Norconsult ASA
OSE:NORCO
Income Statement
Earnings Waterfall
Norconsult ASA
Revenue
|
10.4B
NOK
|
Operating Expenses
|
-9.8B
NOK
|
Operating Income
|
570m
NOK
|
Other Expenses
|
-74m
NOK
|
Net Income
|
496m
NOK
|
Income Statement
Norconsult ASA
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
8 423
N/A
|
8 826
+5%
|
9 079
+3%
|
9 274
+2%
|
9 567
+3%
|
9 586
+0%
|
9 939
+4%
|
10 221
+3%
|
10 414
+2%
|
|
Operating Income | ||||||||||
Operating Expenses |
(7 797)
|
(8 121)
|
(8 392)
|
(8 597)
|
(8 894)
|
(9 144)
|
(9 428)
|
(9 732)
|
(9 844)
|
|
Selling, General & Administrative |
(5 711)
|
(5 902)
|
(6 120)
|
(6 309)
|
(6 551)
|
(6 740)
|
(6 968)
|
(7 163)
|
(7 287)
|
|
Depreciation & Amortization |
(404)
|
(418)
|
(433)
|
(448)
|
(459)
|
(468)
|
(473)
|
(479)
|
(490)
|
|
Other Operating Expenses |
(1 682)
|
(1 801)
|
(1 839)
|
(1 840)
|
(1 884)
|
(1 936)
|
(1 987)
|
(2 090)
|
(2 067)
|
|
Operating Income |
626
N/A
|
705
+13%
|
687
-3%
|
677
-1%
|
673
-1%
|
442
-34%
|
511
+16%
|
489
-4%
|
570
+17%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(14)
|
(20)
|
(13)
|
(5)
|
(24)
|
7
|
12
|
2
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(3)
|
(2)
|
0
|
25
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
612
N/A
|
682
+11%
|
672
-1%
|
672
N/A
|
674
+0%
|
450
-33%
|
524
+16%
|
491
-6%
|
567
+15%
|
|
Net Income | ||||||||||
Tax Provision |
(158)
|
(172)
|
(169)
|
(170)
|
(158)
|
(114)
|
(128)
|
(122)
|
(69)
|
|
Income from Continuing Operations |
454
|
510
|
503
|
502
|
516
|
336
|
396
|
369
|
498
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
|
Net Income (Common) |
454
N/A
|
510
+12%
|
503
-1%
|
502
0%
|
516
+3%
|
336
-35%
|
395
+18%
|
366
-7%
|
496
+36%
|
|
EPS (Diluted) |
1.46
N/A
|
1.64
+12%
|
1.61
-2%
|
1.61
N/A
|
1.82
+13%
|
1.12
-38%
|
1.33
+19%
|
1.21
-9%
|
1.72
+42%
|