Kitron ASA
OSE:KIT.OL
32.2 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,940.848 | 1,985.809 | 2,320.042 | 2,043.59 | 2,406.284 | 2,095.618 | 1,813.421 | 1,664.435 | 1,580.222 | 1,428.655 | 948.586 | 831.431 | 993.833 | 937.523 | 991.588 | 1,053.847 | 1,040.78 | 877.66 | 888.844 | 737.53 | 860.203 | 812.839 | 738.564 | 562.796 | 666.611 | 651.286 | 667.574 | 535.415 | 648.658 | 585.082 | 570.302 | 462.582 | 563.112 | 497.006 | 524.555 | 467.668 | 488.993 | 470.601 | 476.338 | 382.07 | 457.088 | 435.805 | 476.349 | 346.641 | 430.317 | 378.291 | 462.403 | 365.773 | 416.446 | 450.404 | 442.925 | 352.67 | 430.731 | 429.772 | 455.243 | 351.917 | 425.685 | 411.103 | 423.855 | 335.737 | 420.39 | 550.708 |
Cost of Revenue
| 1,768.303 | 1,864.764 | 2,109.129 | 1,864.548 | 141.3 | 1,914.203 | 1,218.51 | 1,149.618 | 1,083.809 | 993.368 | 620.444 | 553.407 | 662.808 | 613.055 | 644.176 | 716.406 | 711.303 | 573.97 | 577.914 | 503.868 | 581.65 | 556.77 | 491.539 | 379.569 | 446.074 | 439.065 | 442.493 | 367.1 | 422.904 | 387.517 | 368.048 | 304.675 | 358.793 | 316.571 | 323.244 | 308.013 | 313.971 | 298.893 | 302.523 | 243.91 | 298.588 | 269.591 | 298.952 | 210.129 | 263.259 | 225.73 | 285.429 | 227.987 | 250.449 | 276.115 | 272.742 | 215.715 | 270.567 | 265.595 | 0 | 222.879 | 272.111 | 264.002 | 263.395 | 212.25 | 253.938 | 347.791 |
Gross Profit
| 172.546 | 121.044 | 210.913 | 179.042 | 2,264.984 | 181.415 | 594.911 | 514.817 | 496.413 | 435.287 | 328.142 | 278.024 | 331.025 | 324.468 | 347.412 | 337.441 | 329.477 | 303.69 | 310.93 | 233.662 | 278.553 | 256.069 | 247.025 | 183.227 | 220.537 | 212.221 | 225.081 | 168.315 | 225.754 | 197.565 | 202.254 | 157.907 | 204.319 | 180.435 | 201.311 | 159.655 | 175.022 | 171.708 | 173.815 | 138.16 | 158.5 | 166.214 | 177.397 | 136.512 | 167.058 | 152.561 | 176.974 | 137.786 | 165.997 | 174.289 | 170.183 | 136.955 | 160.164 | 164.177 | 455.243 | 129.038 | 153.574 | 147.101 | 160.46 | 123.487 | 166.452 | 202.917 |
Gross Profit Ratio
| 0.089 | 0.061 | 0.091 | 0.088 | 0.941 | 0.087 | 0.328 | 0.309 | 0.314 | 0.305 | 0.346 | 0.334 | 0.333 | 0.346 | 0.35 | 0.32 | 0.317 | 0.346 | 0.35 | 0.317 | 0.324 | 0.315 | 0.334 | 0.326 | 0.331 | 0.326 | 0.337 | 0.314 | 0.348 | 0.338 | 0.355 | 0.341 | 0.363 | 0.363 | 0.384 | 0.341 | 0.358 | 0.365 | 0.365 | 0.362 | 0.347 | 0.381 | 0.372 | 0.394 | 0.388 | 0.403 | 0.383 | 0.377 | 0.399 | 0.387 | 0.384 | 0.388 | 0.372 | 0.382 | 1 | 0.367 | 0.361 | 0.358 | 0.379 | 0.368 | 0.396 | 0.368 |
