
Zalaris ASA
OSE:ZAL

Income Statement
Earnings Waterfall
Zalaris ASA
Revenue
|
1.6B
NOK
|
Operating Expenses
|
-1.5B
NOK
|
Operating Income
|
114.6m
NOK
|
Other Expenses
|
-66.8m
NOK
|
Net Income
|
47.8m
NOK
|
Income Statement
Zalaris ASA
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 |
301
N/A
|
326
+8%
|
346
+6%
|
367
+6%
|
376
+2%
|
374
-1%
|
378
+1%
|
381
+1%
|
386
+1%
|
397
+3%
|
405
+2%
|
436
+8%
|
489
+12%
|
577
+18%
|
657
+14%
|
719
+9%
|
745
+4%
|
745
+0%
|
752
+1%
|
750
0%
|
765
+2%
|
777
+2%
|
785
+1%
|
796
+1%
|
795
0%
|
792
0%
|
784
-1%
|
771
-2%
|
777
+1%
|
775
0%
|
791
+2%
|
816
+3%
|
844
+3%
|
893
+6%
|
945
+6%
|
1 015
+7%
|
1 069
+5%
|
1 131
+6%
|
1 189
+5%
|
1 550
+30%
|
1 612
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(275)
|
(294)
|
(317)
|
(342)
|
(345)
|
(340)
|
(345)
|
(349)
|
(352)
|
(359)
|
(365)
|
(397)
|
(452)
|
(543)
|
(623)
|
(690)
|
(728)
|
(728)
|
(739)
|
(735)
|
(739)
|
(763)
|
(768)
|
(776)
|
(771)
|
(755)
|
(746)
|
(737)
|
(745)
|
(753)
|
(770)
|
(797)
|
(828)
|
(869)
|
(917)
|
(976)
|
(1 016)
|
(1 061)
|
(1 109)
|
(1 449)
|
(1 498)
|
|
Selling, General & Administrative |
(181)
|
(198)
|
(212)
|
(223)
|
(232)
|
(231)
|
(233)
|
(237)
|
(238)
|
(243)
|
(245)
|
(265)
|
(301)
|
(357)
|
(408)
|
(456)
|
(481)
|
(487)
|
(495)
|
(489)
|
(488)
|
(507)
|
(513)
|
(521)
|
(517)
|
(503)
|
(496)
|
(482)
|
(480)
|
(473)
|
(476)
|
(501)
|
(526)
|
(571)
|
(603)
|
(643)
|
(664)
|
(692)
|
(708)
|
(916)
|
(946)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(16)
|
(17)
|
(21)
|
(24)
|
(25)
|
(27)
|
(34)
|
(40)
|
(46)
|
(53)
|
(52)
|
(52)
|
(51)
|
(50)
|
(49)
|
(48)
|
(48)
|
(49)
|
(50)
|
(50)
|
(50)
|
(51)
|
(53)
|
(55)
|
(57)
|
(58)
|
(60)
|
(76)
|
(78)
|
|
Other Operating Expenses |
(86)
|
(89)
|
(97)
|
(110)
|
(105)
|
(100)
|
(102)
|
(103)
|
(104)
|
(105)
|
(108)
|
(119)
|
(135)
|
(169)
|
(193)
|
(211)
|
(221)
|
(214)
|
(211)
|
(206)
|
(204)
|
(203)
|
(203)
|
(203)
|
(202)
|
(202)
|
(201)
|
(208)
|
(216)
|
(230)
|
(244)
|
(246)
|
(253)
|
(247)
|
(262)
|
(278)
|
(295)
|
(310)
|
(341)
|
(457)
|
(474)
|
|
Operating Income |
26
N/A
|
32
+20%
|
29
-7%
|
26
-13%
|
32
+25%
|
34
+6%
|
33
-2%
|
32
-5%
|
34
+9%
|
38
+10%
|
39
+4%
|
40
+0%
|
37
-6%
|
34
-8%
|
35
+2%
|
29
-17%
|
17
-42%
|
17
+4%
|
12
-28%
|
15
+24%
|
26
+66%
|
14
-45%
|
17
+21%
|
20
+17%
|
24
+22%
|
37
+53%
|
38
+2%
|
34
-11%
|
33
-4%
|
23
-31%
|
21
-8%
|
19
-9%
|
15
-18%
|
24
+53%
|
28
+18%
|
40
+42%
|
53
+33%
|
71
+33%
