Kongsberg Automotive ASA
OSE:KOA.OL
2.16 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 884.9 | 905.6 | 831.4 | 969.3 | 1,160.9 | 1,123.2 | 1,056.6 | 985.7 | 1,020.1 | 979.1 | 990.9 | 1,001.1 | 999.7 | 864.4 | 622.8 | 905.9 | 402.548 | 348.477 | 316.139 | 265.038 | 188.67 | 177.476 |
Cost of Revenue
| 451.7 | 499.2 | 443.4 | 526.8 | 624.9 | 586 | 557.3 | 514.2 | 511.7 | 500.1 | 512.7 | 536.7 | 636.5 | 540.2 | 376.8 | 567.2 | 188.797 | 168.578 | 142.732 | 119.461 | 89.366 | 85.857 |
Gross Profit
| 433.2 | 406.4 | 388 | 442.5 | 536 | 537.2 | 499.3 | 471.5 | 508.4 | 479 | 478.2 | 464.4 | 363.2 | 324.2 | 246 | 338.7 | 213.751 | 179.898 | 173.407 | 145.577 | 99.303 | 91.618 |
Gross Profit Ratio
| 0.49 | 0.449 | 0.467 | 0.457 | 0.462 | 0.478 | 0.473 | 0.478 | 0.498 | 0.489 | 0.483 | 0.464 | 0.363 | 0.375 | 0.395 | 0.374 | 0.531 | 0.516 | 0.549 | 0.549 | 0.526 | 0.516 |
Reseach & Development Expenses
| 28.1 | 36.6 | 47.5 | 46.4 | 43 | 46.8 | 54.9 | 64.3 | 55.2 | 49.9 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 35.4 | 9.5 | 0.1 | 16.3 | 2.3 | 19 | 8.2 | 18 | 13.4 | 9.5 | 15.1 | 12.4 | 258.3 | 209.2 | 168.9 | 215.7 | 0.885 | 0.366 | 0.299 | 0.23 | 50.303 | 48.874 |
Selling & Marketing Expenses
| 42.4 | 46.3 | 42.3 | 45.4 | 50.6 | 53.5 | 48 | 36.1 | 36.7 | 33.2 | 35.3 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 77.8 | 55.8 | 42.4 | 61.7 | 52.9 | 72.5 | 56.2 | 54.1 | 50.1 | 42.7 | 50.4 | 48.4 | 258.3 | 209.2 | 168.9 | 215.7 | 0.885 | 0.366 | 0.299 | 0.23 | 50.303 | 48.874 |
Other Expenses
| 349.6 | 286.2 | 298.3 | 374.3 | 420.7 | 402.7 | 410.7 | 0.2 | 412.5 | 370.7 | 366 | -0.1 | 66.3 | 104.8 | 123.3 | 124.1 | 186.148 | 145.938 | 136.549 | 101.739 | 35.002 | 32.253 |
Operating Expenses
| 427.4 | 342 | 340.7 | 436 | 473.6 | 483.4 | 475.6 | 453.2 | 472.1 | 424.1 | 425 | 433.6 | 324.6 | 314 | 292.2 | 339.8 | 187.033 | 146.304 | 136.847 | 101.969 | 85.306 | 81.127 |
Operating Income
| -19.7 | 63.1 | 47.5 | 6.5 | 62.4 | 53.7 | 23.8 | 18.3 | 36.5 | 54.8 | 53.2 | 30.7 | 38.5 | 10.2 | -46.3 | -1.1 | 26.719 | 33.594 | 36.559 | 43.607 | 13.997 | 10.491 |
Operating Income Ratio
| -0.022 | 0.07 | 0.057 | 0.007 | 0.054 | 0.048 | 0.023 | 0.019 | 0.036 | 0.056 | 0.054 | 0.031 | 0.039 | 0.012 | -0.074 | -0.001 | 0.066 | 0.096 | 0.116 | 0.165 | 0.074 | 0.059 |
Total Other Income Expenses Net
| -26 | -16.8 | -9.5 | -129.7 | -18.9 | -15.3 | -17.3 | 1 | -32.6 | -36 | -40.4 | -18.9 | -30.4 | -12.1 | 18 | -141.1 | -5.167 | -7.668 | -6.511 | -6.388 | -2.998 | -3.546 |
Income Before Tax
| -45.7 | 46.3 | 38 | -123.2 | 43.5 | 38.5 | 6.4 | 19.3 | 3.7 | 18.9 | 12.8 | 11.9 | 8.2 | -1.9 | -28.2 | -142.2 | 21.552 | 25.926 | 30.049 | 37.219 | 10.999 | 6.945 |
Income Before Tax Ratio
| -0.052 | 0.051 | 0.046 | -0.127 | 0.037 | 0.034 | 0.006 | 0.02 | 0.004 | 0.019 | 0.013 | 0.012 | 0.008 | -0.002 | -0.045 | -0.157 | 0.054 | 0.074 | 0.095 | 0.14 | 0.058 | 0.039 |
Income Tax Expense
| 13.4 | 25.5 | 9.5 | -5.2 | 14.8 | 14.7 | 14.4 | 17.9 | 12 | 13.5 | 6.2 | 6.7 | 0.4 | 7.3 | -0.7 | -47.9 | 5.798 | 6.938 | 7.763 | 7.515 | 4.286 | 2.294 |
Net Income
| -59.5 | 20.8 | 28.5 | -118 | 28.6 | 23.7 | -8 | 1.3 | -8.4 | 5.1 | 6.3 | 5.2 | 7.8 | -9.2 | -27.5 | -94.3 | 15.754 | 18.988 | 22.286 | 29.704 | 6.713 | 4.651 |
Net Income Ratio
| -0.067 | 0.023 | 0.034 | -0.122 | 0.025 | 0.021 | -0.008 | 0.001 | -0.008 | 0.005 | 0.006 | 0.005 | 0.008 | -0.011 | -0.044 | -0.104 | 0.039 | 0.054 | 0.07 | 0.112 | 0.036 | 0.026 |
EPS
| -0.06 | 0.037 | 0.027 | -0.21 | 0.12 | 0.1 | -0.036 | 0.006 | -0.038 | 0.018 | 0.037 | 0.018 | 0.037 | -0.042 | -0.34 | -3.13 | 0.42 | 0.51 | 0.6 | 0.8 | 1.81 | 1.25 |
EPS Diluted
| -0.058 | 0.037 | 0.027 | -0.21 | 0.11 | 0.1 | -0.036 | 0.006 | -0.038 | 0.018 | 0.037 | 0.018 | 0.037 | -0.042 | -0.34 | -3.13 | 0.42 | 0.51 | 0.6 | 0.8 | 1.81 | 1.25 |
EBITDA
| 25 | 98.7 | 103.6 | -28.4 | 112.7 | 86.9 | 62.6 | 67.9 | 77 | 73.1 | 72.8 | 81.1 | 84 | 66 | 63.3 | 47.3 | 42.473 | 42.479 | 47.327 | 44.004 | 21.597 | 18.71 |
EBITDA Ratio
| 0.028 | 0.109 | 0.125 | -0.029 | 0.097 | 0.077 | 0.059 | 0.069 | 0.075 | 0.075 | 0.073 | 0.081 | 0.084 | 0.076 | 0.102 | 0.052 | 0.106 | 0.122 | 0.15 | 0.166 | 0.114 | 0.105 |