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 | 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0.5 | -0.2 | 0.8 | 458.129 | 379.971 | 386.986 | 359.791 | 275.097 | -4.154 | 1.012 | 0.326 | 270.35 | -7.909 | 5.971 | -3.689 | 255.6 | 0.449 | -1.428 | -2.229 | -2.212 | 1.133 | -0.723 | -1.885 | 182.385 | -1.667 | 0.807 | -0.433 | 167.996 | -0.514 | -2.164 | 0.05 | 168.425 | 1.31 | 2.624 | -0.998 | 160.671 | -0.35 | -2.48 | 0.125 | 171.342 | -0.758 | -1.057 | -0.196 | 157.339 | 122.354 | 155.389 | 152.798 | 165.654 | 127.765 | 146.324 | 153.073 | 1,227.854 | 117.876 | 149.083 | 141.244 | 144.643 | 115.797 | 160.321 | 168.593 |
Operating Expenses
| 40.9 | 0 | 46.2 | 40.8 | 45.7 | 44.5 | 458.129 | 379.971 | 386.986 | 359.791 | 275.097 | 223.791 | 258.914 | 259.439 | 270.35 | 239.019 | 247.49 | 241.618 | 255.6 | 194.531 | 220.687 | 202.592 | 202.527 | 154.353 | 174.77 | 171.574 | 182.385 | 137.431 | 181.071 | 166.282 | 167.996 | 127.299 | 169.061 | 159.992 | 168.425 | 134.712 | 155.594 | 149.921 | 160.671 | 130.956 | 149.138 | 164.367 | 171.342 | 128.171 | 156.696 | 148.415 | 157.339 | 122.354 | 155.389 | 152.798 | 165.654 | 127.765 | 146.324 | 153.073 | 1,227.854 | 117.876 | 149.083 | 141.244 | 144.643 | 115.797 | 160.321 | 168.593 |
Operating Income
| 172.546 | 121.044 | 210.913 | 179.042 | 225.115 | 181.415 | 165.021 | 116.29 | 100.212 | 78.065 | 52.256 | 50.079 | 73.123 | 65.355 | 75.72 | 90.513 | 87.958 | 58.384 | 54.234 | 39.579 | 75.058 | 51.248 | 42.287 | 30.007 | 45.044 | 38.762 | 43.127 | 29.217 | 45.489 | 30.85 | 34.148 | 30.093 | 33.094 | 20.493 | 33.647 | 26.253 | 22.052 | 20.79 | 14.333 | 6.854 | 6.881 | 1.972 | 4.285 | 7.583 | 9.305 | 3.95 | 23.382 | 15.432 | 10.608 | 21.491 | 4.529 | 9.19 | 13.84 | 11.105 | -13.616 | 11.162 | 4.492 | 5.856 | 15.817 | 7.69 | 6.13 | 34.325 |
Operating Income Ratio
| 0.089 | 0.061 | 0.091 | 0.088 | 0.094 | 0.087 | 0.091 | 0.07 | 0.063 | 0.055 | 0.055 | 0.06 | 0.074 | 0.07 | 0.076 | 0.086 | 0.085 | 0.067 | 0.061 | 0.054 | 0.087 | 0.063 | 0.057 | 0.053 | 0.068 | 0.06 | 0.065 | 0.055 | 0.07 | 0.053 | 0.06 | 0.065 | 0.059 | 0.041 | 0.064 | 0.056 | 0.045 | 0.044 | 0.03 | 0.018 | 0.015 | 0.005 | 0.009 | 0.022 | 0.022 | 0.01 | 0.051 | 0.042 | 0.025 | 0.048 | 0.01 | 0.026 | 0.032 | 0.026 | -0.03 | 0.032 | 0.011 | 0.014 | 0.037 | 0.023 | 0.015 | 0.062 |
Total Other Income Expenses Net
