Spir Group ASA
OSE:SPIR
Spir Group ASA
OSE:SPIR
Price:
9.58
NOK
1.27%
Market Closed
Market Cap:
1.3B
NOK
Income Statement
Earnings Waterfall
Spir Group ASA
Spir Group ASA
|
Revenue
|
1.1B
NOK
|
|
Cost of Revenue
|
-436.3m
NOK
|
|
Gross Profit
|
690.9m
NOK
|
|
Operating Expenses
|
-638.7m
NOK
|
|
Operating Income
|
52.2m
NOK
|
|
Other Expenses
|
-18.5m
NOK
|
|
Net Income
|
33.7m
NOK
|
Income Statement
Spir Group ASA
Spir Group ASA
Currency: NOK
Millions
TTM
| 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 |
168
N/A
|
210
+25%
|
320
+52%
|
448
+40%
|
582
+30%
|
701
+20%
|
814
+16%
|
911
+12%
|
1 032
+13%
|
1 072
+4%
|
1 095
+2%
|
1 087
-1%
|
1 057
-3%
|
1 057
+0%
|
1 075
+2%
|
1 093
+2%
|
1 127
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(12)
|
(17)
|
(74)
|
(148)
|
(201)
|
(271)
|
(327)
|
(357)
|
(398)
|
(420)
|
(426)
|
(428)
|
(415)
|
(415)
|
(426)
|
(430)
|
(436)
|
|
| Gross Profit |
156
N/A
|
193
+24%
|
245
+27%
|
301
+23%
|
381
+27%
|
429
+13%
|
487
+13%
|
554
+14%
|
634
+14%
|
652
+3%
|
669
+3%
|
660
-1%
|
641
-3%
|
642
+0%
|
650
+1%
|
663
+2%
|
691
+4%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(131)
|
(167)
|
(218)
|
(279)
|
(350)
|
(406)
|
(475)
|
(529)
|
(597)
|
(635)
|
(627)
|
(609)
|
(591)
|
(601)
|
(606)
|
(618)
|
(639)
|
|
| Selling, General & Administrative |
(88)
|
(110)
|
(124)
|
(157)
|
(207)
|
(222)
|
(265)
|
(294)
|
(345)
|
(361)
|
(367)
|
(360)
|
(347)
|
(351)
|
(355)
|
(359)
|
(374)
|
|
| Depreciation & Amortization |
(23)
|
(28)
|
(37)
|
(50)
|
(75)
|
(82)
|
(94)
|
(106)
|
(116)
|
(122)
|
(124)
|
(122)
|
(119)
|
(122)
|
(125)
|
(130)
|
(141)
|
|
| Other Operating Expenses |
(20)
|
(29)
|
(57)
|
(72)
|
(68)
|
(102)
|
(117)
|
(130)
|
(136)
|
(152)
|
(136)
|
(127)
|
(125)
|
(128)
|
(126)
|
(129)
|
(124)
|
|
| Operating Income |
25
N/A
|
26
+5%
|
27
+4%
|
22
-21%
|
31
+43%
|
24
-23%
|
12
-51%
|
24
+111%
|
37
+50%
|
17
-53%
|
42
+141%
|
51
+21%
|
50
-1%
|
42
-17%
|
44
+5%
|
45
+2%
|
52
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(8)
|
(11)
|
(15)
|
(18)
|
(29)
|
(39)
|
(48)
|
(54)
|
(50)
|
(48)
|
(45)
|
(45)
|
(43)
|
(49)
|
3
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
2
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(10)
|
(5)
|
(5)
|
34
|
(9)
|
|
| Pre-Tax Income |
17
N/A
|
21
+24%
|
20
-7%
|
11
-46%
|
(2)
N/A
|
6
N/A
|
(18)
N/A
|
(15)
+20%
|
(32)
-114%
|
(39)
-21%
|
(9)
+76%
|
1
N/A
|
(5)
N/A
|
(8)
-86%
|
(4)
+52%
|
29
N/A
|
44
+51%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(7)
|
(7)
|
(6)
|
(8)
|
(0)
|
(1)
|
1
|
3
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
|
| Income from Continuing Operations |
14
|
18
|
13
|
4
|
(9)
|
(2)
|
(19)
|
(16)
|
(31)
|
(36)
|
(12)
|
(2)
|
(9)
|
(13)
|
(9)
|
24
|
35
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(2)
|
(0)
|
(5)
|
(3)
|
(2)
|
(3)
|
0
|
(1)
|
0
|
1
|
1
|
2
|
0
|
(2)
|
|
| Net Income (Common) |
14
N/A
|
18
+24%
|
10
-43%
|
6
-41%
|
(9)
N/A
|
(7)
+24%
|
(22)
-238%
|
(21)
+4%
|
24
N/A
|
11
-52%
|
32
+183%
|
46
+43%
|
(15)
N/A
|
(15)
-2%
|
(5)
+66%
|
22
N/A
|
34
+56%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.23
-8%
|
0.01
-96%
|
0.01
N/A
|
-0.1
N/A
|
-0.06
+40%
|
-0.23
-283%
|
-0.24
-4%
|
0.23
N/A
|
0.08
-65%
|
0.24
+200%
|
0.35
+46%
|
-0.11
N/A
|
-0.11
N/A
|
-0.06
+45%
|
0.16
N/A
|
0.26
+63%
|
|
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