Kid ASA
OSE:KID.OL
105.2 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,413.595 | 3,177.991 | 3,097.096 | 2,994.658 | 2,342.18 | 1,466.729 | 1,381.675 | 1,293.932 | 1,188.433 | 1,135.914 | 1,031.685 | 926.727 |
| Cost of Revenue
| 2,423.138 | 1,331.613 | 1,159.506 | 1,113.013 | 925.666 | 573.23 | 547.627 | 515.299 | 498.267 | 439.417 | 404.762 | 352.607 |
| Gross Profit
| 990.457 | 1,846.378 | 1,937.59 | 1,881.645 | 1,416.514 | 893.499 | 834.048 | 778.633 | 690.166 | 696.497 | 626.923 | 574.12 |
| Gross Profit Ratio
| 0.29 | 0.581 | 0.626 | 0.628 | 0.605 | 0.609 | 0.604 | 0.602 | 0.581 | 0.613 | 0.608 | 0.62 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 377.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 137.259 | 133.551 | 129.262 | 128.019 | 102.254 | 66.926 | 65.271 | 66.067 | 67.736 | 65.746 | 61.869 | 57.973 |
| SG&A
| 514.371 | 133.551 | 129.262 | 128.019 | 102.254 | 66.926 | 65.271 | 66.067 | 67.736 | 65.746 | 61.869 | 57.973 |
| Other Expenses
| 4.27 | 1,343.599 | 1,267.138 | 1,270.897 | 1,012.285 | 613.436 | 589.088 | 540.456 | 509.449 | 473.546 | 426.83 | 393.668 |
| Operating Expenses
| 510.101 | 1,477.15 | 1,396.4 | 1,398.916 | 1,114.539 | 680.362 | 654.359 | 606.523 | 577.185 | 539.292 | 488.699 | 451.641 |
| Operating Income
| 480.356 | 369.228 | 541.19 | 482.73 | 301.975 | 213.11 | 179.689 | 172.11 | 149.592 | 164.206 | 151.48 | 115.104 |
| Operating Income Ratio
| 0.141 | 0.116 | 0.175 | 0.161 | 0.129 | 0.145 | 0.13 | 0.133 | 0.126 | 0.145 | 0.147 | 0.124 |
| Total Other Income Expenses Net
| -76.628 | -50.316 | -56.023 | -28.435 | -40.943 | -12.778 | -12.659 | -12.67 | 18.038 | -43.338 | -41.261 | -72.796 |
| Income Before Tax
| 403.728 | 318.912 | 485.167 | 454.295 | 261.032 | 200.332 | 167.03 | 159.44 | 129.375 | 120.868 | 110.219 | 42.308 |
| Income Before Tax Ratio
| 0.118 | 0.1 | 0.157 | 0.152 | 0.111 | 0.137 | 0.121 | 0.123 | 0.109 | 0.106 | 0.107 | 0.046 |
| Income Tax Expense
| 88.701 | 69.668 | 100.741 | 98.196 | 53.082 | 31.609 | 25.705 | 25.413 | 5.297 | 32.705 | 16.429 | 12.036 |
| Net Income
| 313.827 | 249.244 | 384.426 | 356.098 | 207.95 | 168.723 | 141.325 | 134.027 | 124.078 | 88.163 | 93.79 | 30.272 |
| Net Income Ratio
| 0.092 | 0.078 | 0.124 | 0.119 | 0.089 | 0.115 | 0.102 | 0.104 | 0.104 | 0.078 | 0.091 | 0.033 |
| EPS
| 7.72 | 6.13 | 9.46 | 8.76 | 5.12 | 4.15 | 3.48 | 3.3 | 2.82 | 2.52 | 2.31 | 0.74 |
| EPS Diluted
| 7.72 | 6.13 | 9.46 | 8.76 | 5.12 | 4.15 | 3.48 | 3.3 | 2.82 | 2.52 | 2.31 | 0.74 |
| EBITDA
| 884.492 | 713.842 | 862.443 | 846.394 | 573.444 | 249.766 | 213.232 | 200.179 | 135.784 | 175.039 | 154.28 | 136.478 |
| EBITDA Ratio
| 0.259 | 0.225 | 0.278 | 0.283 | 0.245 | 0.17 | 0.154 | 0.155 | 0.114 | 0.154 | 0.15 | 0.147 |