Awilco LNG ASA (ALNG.OL) - Quarterly Income Statement

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ALNG.OL
Financials

8.69 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NOK.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	22.814	22.133	22.362	15.59	22.116	20.655	16.837	8.123	12.267	14.314	14.637	14.664	12.672	17.58	12.804	3.731	5.057	14.027	17.171	6.71	3.853	9.351	11.108	8.602	6.435	13.808	9.633	5.723	2.59	2.492	9.098	8.435	8.346	8.89	9.603	8.326	7.29	12.135	17.656	20.782	19.856	20.167	21.334	9.151	9.623	14.594	13.838	12.617	12.423	17.748	16.78	12.286	1.607
Cost of Revenue Numbers are in millions	4.327	4.088	11.268	3.934	3.312	3.334	11.334	6.461	5.4	3.314	10.483	3.491	3.671	4.536	11.196	4.427	4.043	4.242	9.874	4.206	4.397	4.249	10.379	4.542	5.074	4.593	11.978	4.547	4.541	4.582	9.801	3.594	4.52	4.327	13.516	5.167	5.466	6.114	22.024	8.26	7.143	6.962	23.081	4.808	4.098	4.579	20.022	0.36	2.369	1.172	11.231	7.491	1.792
Gross Profit Numbers are in millions	18.487	18.045	11.094	11.656	18.804	17.321	5.503	1.662	6.867	11	4.154	11.173	9.001	13.044	1.608	-0.696	1.014	9.785	7.297	2.504	-0.544	5.102	0.729	4.06	1.361	9.215	-2.345	1.176	-1.951	-2.09	-0.703	4.841	3.826	4.563	-3.913	3.159	1.824	6.021	-4.368	12.522	12.713	13.205	-1.747	4.343	5.525	10.015	-6.184	12.257	10.054	16.576	5.549	4.795	-0.185
Gross Profit Ratio Numbers are in millions	0.81	0.815	0.496	0.748	0.85	0.839	0.327	0.205	0.56	0.768	0.284	0.762	0.71	0.742	0.126	-0.187	0.201	0.698	0.425	0.373	-0.141	0.546	0.066	0.472	0.211	0.667	-0.243	0.205	-0.753	-0.839	-0.077	0.574	0.458	0.513	-0.407	0.379	0.25	0.496	-0.247	0.603	0.64	0.655	-0.082	0.475	0.574	0.686	-0.447	0.971	0.809	0.934	0.331	0.39	-0.115
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.772	0.875	-0.131	1.016	1.084	0.888	0.374	0.688	0.758	0.849	-0.179	0.821	0.712	1.017	0.035	0.723	0.629	0.817	0.114	0.81	0.714	0.95	-0.048	0.793	0.703	1.007	-0.428	0.94	0.861	0.919	0.102	0.937	0.691	0.962	0.373	0.945	0.953	1.223	0.377	1.392	1.455	1.286	-0.12	1.716	1.365	1.199	0.185	1.004	1.185	1.019	1.432	1.665	0.668
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.772	0.875	-0.131	1.016	1.084	0.888	0.374	0.688	0.758	0.849	-0.179	0.821	0.712	1.017	0.035	0.723	0.629	0.817	0.114	0.81	0.714	0.95	-0.048	0.793	0.703	1.007	-0.428	0.94	0.861	0.919	0.102	0.937	0.691	0.962	0.373	0.945	0.953	1.223	0.377	1.392	1.455	1.286	-0.12	1.716	1.365	1.199	0.185	1.004	1.185	1.019	1.432	1.665	0.668
Other Expenses Numbers are in millions	2.818	0	0	0	0	0	0	0	0	0.367	0	0	0	0	0	0	0	0	0	4.75	6.131	0.87	0	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.59	4.361	-3.282	3.789	3.499	3.877	-3.414	3.483	3.423	3.5	-3.361	3.529	3.135	3.435	-3.157	2.91	2.732	2.985	-2.566	3.157	9.023	4.221	-3.215	7.509	2.685	2.94	-3.357	3.162	2.766	2.795	-3.893	3.184	2.985	3.325	-5.637	4.362	4.329	4.79	-8.116	6.422	6.272	6.902	-5.907	6.179	5.215	6.121	-12.251	7.769	8.616	6.967	-3.616	7.037	5.237
Operating Income Numbers are in millions	15.085	13.943	14.562	8.139	15.782	13.633	8.658	-1.607	3.504	7.879	8.152	7.672	5.866	9.615	3.763	-3.6	-1.71	6.901	9.665	4.222	-3.314	1.867	4.021	0.676	-1.086	6.497	0.937	-1.246	-4.519	-4.822	3.125	1.658	0.842	1.336	1.72	-1.191	-2.474	1.365	3.588	6.11	6.47	6.345	3.741	-1.82	0.377	3.96	4.543	4.487	0.052	9.61	8.428	-2.243	-5.423
Operating Income Ratio Numbers are in millions	0.661	0.63	0.651	0.522	0.714	0.66	0.514	-0.198	0.286	0.55	0.557	0.523	0.463	0.547	0.294	-0.965	-0.338	0.492	0.563	0.629	-0.86	0.2	0.362	0.079	-0.169	0.471	0.097	-0.218	-1.745	-1.935	0.343	0.197	0.101	0.15	0.179	-0.143	-0.339	0.112	0.203	0.294	0.326	0.315	0.175	-0.199	0.039	0.271	0.328	0.356	0.004	0.541	0.502	-0.183	-3.375
