Elektroimportøren AS (ELIMP.OL) - Quarterly Income Statement

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ELIMP.OL
Financials

12.25 (NOK) • At close November 17, 2023

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	367.2	396	520	407	349	350	495	401	326	383	499.9	398.082	358.296	367.31	458.66	359.825	320.804	345.693	451.739	335	271.919	256.682	311.782	241
Cost of Revenue Numbers are in millions	238.3	253	338	271	236	229	428	259	213	246	307.96	248.446	232.422	230.313	273.36	221.13	200.959	216.856	278.389	199	163.615	157.217	196.669	145
Gross Profit Numbers are in millions	128.9	41	182	136	113	121	67	142	113	137	191.94	149.636	125.874	136.997	185.3	138.695	119.845	128.837	173.349	136	108.304	99.465	115.113	96
Gross Profit Ratio Numbers are in millions	0.351	0.104	0.35	0.334	0.324	0.346	0.135	0.354	0.347	0.358	0.384	0.376	0.351	0.373	0.404	0.385	0.374	0.373	0.384	0.406	0.398	0.388	0.369	0.398
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
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
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	33	0	0	0	31
SG&A Numbers are in millions	0	34	38	33	48	65	40	75	52	37	0	34.286	29.962	30.684	0	0	0	0	0	33	0	0	0	31
Other Expenses Numbers are in millions	118.7	103	145	135	60	60	0	65	57	130	145.419	128.539	100.205	116.765	118.673	114.129	89.047	105.857	130.383	63	75.458	91.562	91.98	54
Operating Expenses Numbers are in millions	118.7	137	145	135	108	125	40	140	109	130	145.419	128.539	100.205	116.765	118.673	114.129	89.047	105.857	130.383	96	75.458	91.562	91.98	85
Operating Income Numbers are in millions	10.2	7	37	1	5	-4	27	2	4	7	46.52	21.096	25.669	20.232	66.618	24.565	30.798	22.98	29.382	49	32.847	7.903	16.897	13
Operating Income Ratio Numbers are in millions	0.028	0.018	0.071	0.002	0.014	-0.011	0.055	0.005	0.012	0.018	0.093	0.053	0.072	0.055	0.145	0.068	0.096	0.066	0.065	0.146	0.121	0.031	0.054	0.054
Total Other Income Expenses Net Numbers are in millions	-10	-17	-5	30	-12	-8	-18	-11	-14	-12	-22.507	-7	-8	-8.232	-14.423	-5.654	-3.914	-2.371	5.316	-3.792	-3.503	-3.789	5.573	-3
Income Before Tax Numbers are in millions	0.2	-10	32	31	-7	-12	9	-9	-10	-5	24.013	13.722	17.574	11.784	52.195	22.743	28.98	20.609	48.156	30	29.344	4.114	22.47	8
Income Before Tax Ratio Numbers are in millions	0.001	-0.025	0.062	0.076	-0.02	-0.034	0.018	-0.022	-0.031	-0.013	0.048	0.034	0.049	0.032	0.114	0.063	0.09	0.06	0.107	0.09	0.108	0.016	0.072	0.033
Income Tax Expense Numbers are in millions	0.1	-2	9	-2	-2	-1	2	-3	-2	-1	5.716	3.035	3.712	2.62	9.755	5.575	6.924	5.073	7.112	19	7.001	1.446	4.055	5
Net Income Numbers are in millions	0.1	-8	23	33	-5	-11	7.208	-6	-8	-4	18.296	11	14	9	42.439	17.335	23.573	16.636	22.27	30	22.343	2.668	12.842	8
Net Income Ratio Numbers are in millions	0	-0.02	0.044	0.081	-0.014	-0.031	0.015	-0.015	-0.025	-0.01	0.037	0.028	0.039	0.025	0.093	0.048	0.073	0.048	0.049	0.09	0.082	0.01	0.041	0.033
EPS Numbers are in millions	0.002	-0.16	0.45	0.65	-0.099	-0.22	0.26	-0.22	-0.29	-0.18	0.77	0.51	0.65	0.42	2.05	0.84	1.14	0.8	1.98	1.45	1.08	0.13	0.89	0.39
EPS Diluted Numbers are in millions	0.002	-0.16	0.45	0.65	-0.099	-0.22	0.26	-0.22	-0.29	-0.18	0.77	0.51	0.65	0.42	2.05	0.84	1.14	0.8	1.98	1.45	1.08	0.13	0.89	0.39
EBITDA Numbers are in millions	39.7	36	65.308	29	30	24	36.524	29	31	32	70	28.732	33.415	25.965	65.929	34.736	40.983	33.255	38.932	56.882	40.729	15.708	21.002	21
EBITDA Ratio Numbers are in millions	0.108	0.091	0.126	0.071	0.086	0.069	0.074	0.072	0.095	0.084	0.14	0.072	0.093	0.071	0.144	0.097	0.128	0.096	0.086	0.17	0.15	0.061	0.067	0.087

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