Atea ASA (ATEA.OL) - Quarterly Income Statement

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ATEA.OL
Financials

127.4 (NOK) • At close November 17, 2023

Overview | Financials

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

	2024 Q3	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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	7,983	8,380	7,606	9,399	7,743	8,870	8,692	9,820	8,082	7,590	6,906	11,864	8,525	10,928	9,999	11,676	8,185	10,598	9,043	10,203.6	7,827.8	9,487	9,138.2	10,171.4	7,098.3	9,099	8,339.9	10,014	6,654	8,409	7,359.7	9,095	6,403	8,442.3	7,246.1	8,605	5,957	6,842	6,498	7,549.1	5,173.3	5,981.1	5,884.2	6,841.6	4,663.6	5,500	5,084.8	6,320.5	4,450.5	5,339.7	4,819.2	6,519.3	4,112.8	4,947.8	4,647.9	5,959.6	3,558.4	4,042.4	3,570.9	4,409.1	2,890.2	3,785.3	3,504
Cost of Revenue Numbers are in millions	5,626	5,738	7,149	8,743	5,461	8,170	8,054	7,202	6,000	5,378	4,814	9,507	6,608	8,839	7,915	9,349	6,338	8,534	7,046	8,042	6,073	7,582	7,200	8,045	5,416	7,211	6,502	7,888	5,043	6,624	5,666	7,130	4,899	6,672	5,548	6,742	4,495	5,303	4,960.5	5,860.7	3,900.7	4,603	4,507.2	5,285.6	3,459.7	4,163.2	3,813.5	4,860.2	3,321.3	4,074.2	3,576.5	5,097.3	3,091.6	3,716.1	3,467.8	4,706.9	2,688.9	3,083.6	2,649.7	3,397	2,122.8	2,878.8	2,597.9
Gross Profit Numbers are in millions	2,357	2,642	457	656	2,282	700	638	2,618	2,082	2,212	2,092	2,357	1,917	2,089	2,084	2,327	1,847	2,064	1,997	2,161.6	1,754.8	1,905	1,938.2	2,126.4	1,682.3	1,888	1,837.9	2,126	1,611	1,785	1,693.7	1,965	1,504	1,770.3	1,698.1	1,863	1,462	1,539	1,537.5	1,688.4	1,272.6	1,378.1	1,377	1,556	1,203.9	1,336.8	1,271.3	1,460.3	1,129.2	1,265.5	1,242.7	1,422	1,021.2	1,231.7	1,180.1	1,252.7	869.5	958.8	921.2	1,012.1	767.4	906.5	906.1
Gross Profit Ratio Numbers are in millions	0.295	0.315	0.06	0.07	0.295	0.079	0.073	0.267	0.258	0.291	0.303	0.199	0.225	0.191	0.208	0.199	0.226	0.195	0.221	0.212	0.224	0.201	0.212	0.209	0.237	0.207	0.22	0.212	0.242	0.212	0.23	0.216	0.235	0.21	0.234	0.217	0.245	0.225	0.237	0.224	0.246	0.23	0.234	0.227	0.258	0.243	0.25	0.231	0.254	0.237	0.258	0.218	0.248	0.249	0.254	0.21	0.244	0.237	0.258	0.23	0.266	0.239	0.259
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	0	0	0	0	0	0	0	0	0	0
General & Administrative 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	238	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
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	54	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	203	2,005	201	252	216	234	220	208	165	129	149	156	173	156	171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	292	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
