Elopak ASA (ELO.OL) - Quarterly Income Statement

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ELO.OL
Financials

26.75 (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
Revenue Numbers are in millions	310.24	283.392	292.803	288.384	291.923	287.164	283.459	278.024	283.392	267.057	272.382	259.087	243.354	238.548	236.846	242.06	222.793	213.019	209.858	252.85	233.048
Cost of Revenue Numbers are in millions	196.729	174.821	184.835	178.44	181.657	187.216	175.449	174.973	182.158	173.912	184.043	169.295	169.422	160.682	154.303	154.361	138.567	130.882	129.954	164.519	151.283
Gross Profit Numbers are in millions	113.511	108.571	107.968	109.944	110.266	99.948	108.01	103.051	101.234	93.145	88.339	89.792	73.932	77.866	82.543	87.699	84.226	82.137	79.904	88.331	81.765
Gross Profit Ratio Numbers are in millions	0.366	0.383	0.369	0.381	0.378	0.348	0.381	0.371	0.357	0.349	0.324	0.347	0.304	0.326	0.349	0.362	0.378	0.386	0.381	0.349	0.351
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
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
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
SG&A Numbers are in millions	0	0	0	51.419	49.854	0	46.517	47.424	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	87.33	89.362	81.382	32.709	82.42	0	77.635	77.558	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	87.33	89.362	81.382	83.712	82.261	76.508	77.236	77.467	76.499	69.521	74.686	73.319	88.669	72.103	65.724	72.925	67.068	68.76	58.784	65.376	67.974
Operating Income Numbers are in millions	26.181	19.209	26.586	25.816	27.846	22.252	30.375	25.493	24.658	16.105	13.654	16.473	-14.737	5.325	16.819	14.774	17.158	12.79	21.121	22.954	13.79
Operating Income Ratio Numbers are in millions	0.084	0.068	0.091	0.09	0.095	0.077	0.107	0.092	0.087	0.06	0.05	0.064	-0.061	0.022	0.071	0.061	0.077	0.06	0.101	0.091	0.059
Total Other Income Expenses Net Numbers are in millions	-3.768	1.007	-9.39	-0.609	-1.712	-6.941	-3.649	-0.779	-6.529	-0.424	3.614	-3.251	2.495	-1.214	-2.425	0.982	-1.443	-3.964	-3.481	-3.755	0.754
Income Before Tax Numbers are in millions	22.413	20.216	17.196	25.207	26.134	15.311	26.726	24.714	18.129	15.681	17.269	14.556	-13.828	4.111	14.4	15.756	15.715	8.826	17.64	19.199	14.544
Income Before Tax Ratio Numbers are in millions	0.072	0.071	0.059	0.087	0.09	0.053	0.094	0.089	0.064	0.059	0.063	0.056	-0.057	0.017	0.061	0.065	0.071	0.041	0.084	0.076	0.062
Income Tax Expense Numbers are in millions	5.128	12.71	1.639	8.561	4.294	1.842	7.348	4.375	1.947	4.462	4.067	0.936	3.52	4.551	3.508	3.349	4.765	4.093	3.712	5.821	-1.244
Net Income Numbers are in millions	16.922	8.372	15.169	15.869	21.502	13.586	19.479	18.526	15.47	10.94	3.405	13.874	-17.348	-0.44	10.892	12.407	10.951	4.733	13.928	13.379	15.788
Net Income Ratio Numbers are in millions	0.055	0.03	0.052	0.055	0.074	0.047	0.069	0.067	0.055	0.041	0.013	0.054	-0.071	-0.002	0.046	0.051	0.049	0.022	0.066	0.053	0.068
EPS Numbers are in millions	0.06	0.031	0.056	0.68	0.08	0.59	0.07	0.07	0.06	0.04	0.013	0.052	-0.064	-0.002	0.04	0.05	0.04	0.019	0.06	0.053	0.059
EPS Diluted Numbers are in millions	0.06	0.031	0.056	0.68	0.08	0.59	0.07	0.07	0.06	0.04	0.013	0.052	-0.064	-0.002	0.04	0.05	0.04	0.019	0.06	0.053	0.059
EBITDA Numbers are in millions	50.079	51.489	45.358	47.187	44.049	34.38	50.497	45.697	41.262	37.5	35.093	32.38	16.482	13.665	31.132	32.611	31.078	18.538	35.709	36.251	27.169
EBITDA Ratio Numbers are in millions	0.161	0.182	0.155	0.164	0.151	0.12	0.178	0.164	0.146	0.14	0.129	0.125	0.068	0.057	0.131	0.135	0.139	0.087	0.17	0.143	0.117

Elopak ASA

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