
Elkem ASA
OSE:ELK.OL
18.65 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
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 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,221 | 4,299 | 7,726 | 8,257 | 7,788 | 8,112 | 7,745 | 8,938 | 9,653 | 10,181 | 11,049 | 12,106 | 11,683 | 10,237 | 8,646 | 7,167 | 7,033 | 6,934 | 5,723 | 5,697 | 5,673 | 5,405 | 5,486 | 5,787 | 5,886 | 6,173 | 5,992 | 7,061 | 6,398 | 1,556.894 | 5,248 | 5,101 | 4,536 |
Cost of Revenue
| 1,929 | 1,965 | 3,872 | 4,453 | 7,892 | 8,506 | 4,668 | 5,376 | 5,338 | 7,526 | 4,975 | 5,438 | 5,382 | 6,033 | 4,063 | 3,595 | 3,506 | 4,975 | 3,145 | 3,101 | 2,921 | 3,957 | 2,866 | 3,160 | 2,977 | 3,078 | 2,766 | 3,179 | 3,001 | 448.907 | 2,736 | 2,557 | 2,384 |
Gross Profit
| 2,292 | 2,334 | 3,854 | 3,804 | -104 | -394 | 3,077 | 3,562 | 4,315 | 2,655 | 6,074 | 6,668 | 6,301 | 4,204 | 4,583 | 3,572 | 3,527 | 1,959 | 2,578 | 2,596 | 2,752 | 1,448 | 2,620 | 2,627 | 2,909 | 3,095 | 3,226 | 3,882 | 3,397 | 1,107.987 | 2,512 | 2,544 | 2,152 |
Gross Profit Ratio
| 0.543 | 0.543 | 0.499 | 0.461 | -0.013 | -0.049 | 0.397 | 0.399 | 0.447 | 0.261 | 0.55 | 0.551 | 0.539 | 0.411 | 0.53 | 0.498 | 0.501 | 0.283 | 0.45 | 0.456 | 0.485 | 0.268 | 0.478 | 0.454 | 0.494 | 0.501 | 0.538 | 0.55 | 0.531 | 0.712 | 0.479 | 0.499 | 0.474 |
Reseach & Development Expenses
| 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
| 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 |
Selling & Marketing Expenses
| 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
| 0 | 0 | 0 | 1,299 | 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
| 1,860 | 1,995 | 3,318 | 2,298 | 221 | 398 | 165 | 3,150 | 3,372 | 2,054 | 3,309 | 3,267 | 2,927 | -188 | -3 | -6 | 2,723 | -2 | 2,483 | -14 | -3 | -12 | -5 | -1 | 2,405 | -15 | 3 | -31 | -93 | 31.107 | 1 | -8 | 16 |
Operating Expenses
| 1,860 | 1,995 | 3,318 | 3,597 | -221 | -398 | 3,143 | 3,150 | 3,372 | 2,054 | 3,309 | 3,267 | 2,927 | 1,658 | 2,932 | 2,677 | 2,723 | 1,525 | 2,483 | 2,391 | 2,557 | 1,392 | 2,348 | 2,327 | 2,405 | 2,439 | 2,154 | 2,226 | 2,249 | 932.43 | 1,975 | 2,061 | 2,020 |
Operating Income
| 432 | 339 | 470 | 207 | 117 | 4 | -217 | 454 | 1,518 | 230 | 3,879 | 3,762 | 3,376 | 2,501 | 1,682 | 859 | 743 | 315 | 82 | 104 | 326 | 76 | 317 | 326 | 666 | 529 | 1,163 | 1,501 | 945 | 217.948 | 594 | 451 | 90 |
Operating Income Ratio
| 0.102 | 0.079 | 0.061 | 0.025 | 0.015 | 0 | -0.028 | 0.051 | 0.157 | 0.023 | 0.351 | 0.311 | 0.289 | 0.244 | 0.195 | 0.12 | 0.106 | 0.045 | 0.014 | 0.018 | 0.057 | 0.014 | 0.058 | 0.056 | 0.113 | 0.086 | 0.194 | 0.213 | 0.148 | 0.14 | 0.113 | 0.088 | 0.02 |
