3 775)
|
(3 965)
|
(4 316)
|
(4 637)
|
(4 934)
|
(5 209)
|
(5 444)
|
(5 465)
|
(5 466)
|
|
Gross Profit |
827
N/A
|
855
+3%
|
899
+5%
|
937
+4%
|
985
+5%
|
1 103
+12%
|
1 200
+9%
|
1 275
+6%
|
1 244
-2%
|
1 189
-4%
|
1 138
-4%
|
1 215
+7%
|
1 225
+1%
|
1 272
+4%
|
1 348
+6%
|
1 305
-3%
|
1 436
+10%
|
1 476
+3%
|
1 528
+3%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(753)
|
(772)
|
(841)
|
(918)
|
(998)
|
(1 144)
|
(1 135)
|
(1 190)
|
(1 181)
|
(1 132)
|
(1 038)
|
(1 143)
|
(1 192)
|
(1 232)
|
(1 187)
|
(1 153)
|
(1 144)
|
(1 127)
|
(1 186)
|
|
Selling, General & Administrative |
(311)
|
(325)
|
(443)
|
(428)
|
(497)
|
(570)
|
(615)
|
(580)
|
(535)
|
(490)
|
(537)
|
(464)
|
(509)
|
(530)
|
(632)
|
(573)
|
(571)
|
(574)
|
(542)
|
|
Depreciation & Amortization |
(252)
|
(253)
|
(271)
|
(287)
|
(300)
|
(349)
|
(338)
|
(370)
|
(400)
|
(400)
|
(417)
|
(415)
|
(431)
|
(442)
|
(340)
|
(312)
|
(281)
|
(253)
|
(334)
|
|
Other Operating Expenses |
(190)
|
(194)
|
(126)
|
(203)
|
(201)
|
(226)
|
(182)
|
(240)
|
(246)
|
(242)
|
(84)
|
(264)
|
(252)
|
(260)
|
(215)
|
(269)
|
(292)
|
(300)
|
(310)
|
|
Operating Income |
74
N/A
|
84
+13%
|
59
-30%
|
19
-67%
|
(13)
N/A
|
(41)
-220%
|
66
N/A
|
85
+30%
|
63
-26%
|
57
-10%
|
101
+76%
|
72
-29%
|
33
-54%
|
41
+22%
|
160
+296%
|
152
-6%
|
293
+93%
|
349
+19%
|
342
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(425)
|
(430)
|
(308)
|
(8)
|
(90)
|
(28)
|
(28)
|
15
|
99
|
206
|
(54)
|
(66)
|
(170)
|
(243)
|
(95)
|
187
|
219
|
199
|
(27)
|
|
Non-Reccuring Items |
(39)
|
(25)
|
(36)
|
(33)
|
(63)
|
(76)
|
(99)
|
(89)
|
(69)
|
(68)
|
(239)
|
(276)
|
(263)
|
(249)
|
(20)
|
(13)
|
(12)
|
(31)
|
(77)
|
|
Total Other Income |
(9)
|
(4)
|
(119)
|
(119)
|
(117)
|
(119)
|
13
|
16
|
23
|
25
|
18
|
26
|
23
|
26
|
6
|
78
|
77
|
75
|
(16)
|
|
Pre-Tax Income |
(398)
N/A
|
(376)
+6%
|
(405)
-8%
|
(141)
+65%
|
(282)
-100%
|
(264)
+6%
|
(48)
+82%
|
27
N/A
|
116
+323%
|
220
+89%
|
(175)
N/A
|
(245)
-40%
|
(376)
-53%
|
(426)
-13%
|
51
N/A
|
404
+692%
|
577
+43%
|
591
+2%
|
221
-63%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(2)
|
(7)
|
77
|
80
|
95
|
69
|
(30)
|
(55)
|
(79)
|
(63)
|
(19)
|
28
|
67
|
74
|
(13)
|
(116)
|
(145)
|
(140)
|
(50)
|
|
Income from Continuing Operations |
(401)
|
(383)
|
(328)
|
(61)
|
(187)
|
(196)
|
(78)
|
(27)
|
37
|
158
|
(194)
|
(217)
|
(310)
|
(351)
|
38
|
288
|
432
|
452
|
171
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(401)
N/A
|
(383)
+4%
|
(328)
+14%
|
(61)
+81%
|
(187)
-205%
|
(196)
-5%
|
(78)
+60%
|
(27)
+65%
|
65
N/A
|
231
+255%
|
(151)
N/A
|
(149)
+2%
|
(203)
-37%
|
(249)
-23%
|
67
N/A
|
317
+371%
|
395
+25%
|
373
-6%
|
255
-32%
|
|
EPS (Diluted) |
-1.49
N/A
|
-1.43
+4%
|
-1.21
+15%
|
-0.21
+83%
|
-0.62
-195%
|
-0.67
-8%
|
-0.26
+61%
|
-0.11
+58%
|
0.21
N/A
|
0.77
+267%
|
-0.51
N/A
|
-0.5
+2%
|
-0.67
-34%
|
-0.82
-22%
|
0.22
N/A
|
1.03
+368%
|
1.28
+24%
|
1.21
-5%
|
0.83
-31%
|