Europris ASA (EPR.OL) - Quarterly Income Statement

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EPR.OL
Financials

69.2 (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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	2,938.173	4,377.657	3,237.505	3,108.896	2,026.201	3,071.806	2,151.957	2,310.467	1,932.691	2,947.166	2,050.002	2,216.164	1,715.566	2,759.797	1,994.261	2,096.085	1,718.236	2,438.527	1,897.006	2,210.658	1,382.467	1,820.629	1,476.696	1,621.649	1,237.063	1,759.839	1,351.935	1,427.02	1,199.349	1,535.575	1,277.917	1,406.304	1,109.671	1,499.243	1,217.589	1,247.908	1,015.885	1,305.512	1,134.73	1,075.342	963.785	1,191.58	1,054.168	1,026.809	830.254
Cost of Revenue Numbers are in millions	1,801.703	2,515.614	2,749.558	2,450.527	1,685.529	2,282.506	1,176.971	1,282.041	1,092.582	1,654.934	1,074.708	1,147.089	956.053	1,427.917	1,083.09	1,106.731	974.405	1,406.796	1,064.294	1,269.483	793.561	1,060.204	813.781	937.673	732.072	1,023.488	769.967	793.031	711.809	908.098	741.339	807.675	661.233	879.494	717.311	701.074	605.15	762.91	639.604	607.47	559.352	684.688	621.571	606.186	511.283
Gross Profit Numbers are in millions	1,136.47	1,862.043	487.947	658.369	340.672	789.3	974.986	1,028.426	840.109	1,292.232	975.294	1,069.075	759.513	1,331.88	911.171	989.354	743.831	1,031.731	832.712	941.175	588.906	760.425	662.915	683.976	504.991	736.351	581.968	633.989	487.54	627.477	536.578	598.629	448.438	619.749	500.278	546.834	410.735	542.602	495.126	467.872	404.433	506.892	432.597	420.623	318.971
Gross Profit Ratio Numbers are in millions	0.387	0.425	0.151	0.212	0.168	0.257	0.453	0.445	0.435	0.438	0.476	0.482	0.443	0.483	0.457	0.472	0.433	0.423	0.439	0.426	0.426	0.418	0.449	0.422	0.408	0.418	0.43	0.444	0.407	0.409	0.42	0.426	0.404	0.413	0.411	0.438	0.404	0.416	0.436	0.435	0.42	0.425	0.41	0.41	0.384
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
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	320.363	319.689	234.109	235.696	212.15	206.92	193.655	249.348	201.716	210.174	175.243	250.799	172.908	186.476	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	1,173.438	1,238.091	0	547.581	0	0	0	-1,644.191	694.928	687.775	703.726	-1,584.984	633.078	651.871	625.091	594.324	593.19	525.788	561.73	596.026	545.398	469.225	525.742	530.516	508.243	441.105	492.87	449.428	469.373	359.372	441.384	418.838	439.522	333.49	400.54	368.148	385.421	277.408	391.593	347.444	361.019	288.055	355.531	305.003	316.278
Operating Expenses Numbers are in millions	1,173.438	1,238.091	320.363	319.689	234.109	235.696	740.762	-1,644.191	694.928	687.775	703.726	-1,584.984	633.078	651.871	625.091	594.324	593.19	525.788	561.73	596.026	545.398	469.225	525.742	530.516	508.243	441.105	492.87	449.428	469.373	359.372	441.384	418.838	439.522	333.49	400.54	368.148	385.421	277.408	391.593	347.444	361.019	288.055	355.531	305.003	316.278
Operating Income Numbers are in millions	-36.968	623.952	167.584	338.68	106.563	553.604	234.224	362.15	145.181	604.458	271.569	437.894	126.435	680.007	286.08	395.03	150.641	505.943	270.981	345.149	43.507	291.199	137.174	153.46	-3.251	295.247	89.097	184.562	18.167	268.105	95.194	179.792	8.917	286.259	99.738	178.686	25.314	265.195	103.533	120.426	43.413	140.492	77.066	115.62	2.694
Operating Income Ratio Numbers are in millions	-0.013	0.143	0.052	0.109	0.053	0.18	0.109	0.157	0.075	0.205	0.132	0.198	0.074	0.246	0.143	0.188	0.088	0.207	0.143	0.156	0.031	0.16	0.093	0.095	-0.003	0.168	0.066	0.129	0.015	0.175	0.074	0.128	0.008	0.191	0.082	0.143	0.025	0.203	0.091	0.112	0.045	0.118	0.073	0.113	0.003