| -26.635 | -22.839 | -15.148 | -38.773 | -1.166 | -2.199 | -13.518 | -12.428 | -17.755 | -23.654 | 4.451 | -13.321 | -8.927 | -13.089 | -17.036 | -18.249 | -0.266 | -9.905 | -10.886 | -6.046 | -11.06 | -8.231 | -4.937 | -1.411 | -2.925 | -9.295 | 2.014 | -10.287 | -4.271 | -4.503 | 2.395 | -7.931 | -6.143 | -10.076 | 0.028 | 6.163 | -1.329 | -1.587 | 9.799 | -1.354 | -5.222 | -5.174 | -5.493 | -5.654 | -0.121 | -3.263 | -1.801 | -8.517 | -4.439 | -7.591 | -3.553 | -0.553 | -5.526 | -5.864 | -5.221 | -3.364 | -2.809 | -2.824 | -3.049 | -4.685 | -3.47 | -9.344 |
Income Before Tax
| 145.911 | 98.206 | 195.765 | 140.269 | 223.949 | 179.216 | 151.503 | 103.862 | 82.457 | 54.411 | 47.804 | 40.912 | 63.184 | 52.266 | 60.026 | 80.173 | 81.721 | 52.167 | 44.444 | 33.085 | 46.806 | 45.246 | 39.561 | 27.463 | 42.842 | 31.352 | 44.71 | 20.597 | 40.412 | 26.78 | 36.653 | 22.677 | 29.115 | 10.367 | 32.914 | 31.106 | 18.099 | 20.2 | 22.943 | 5.85 | 4.14 | -3.327 | 0.562 | 2.687 | 10.241 | 0.883 | 17.834 | 6.915 | 6.169 | 13.9 | 0.976 | 8.637 | 8.314 | 5.24 | -18.839 | 7.798 | 1.682 | 3.033 | 12.768 | 3.005 | 2.661 | 24.98 |
Income Before Tax Ratio
| 0.075 | 0.049 | 0.084 | 0.069 | 0.093 | 0.086 | 0.084 | 0.062 | 0.052 | 0.038 | 0.05 | 0.049 | 0.064 | 0.056 | 0.061 | 0.076 | 0.079 | 0.059 | 0.05 | 0.045 | 0.054 | 0.056 | 0.054 | 0.049 | 0.064 | 0.048 | 0.067 | 0.038 | 0.062 | 0.046 | 0.064 | 0.049 | 0.052 | 0.021 | 0.063 | 0.067 | 0.037 | 0.043 | 0.048 | 0.015 | 0.009 | -0.008 | 0.001 | 0.008 | 0.024 | 0.002 | 0.039 | 0.019 | 0.015 | 0.031 | 0.002 | 0.024 | 0.019 | 0.012 | -0.041 | 0.022 | 0.004 | 0.007 | 0.03 | 0.009 | 0.006 | 0.045 |
Income Tax Expense
| 25.477 | 23.98 | 52.437 | 29.65 | 41.99 | 32.985 | 50.31 | 28.637 | 16.133 | 10.006 | 7.837 | 21.364 | 14.542 | 7.58 | 12.974 | 19.321 | 17.428 | 11.307 | 10.411 | 8.454 | 10.483 | 7.731 | 11.847 | 5.642 | 8.319 | 5.142 | 15.097 | 4.241 | 8.964 | 5.199 | 11.269 | 4.962 | 7.694 | 0.336 | 10.338 | 8.307 | 4.833 | 6.615 | 5.627 | 1.045 | 0.267 | -1.62 | 4.596 | -0.511 | 2.458 | -0.498 | -9.28 | 1.832 | 1.951 | 3.919 | -5.102 | 2.987 | -3.775 | 2.978 | 10.358 | -2.728 | 2.653 | 0.618 | 6.144 | 0.289 | -0.331 | 4.559 |
Net Income
| 120.434 | 74.225 | 143.328 | 110.618 | 183.125 | 146.231 | 101.193 | 75.225 | 66.324 | 44.405 | 39.968 | 19.548 | 48.642 | 44.686 | 47.052 | 60.852 | 64.293 | 40.859 | 34.034 | 24.631 | 36.323 | 37.515 | 27.712 | 21.821 | 34.524 | 26.21 | 29.613 | 16.356 | 31.447 | 21.581 | 25.384 | 17.715 | 21.421 | 10.031 | 22.576 | 22.799 | 13.266 | 13.584 | 17.317 | 4.805 | 3.873 | -1.707 | -4.035 | 3.198 | 7.783 | 1.381 | 27.115 | 5.083 | 4.218 | 9.981 | 5.092 | 5.649 | 4.54 | 2.262 | -27.81 | 5.206 | -2.953 | 0.191 | 12.931 | -0.661 | -19.22 | 15.117 |