Total Other Income Expenses Net
| -160 | -15 | -201 | -218 | -29 | -278 | -121 | -199 | -133 | -243 | 5 | 10 | 25 | 37 | -7 | -70 | 49 | -37 | -156 | -88 | 37 | -74 | -35 | -116 | -26 | -54 | -99 | -78 | -120 | 270.286 | -131 | -109 | -102 |
Income Before Tax
| 272 | 324 | 269 | -11 | -159 | -345 | -338 | 255 | 1,385 | 1,178 | 3,884 | 3,773 | 3,401 | 2,538 | 1,675 | 789 | 824 | 278 | -74 | 16 | 364 | 2 | 282 | 210 | 640 | 474 | 1,065 | 1,423 | 829 | 488.234 | 463 | 342 | -12 |
Income Before Tax Ratio
| 0.064 | 0.075 | 0.035 | -0.001 | -0.02 | -0.043 | -0.044 | 0.029 | 0.143 | 0.116 | 0.352 | 0.312 | 0.291 | 0.248 | 0.194 | 0.11 | 0.117 | 0.04 | -0.013 | 0.003 | 0.064 | 0 | 0.051 | 0.036 | 0.109 | 0.077 | 0.178 | 0.202 | 0.13 | 0.314 | 0.088 | 0.067 | -0.003 |
Income Tax Expense
| 115 | 77 | 155 | 892 | 103 | 90 | 95 | 193 | 403 | 254 | 818 | 790 | 732 | 564 | 295 | 171 | 133 | 165 | 23 | 16 | 102 | -26 | 62 | 58 | 143 | 93 | 142 | 90 | 100 | 58.39 | 81 | 72 | 58 |
Net Income
| -212 | -19 | 92 | 854 | -439 | -461 | -456 | 62 | 952 | 894 | 3,046 | 2,962 | 2,658 | 1,964 | 1,371 | 609 | 684 | 106 | -105 | -13 | 251 | 17 | 206 | 143 | 490 | 373 | 915 | 1,327 | 723 | 418.162 | 373 | 260 | -77 |
Net Income Ratio
| -0.05 | -0.004 | 0.012 | 0.103 | -0.056 | -0.057 | -0.059 | 0.007 | 0.099 | 0.088 | 0.276 | 0.245 | 0.228 | 0.192 | 0.159 | 0.085 | 0.097 | 0.015 | -0.018 | -0.002 | 0.044 | 0.003 | 0.038 | 0.025 | 0.083 | 0.06 | 0.153 | 0.188 | 0.113 | 0.269 | 0.071 | 0.051 | -0.017 |
EPS
| -0.33 | -0.028 | 0.15 | 1.35 | -0.69 | -0.73 | -0.72 | 0.098 | 1.5 | 1.41 | 4.81 | 4.67 | 4.2 | 3.11 | 2.16 | 0.98 | 1.17 | 0.18 | -0.18 | -0.022 | 0.43 | 0.029 | 0.35 | 0.25 | 0.84 | 0.64 | 1.57 | 2.28 | 1.24 | 0.72 | 0.64 | 0.45 | -0.19 |
EPS Diluted
| -0.33 | -0.028 | 0.15 | 1.35 | -0.69 | -0.73 | -0.72 | 0.097 | 1.49 | 1.41 | 4.79 | 4.65 | 4.18 | 3.11 | 2.15 | 0.97 | 1.17 | 0.18 | -0.18 | -0.022 | 0.43 | 0.029 | 0.35 | 0.25 | 0.84 | 0.64 | 1.57 | 2.28 | 1.24 | 0.72 | 0.64 | 0.45 | -0.19 |
EBITDA
| 1,148 | 1,323 | 1,176 | 1,018 | 667 | 660 | 517 | 1,176 | 2,066 | 1,798 | 4,477 | 3,924 | 3,914 | 3,217 | 2,188 | 1,318 | 1,283 | 829 | 497 | 519 | 852 | 496 | 722 | 632 | 1,036 | 893 | 1,483 | 1,837 | 1,251 | 96.502 | 905 | 777 | 398 |
EBITDA Ratio
| 0.272 | 0.308 | 0.152 | 0.123 | 0.086 | 0.081 | 0.067 | 0.132 | 0.214 | 0.177 | 0.405 | 0.324 | 0.335 | 0.314 | 0.253 | 0.184 | 0.182 | 0.12 | 0.087 | 0.091 | 0.15 | 0.092 | 0.132 | 0.109 | 0.176 | 0.145 | 0.247 | 0.26 | 0.196 | 0.062 | 0.172 | 0.152 | 0.088 |