Other Expenses Numbers are in millions	0	394	0	0	0	409	388	2,164	1,798	1,931	1,909	1,953	1,657	1,883	1,907	1,928	1,633	1,844	1,929	1,854.6	1,573.9	1,760	1,821.9	1,811.5	1,549.9	1,762	1,715	1,729	1,436	1,660	1,589.8	-3	1,372	1,669.9	1,605.9	1,607	1,356	1,482	1,437.2	1,398.8	1,155.4	1,289	1,288.3	1,311.5	1,133.7	1,281.2	1,204.2	1,191.4	1,034.3	1,172.2	1,140.5	1,110.6	923.6	1,099.2	1,070.4	1,020	797.7	875.6	842.6	860.1	703.2	835.4	859.3
Operating Expenses Numbers are in millions	203	2,399	201	252	1,984	409	388	2,164	1,798	1,931	1,909	1,953	1,657	1,883	1,907	1,928	1,633	1,844	1,929	1,854.6	1,573.9	1,760	1,821.9	1,811.5	1,549.9	1,762	1,715	1,729	1,436	1,660	1,589.8	1,602	1,372	1,669.9	1,605.9	1,607	1,356	1,482	1,437.2	1,398.8	1,155.4	1,289	1,288.3	1,311.5	1,133.7	1,281.2	1,204.2	1,191.4	1,034.3	1,172.2	1,140.5	1,110.6	923.6	1,099.2	1,070.4	1,020	797.7	875.6	842.6	860.1	703.2	835.4	859.3
Operating Income Numbers are in millions	307	243	256	404	298	291	250	449	284	281	183	403	261	206	176	388	215	220	32	305	181	145	116	308	132	127	123	392	176	125	105	357	131	101	88	251	106	57	99.9	286.9	117.3	89.2	90.3	162.3	70.8	53.2	68.6	267.5	96.5	91.9	101.8	311.4	97.6	132.6	109.7	244.1	70.6	83.5	76.1	151.5	64.3	71.1	47.2
Operating Income Ratio Numbers are in millions	0.038	0.029	0.034	0.043	0.038	0.033	0.029	0.046	0.035	0.037	0.026	0.034	0.031	0.019	0.018	0.033	0.026	0.021	0.004	0.03	0.023	0.015	0.013	0.03	0.019	0.014	0.015	0.039	0.026	0.015	0.014	0.039	0.02	0.012	0.012	0.029	0.018	0.008	0.015	0.038	0.023	0.015	0.015	0.024	0.015	0.01	0.013	0.042	0.022	0.017	0.021	0.048	0.024	0.027	0.024	0.041	0.02	0.021	0.021	0.034	0.022	0.019	0.013
Total Other Income Expenses Net Numbers are in millions	-57	-65	-11	-93	-61	-42	-26	-58	-37	1	-20	-38	-25	-27	-14	-24	-26	-30	-26	-42	-10	-21	-17	-14	-12	-18	-12	-19	-17	-19	-19	-7	-18	-16	-18	-14	-22	-26	-21	-20.9	-16	-26	-9.8	-13.2	-15.1	-10.6	-9.7	-9.7	-8.9	-14.6	-5.2	-12.4	-10.7	-7.1	-8.5	-6.4	-5.8	-6.1	-6.9	-19.1	-11.6	-11.1	-13.2
Income Before Tax Numbers are in millions	250	178	245	311	237	249	224	391	247	282	163	365	236	179	162	364	189	190	6	263	171	124	99	294	120	109	111	373	159	106	86	350	113	85	70	237	84	31	79.1	266	101.1	62.8	80.5	149.1	55.7	42.6	58.9	257.8	87.6	77.3	96.6	299	86.8	125.5	101.2	237.7	64.8	77.4	69.2	132.4	52.7	60	34
Income Before Tax Ratio Numbers are in millions	0.031	0.021	0.032	0.033	0.031	0.028	0.026	0.04	0.031	0.037	0.024	0.031	0.028	0.016	0.016	0.031	0.023	0.018	0.001	0.026	0.022	0.013	0.011	0.029	0.017	0.012	0.013	0.037	0.024	0.013	0.012	0.038	0.018	0.01	0.01	0.028	0.014	0.005	0.012	0.035	0.02	0.01	0.014	0.022	0.012	0.008	0.012	0.041	0.02	0.014	0.02	0.046	0.021	0.025	0.022	0.04	0.018	0.019	0.019	0.03	0.018	0.016	0.01