Total Other Income Expenses Net Numbers are in millions	-6.367	-6.776	0.296	-4.795	-4.739	-4.587	-3.75	-3.505	-3.469	-1.91	-2.375	-2.532	-2.609	-2.675	-2.547	-2.853	-3.599	-4.209	-4.944	-5.289	-5.248	-5.228	-5.187	-5.432	-5.427	-5.497	-5.459	-5.552	-5.596	-5.545	-5.619	-5.875	-12.358	-5.907	-14.313	-6.069	-9.251	-6.059	-6.137	-6.364	-6.29	-6.333	-4.005	-0.633	-0.445	-0.116	1.358	-0.326	-0.09	0.268	0.526	-1.137	0.242
Income Before Tax Numbers are in millions	8.718	7.167	14.858	3.344	11.043	9.046	4.908	-5.112	0.035	5.969	5.777	5.14	3.257	6.94	1.216	-6.453	-5.309	2.692	4.721	-1.067	-8.562	-3.361	-1.166	-4.756	-6.513	1	-4.522	-6.798	-10.115	-10.367	-2.494	-4.217	-11.516	-4.571	-12.593	-7.26	-11.725	-4.694	-2.549	-0.254	0.18	0.012	-0.264	-2.453	-0.068	3.844	5.901	4.161	-0.038	9.878	8.954	-3.38	-5.181
Income Before Tax Ratio Numbers are in millions	0.382	0.324	0.664	0.214	0.499	0.438	0.292	-0.629	0.003	0.417	0.395	0.351	0.257	0.395	0.095	-1.73	-1.05	0.192	0.275	-0.159	-2.222	-0.359	-0.105	-0.553	-1.012	0.072	-0.469	-1.188	-3.905	-4.16	-0.274	-0.5	-1.38	-0.514	-1.311	-0.872	-1.608	-0.387	-0.144	-0.012	0.009	0.001	-0.012	-0.268	-0.007	0.263	0.426	0.33	-0.003	0.557	0.534	-0.275	-3.224
Income Tax Expense Numbers are in millions	0	3.854	3.383	3.231	3.01	3.114	3.088	3.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.005	-0.002	-0.013	0.024	0.054	0	0	0	-0.012	-0.003	0.075	-0.172	-0.355	-1.598	2.116	-1.976	1.266	1.251	0.097
Net Income Numbers are in millions	8.718	7.167	14.858	3.344	11.043	9.046	4.908	-5.112	0.035	5.969	5.777	5.14	3.257	6.94	1.216	-6.453	-5.309	2.692	4.721	-1.067	-8.562	-3.361	-1.166	-4.756	-6.513	1	-4.522	-6.798	-10.115	-10.367	-2.494	-4.217	-11.516	-4.571	-12.588	-7.258	-11.712	-4.718	-2.603	-0.254	0.18	0.012	-0.252	-2.45	-0.143	4.016	6.255	5.759	-2.154	11.854	7.688	-4.631	-5.278
Net Income Ratio Numbers are in millions	0.382	0.324	0.664	0.214	0.499	0.438	0.292	-0.629	0.003	0.417	0.395	0.351	0.257	0.395	0.095	-1.73	-1.05	0.192	0.275	-0.159	-2.222	-0.359	-0.105	-0.553	-1.012	0.072	-0.469	-1.188	-3.905	-4.16	-0.274	-0.5	-1.38	-0.514	-1.311	-0.872	-1.607	-0.389	-0.147	-0.012	0.009	0.001	-0.012	-0.268	-0.015	0.275	0.452	0.456	-0.173	0.668	0.458	-0.377	-3.284
EPS Numbers are in millions	0.71	0.05	0.12	0.03	0.08	0.07	0.037	-0.04	0	0.05	0	0.04	0.02	0.05	0.009	-0.05	-0.04	0.02	0	-0.01	-0.06	-0.03	0	-0.04	-0.05	0.01	0	-0.05	-0.078	-0.15	0	-0.06	-0.17	-0.055	-0.15	-0.087	-0.13	-0.055	-0.03	-0.003	0.002	0	-0.003	-0.032	-0.002	0.047	0.073	0.063	-0.024	0.13	0.11	-0.055	-0.079
EPS Diluted Numbers are in millions	0.71	0.05	0.12	0.03	0.08	0.07	0.037	-0.04	0	0.05	0	0.04	0.02	0.05	0.009	-0.05	-0.04	0.02	0	-0.01	-0.06	-0.03	0	-0.04	-0.05	0.01	0	-0.05	-0.078	-0.15	0	-0.06	-0.17	-0.055	-0.15	-0.087	-0.13	-0.055	-0.03	-0.003	0.002	0	-0.003	-0.032	-0.002	0.047	0.073	0.063	-0.024	0.13	0.11	-0.055	-0.079
EBITDA Numbers are in millions	18.976	17.84	17.989	11.33	18.914	16.789	11.801	1.536	6.821	10.995	11.314	10.834	8.986	12.735	6.883	-0.479	1.422	10.034	12.941	7.498	-0.045	5.121	7.209	3.966	2.182	9.739	4.132	1.952	-1.578	-1.888	6.049	4.584	4.249	4.983	5.771	2.852	1.728	5.652	8.311	10.88	10.912	10.786	7.609	0.402	2.343	5.924	6.506	6.45	4.433	11.806	10.119	-0.574	-4.875
EBITDA Ratio Numbers are in millions	0.832	0.806	0.804	0.727	0.855	0.813	0.701	0.189	0.556	0.768	0.773	0.739	0.709	0.724	0.538	-0.128	0.281	0.715	0.754	1.117	-0.012	0.548	0.649	0.461	0.339	0.705	0.429	0.341	-0.609	-0.758	0.665	0.543	0.509	0.561	0.601	0.343	0.237	0.466	0.471	0.524	0.55	0.535	0.357	0.044	0.243	0.406	0.47	0.511	0.357	0.665	0.603	-0.047	-3.034

Awilco LNG ASA

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