|
80
+13%
|
101
+27%
|
115
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(18)
|
(18)
|
(16)
|
(18)
|
(18)
|
(22)
|
(27)
|
(38)
|
(20)
|
(94)
|
(67)
|
(65)
|
(48)
|
36
|
4
|
10
|
(5)
|
(9)
|
(25)
|
(30)
|
(36)
|
(79)
|
(73)
|
(59)
|
(69)
|
(59)
|
(66)
|
(89)
|
|
Non-Reccuring Items |
(8)
|
(17)
|
(13)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(14)
|
(14)
|
(23)
|
(20)
|
(10)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
21
|
21
|
|
Total Other Income |
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
17
N/A
|
12
-31%
|
14
+13%
|
23
+69%
|
29
+25%
|
31
+10%
|
29
-8%
|
27
-6%
|
31
+13%
|
33
+9%
|
33
-1%
|
21
-37%
|
17
-18%
|
(10)
N/A
|
(4)
+60%
|
3
N/A
|
(10)
N/A
|
(4)
+60%
|
(9)
-122%
|
(14)
-56%
|
(15)
-5%
|
(10)
+35%
|
(80)
-704%
|
(49)
+39%
|
(42)
+13%
|
(13)
+68%
|
71
N/A
|
34
-51%
|
39
+12%
|
15
-61%
|
8
-45%
|
(9)
N/A
|
(19)
-117%
|
(16)
+15%
|
(56)
-243%
|
(39)
+31%
|
(11)
+72%
|
(4)
+65%
|
30
N/A
|
54
+79%
|
45
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(3)
|
(3)
|
(2)
|
(6)
|
(3)
|
3
|
3
|
6
|
7
|
3
|
18
|
13
|
11
|
4
|
(14)
|
(6)
|
(8)
|
(2)
|
0
|
3
|
6
|
(6)
|
(2)
|
(8)
|
(14)
|
9
|
4
|
2
|
3
|
|
Income from Continuing Operations |
13
|
9
|
10
|
17
|
21
|
23
|
22
|
20
|
23
|
26
|
25
|
16
|
14
|
(12)
|
(6)
|
(3)
|
(14)
|
(1)
|
(6)
|
(9)
|
(8)
|
(7)
|
(62)
|
(36)
|
(31)
|
(9)
|
57
|
28
|
31
|
13
|
9
|
(6)
|
(13)
|
(23)
|
(58)
|
(47)
|
(24)
|
5
|
34
|
55
|
48
|
|
Income to Minority Interest |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
12
N/A
|
7
-37%
|
8
+14%
|
15
+79%
|
19
+28%
|
21
+11%
|
20
-7%
|
18
-8%
|
20
+12%
|
26
+26%
|
26
+2%
|
18
-33%
|
15
-13%
|
(12)
N/A
|
(6)
+49%
|
(3)
+56%
|
(14)
-402%
|
(1)
+91%
|
(6)
-402%
|
(9)
-35%
|
(8)
+8%
|
(7)
+12%
|
(62)
-782%
|
(36)
+42%
|
(31)
+14%
|
(9)
+71%
|
57
N/A
|
28
-51%
|
31
+9%
|
13
-58%
|
5
-60%
|
(13)
N/A
|
(24)
-87%
|
(37)
-53%
|
(73)
-95%
|
(59)
+19%
|
(35)
+41%
|
(2)
+94%
|
30
N/A
|
53
+77%
|
48
-10%
|
|
EPS (Diluted) |
0.61
N/A
|
0.38
-38%
|
0.43
+13%
|
0.78
+81%
|
1
+28%
|
1.11
+11%
|
1.04
-6%
|
0.96
-8%
|
1.08
+13%
|
1.34
+24%
|
1.37
+2%
|
0.88
-36%
|
0.76
-14%
|
-0.61
N/A
|
-0.3
+51%
|
-0.14
+53%
|
-0.68
-386%
|
-0.06
+91%
|
-0.29
-383%
|
-0.51
-76%
|
-0.38
+25%
|
-0.36
+5%
|
-3.15
-775%
|
-1.83
+42%
|
-1.6
+13%
|
-0.46
+71%
|
2.77
N/A
|
1.36
-51%
|
1.38
+1%
|
0.56
-59%
|
0.23
-59%
|
-0.6
N/A
|
-1.12
-87%
|
-1.71
-53%
|
-3.35
-96%
|
-2.73
+19%
|
-1.61
+41%
|
-0.09
+94%
|
1.16
N/A
|
2.15
+85%
|
1.94
-10%
|