Income Tax Expense Numbers are in millions	58	39	53	61	55	55	49	91	51	60	33	58	50	37	34	80	40	39	0	45	36	27	19	89	28	25	24	108	34	22	17	59	20	15	11	6	16	7	10.7	50.2	13.4	8.1	10	-48.9	5.6	4	5.8	-25.8	9.5	10.3	17.1	-27.9	12.2	14.5	12.8	-71.3	16.4	10	-4.5	-100.4	-1.5	2	-3.4
Net Income Numbers are in millions	192	139	192	250	182	194	175	299	196	222	131	307	186	142	128	284	149	151	6	218	135	97	79	204	92	84	87	265	124	84	69	291	93	70	59	232	69	24	68	215.9	88	55	70.5	196.7	49.7	38.6	53.2	281.5	78.5	66.8	79.5	319	74.7	111	88.4	307.8	48.5	67.3	73.8	232.6	54.2	57.9	37.5
Net Income Ratio Numbers are in millions	0.024	0.017	0.025	0.027	0.024	0.022	0.02	0.03	0.024	0.029	0.019	0.026	0.022	0.013	0.013	0.024	0.018	0.014	0.001	0.021	0.017	0.01	0.009	0.02	0.013	0.009	0.01	0.026	0.019	0.01	0.009	0.032	0.015	0.008	0.008	0.027	0.012	0.004	0.01	0.029	0.017	0.009	0.012	0.029	0.011	0.007	0.01	0.045	0.018	0.013	0.016	0.049	0.018	0.022	0.019	0.052	0.014	0.017	0.021	0.053	0.019	0.015	0.011
EPS Numbers are in millions	1.72	1.24	1.72	2.25	1.64	1.75	1.58	2.74	1.76	1.99	1.17	2.76	1.66	1.27	1.16	2.59	1.36	1.37	0.05	1.99	1.24	0.89	0.73	1.86	0.85	0.78	0.81	2.42	1.17	0.79	0.65	2.66	0.88	0.66	0.56	2.12	0.66	0.23	0.66	1.97	0.84	0.53	0.68	1.8	0.49	0.38	0.52	2.57	0.78	0.67	0.8	2.91	0.75	1.11	0.89	2.82	0.51	0.71	5.29	2.12	0.57	0.63	0.39
EPS Diluted Numbers are in millions	1.71	1.23	1.71	2.22	1.62	1.73	1.57	2.7	1.74	1.98	1.16	2.76	1.63	1.24	1.13	2.59	1.35	1.36	0.05	1.99	1.23	0.88	0.72	1.86	0.84	0.77	0.8	2.42	1.15	0.78	0.64	2.66	0.87	0.66	0.56	2.12	0.65	0.23	0.65	1.97	0.84	0.52	0.68	1.8	0.49	0.38	0.52	2.57	0.78	0.66	0.79	2.91	0.74	1.1	0.87	2.82	0.51	0.71	5.23	2.12	0.57	0.63	0.39
EBITDA Numbers are in millions	489	324.1	436	550	465	479	440	607	438	462	338	553	409	357	332	556	375	382	224	450	330	289	259	399	224	219	216	482	269	220	197.9	452.6	235	203	197	381	206	159	193	420.6	198.7	170	173.2	255.8	153	148.9	160.8	333.7	180.5	166.6	173.5	242.7	169.5	202.6	181	316.6	149.9	147.5	155	259.1	110.6	120.9	101
EBITDA Ratio Numbers are in millions	0.061	0.039	0.057	0.062	0.06	0.054	0.051	0.062	0.054	0.061	0.049	0.047	0.048	0.032	0.034	0.048	0.046	0.035	0.025	0.044	0.044	0.03	0.028	0.039	0.032	0.024	0.026	0.046	0.04	0.026	0.027	0.054	0.037	0.024	0.028	0.045	0.035	0.023	0.03	0.056	0.038	0.036	0.034	0.049	0.037	0.028	0.031	0.053	0.04	0.031	0.036	0.037	0.074	0.041	0.039	0.053	0.042	0.036	0.044	0.059	0.038	0.032	0.029

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