Net Income Ratio
| 0.062 | 0.037 | 0.062 | 0.054 | 0.076 | 0.07 | 0.056 | 0.045 | 0.042 | 0.031 | 0.042 | 0.024 | 0.049 | 0.048 | 0.047 | 0.058 | 0.062 | 0.047 | 0.038 | 0.033 | 0.042 | 0.046 | 0.038 | 0.039 | 0.052 | 0.04 | 0.044 | 0.031 | 0.048 | 0.037 | 0.045 | 0.038 | 0.038 | 0.02 | 0.043 | 0.049 | 0.027 | 0.029 | 0.036 | 0.013 | 0.008 | -0.004 | -0.008 | 0.009 | 0.018 | 0.004 | 0.059 | 0.014 | 0.01 | 0.022 | 0.011 | 0.016 | 0.011 | 0.005 | -0.061 | 0.015 | -0.007 | 0 | 0.031 | -0.002 | -0.046 | 0.027 |
EPS
| 0.61 | 0.37 | 0.72 | 0.56 | 0.92 | 0.74 | 0.51 | 0.38 | 0.34 | 0.2 | 0.21 | 0.011 | 0.027 | 0.025 | 0.26 | 0.031 | 0.033 | 0.02 | 0.19 | 0.014 | 0.021 | 0.022 | 0.15 | 0.013 | 0.021 | 0.016 | 0.17 | 0.01 | 0.019 | 0.013 | 0.14 | 0.011 | 0.013 | 0.006 | 0.13 | 0.014 | 0.009 | 0.009 | 0.097 | 0.004 | 0.002 | -0.01 | -0.023 | 0.003 | 0.005 | 0.001 | 0.15 | 0.004 | 0.003 | 0.008 | 0.029 | 0.004 | 0.004 | 0.001 | -0.16 | 0.004 | -0.02 | 0 | 0.072 | -0.003 | -0.11 | 0.01 |
EPS Diluted
| 0.61 | 0.37 | 0.72 | 0.56 | 0.92 | 0.74 | 0.5 | 0.38 | 0.33 | 0.2 | 0.2 | 0.011 | 0.027 | 0.025 | 0.26 | 0.031 | 0.033 | 0.02 | 0.19 | 0.014 | 0.021 | 0.022 | 0.15 | 0.013 | 0.02 | 0.016 | 0.17 | 0.01 | 0.019 | 0.013 | 0.14 | 0.011 | 0.013 | 0.006 | 0.13 | 0.014 | 0.009 | 0.009 | 0.097 | 0.004 | 0.002 | -0.01 | -0.023 | 0.003 | 0.005 | 0.001 | 0.15 | 0.004 | 0.003 | 0.008 | 0.029 | 0.004 | 0.004 | 0.001 | -0.16 | 0.004 | -0.02 | 0 | 0.072 | -0.003 | -0.11 | 0.01 |
EBITDA
| 225.815 | 174.715 | 266.846 | 230.36 | 275.271 | 226.494 | 180.623 | 177.406 | 151.937 | 113.677 | 64.552 | 79.899 | 96.473 | 89.863 | 86.71 | 123.644 | 107.847 | 86.351 | 71.863 | 59.248 | 76.486 | 70.783 | 49.536 | 41.516 | 59.372 | 54.933 | 48.309 | 44.221 | 58.19 | 43.173 | 36.129 | 41.847 | 47.34 | 31.478 | 60.414 | 35.633 | 29.464 | 31.664 | 32.802 | 15.588 | 17.949 | 10.441 | 13.202 | 17.216 | 19.207 | 12.96 | 21.554 | 24.549 | 19.317 | 30.41 | 17.901 | 17.204 | 22.481 | 18.786 | -6.165 | 19.326 | 12.385 | 13.422 | 22.934 | 16.014 | 14.511 | 43.534 |
EBITDA Ratio
| 0.116 | 0.088 | 0.115 | 0.113 | 0.114 | 0.108 | 0.1 | 0.107 | 0.096 | 0.08 | 0.068 | 0.096 | 0.097 | 0.096 | 0.087 | 0.117 | 0.104 | 0.098 | 0.081 | 0.08 | 0.089 | 0.087 | 0.067 | 0.074 | 0.089 | 0.084 | 0.072 | 0.083 | 0.09 | 0.074 | 0.063 | 0.09 | 0.084 | 0.063 | 0.115 | 0.076 | 0.06 | 0.067 | 0.069 | 0.041 | 0.039 | 0.024 | 0.028 | 0.05 | 0.045 | 0.034 | 0.047 | 0.067 | 0.046 | 0.068 | 0.04 | 0.049 | 0.052 | 0.044 | -0.014 | 0.055 | 0.029 | 0.033 | 0.054 | 0.048 | 0.035 | 0.079 |