Total Other Income Expenses Net Numbers are in millions	-62.905	-54.734	-60.483	-8.796	-43.788	29.464	-49.239	-29.873	-51.666	-42.786	-31.341	-19.131	-10.089	-23.458	-23.569	-32.459	-14.721	-37.71	-28.407	-28.801	-41.55	-21.607	-27.902	-22.35	-26.312	-9.558	-10.181	-7.642	-7.161	-11.348	-10.098	-10.08	-10.158	-9.838	-7.836	-10.04	-13.337	-15.746	-1.479	-112.501	-35.231	-11.868	-25.737	-46.388	-45.387
Income Before Tax Numbers are in millions	-99.873	569.218	107.101	317.344	73.751	583.068	184.985	332.277	93.515	561.672	240.228	418.763	116.346	656.549	262.511	362.571	135.92	468.233	242.574	316.348	1.957	269.592	109.272	131.11	-29.563	285.689	78.916	176.92	11.006	256.757	85.096	169.712	-1.241	276.421	91.902	168.646	11.977	249.449	102.054	7.925	8.182	128.624	51.329	69.232	-42.694
Income Before Tax Ratio Numbers are in millions	-0.034	0.13	0.033	0.102	0.036	0.19	0.086	0.144	0.048	0.191	0.117	0.189	0.068	0.238	0.132	0.173	0.079	0.192	0.128	0.143	0.001	0.148	0.074	0.081	-0.024	0.162	0.058	0.124	0.009	0.167	0.067	0.121	-0.001	0.184	0.075	0.135	0.012	0.191	0.09	0.007	0.008	0.108	0.049	0.067	-0.051
Income Tax Expense Numbers are in millions	-19.67	125.594	23.475	63.924	16.225	106.323	41.69	73.136	22.315	124.016	52.541	90.969	27.626	144.759	57.966	79.201	31.662	101.832	52.42	69.596	1.641	57.714	24.282	28.272	-5.294	62.026	18.151	40.692	2.531	59.67	20.423	40.731	-0.298	67.154	22.975	42.162	2.994	62.401	27.554	-2.135	2.209	36.176	13.859	18.693	-11.527
Net Income Numbers are in millions	-80.259	442.569	83.62	266.208	46.561	434.191	143.628	259.803	71.012	420.268	186.666	325.337	87.699	491.114	203.462	282.977	104.257	366.403	190.154	246.751	0.316	211.878	84.99	102.837	-24.269	223.663	60.765	136.229	8.475	197.088	64.673	128.981	-0.943	209.267	68.926	126.485	8.983	187.05	74.499	10.06	5.973	92.448	37.47	50.54	-31.167
Net Income Ratio Numbers are in millions	-0.027	0.101	0.026	0.086	0.023	0.141	0.067	0.112	0.037	0.143	0.091	0.147	0.051	0.178	0.102	0.135	0.061	0.15	0.1	0.112	0	0.116	0.058	0.063	-0.02	0.127	0.045	0.095	0.007	0.128	0.051	0.092	-0.001	0.14	0.057	0.101	0.009	0.143	0.066	0.009	0.006	0.078	0.036	0.049	-0.038
EPS Numbers are in millions	-0.49	2.72	0.51	1.63	0.29	2.69	0.89	1.61	0.44	2.62	1.16	2.02	0.55	3.21	1.27	1.76	0.65	2.21	1.15	1.49	0.002	1.28	0.53	0.64	-0.15	1.35	0.37	0.82	0.051	1.19	0.39	0.77	-0.006	1.26	0.41	0.76	0.054	1.13	0.45	0.06	0.036	0.56	0.25	0.34	-0.84
EPS Diluted Numbers are in millions	-0.49	2.72	0.51	1.63	0.29	2.69	0.89	1.61	0.44	2.62	1.16	2.02	0.55	3.21	1.27	1.76	0.65	2.21	1.15	1.49	0.002	1.28	0.53	0.64	-0.15	1.35	0.37	0.82	0.051	1.19	0.39	0.77	-0.006	1.26	0.41	0.76	0.054	1.13	0.45	0.06	0.036	0.56	0.25	0.34	-0.84
EBITDA Numbers are in millions	223.751	884.419	427.902	566.572	280.903	824.661	404.485	530.957	311.453	759.734	425.176	588.915	277.554	825.968	429.514	536.756	291.794	523.359	406.841	482.267	177.77	425.53	267.003	283.547	118.174	320.478	111.265	206.336	39.737	289.276	115.896	200.486	29.04	305.58	118.643	188.819	43.518	241.445	110.253	136.787	48.323	185.946	102.151	142.691	26.102
EBITDA Ratio Numbers are in millions	0.076	0.202	0.132	0.182	0.139	0.268	0.188	0.23	0.161	0.258	0.207	0.266	0.162	0.299	0.215	0.256	0.17	0.215	0.214	0.218	0.129	0.234	0.181	0.175	0.096	0.182	0.082	0.145	0.033	0.188	0.091	0.143	0.026	0.204	0.097	0.151	0.043	0.185	0.097	0.127	0.05	0.156	0.097	0.139	0.031

Europris ASA

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