Multiconsult ASA (MULTI.OL) - Quarterly Income Statement

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MULTI.OL
Financials

120 (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
Revenue Numbers are in millions	1,679.18	1,591.577	1,633.19	1,151.418	1,345.012	1,496.64	1,346.029	1,020.303	1,208.306	1,293.522	1,204.137	885.072	1,104.75	1,090.706	1,103.011	833.266	1,102.057	1,147.827	1,056.918	859.276	1,042.304	1,110.184	1,041.508	817.119	1,028.033	1,021.979	963.124	679.152	840.5	892.624	786.264	631.876	817.671	732.257	744.913	552.878	633.151	623.759	624.972	487.149	567.066
Cost of Revenue Numbers are in millions	1,337.176	1,302.763	1,354.158	174.417	191.193	186.462	219.377	144.314	159.81	155.434	135.844	115.496	117.903	111.687	135.92	84.72	150.402	154.184	152.46	138.845	175.601	165.942	128.783	141.659	140.459	162.89	132.931	70.339	101.601	92.887	100.813	77.517	106.776	78.342	95.499	66.261	75.687	69.586	90.972	59.489	77.954
Gross Profit Numbers are in millions	342.004	288.814	279.032	977.001	1,153.819	1,310.178	1,126.652	875.989	1,048.496	1,138.088	1,068.293	769.576	986.847	979.019	967.091	748.546	951.655	993.643	904.458	720.431	866.703	944.242	912.725	675.46	887.574	859.089	830.193	608.813	738.899	799.737	685.451	554.359	710.895	653.915	649.414	486.617	557.464	554.173	534	427.66	489.112
Gross Profit Ratio Numbers are in millions	0.204	0.181	0.171	0.849	0.858	0.875	0.837	0.859	0.868	0.88	0.887	0.87	0.893	0.898	0.877	0.898	0.864	0.866	0.856	0.838	0.832	0.851	0.876	0.827	0.863	0.841	0.862	0.896	0.879	0.896	0.872	0.877	0.869	0.893	0.872	0.88	0.88	0.888	0.854	0.878	0.863
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
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
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
SG&A Numbers are in millions	158.044	152.951	164.659	137.433	150.283	140.245	147.156	121.593	132.71	126.632	139.059	103.486	107.234	99.703	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	220.012	0	0	0	0	1,095.579	1,028.772	809.545	975.15	970.164	978.496	723.575	872.252	880.521	873.84	650.415	849.183	876.18	893.79	699.39	882.632	851.773	903.066	670.936	838.679	822.98	832.181	-0.001	723.137	705.3	560.517	520.032	629.81	605.952	607.842	440.081	540.581	483.335	490.404	382.115	444.386
Operating Expenses Numbers are in millions	158.044	152.951	164.659	951.62	1,100.004	1,095.579	1,028.772	809.545	975.15	970.164	978.496	723.575	872.252	880.521	873.84	650.415	849.183	876.18	893.79	699.39	882.632	851.773	903.066	670.936	838.679	822.98	832.181	598.31	723.137	705.3	560.517	520.032	629.81	605.952	607.842	440.081	540.581	483.335	490.404	382.115	444.386
Operating Income Numbers are in millions	183.96	135.863	114.373	25.381	53.815	214.599	95.41	66.444	73.346	167.925	89.77	46	114.595	98.498	82.981	68.131	102.472	117.464	8.747	21.042	-15.93	92.469	9.476	4.523	48.895	36.109	-2.747	10.503	15.76	94.437	126.208	34.327	81.086	47.963	40.829	46.536	16.883	70.838	42.567	45.544	44.726
Operating Income Ratio Numbers are in millions	0.11	0.085	0.07	0.022	0.04	0.143	0.071	0.065	0.061	0.13	0.075	0.052	0.104	0.09	0.075	0.082	0.093	0.102	0.008	0.024	-0.015	0.083	0.009	0.006	0.048	0.035	-0.003	0.015	0.019	0.106	0.161	0.054	0.099	0.066	0.055	0.084	0.027	0.114	0.068	0.093	0.079
Total Other Income Expenses Net Numbers are in millions	1.401	-18.248	15.666	-12.432	-7.078	-11.069	-1.98	-3.386	0.735	-11.451	6.574	-10.045	-10.162	-11.653	-18.748	-39.551	-15.932	-7.736	-16.335	-10.025	-12.903	-15.552	-2.741	-3.345	-0.783	-2.232	-8.542	-0.921	-1.388	-0.171	-0.804	-1.678	1.701	0.204	0.225	14.277	4.071	3.46	2.445	4.299	3.294
Income Before Tax Numbers are in millions	185.361	117.615	130.039	12.949	46.737	203.53	93.43	63.058	74.081	156.474	83.931	35.956	104.434	86.845	74.503	58.58	86.54	109.727	-5.667	11.016	-28.832	76.917	6.919	1.179	48.111	33.877	-10.529	9.582	14.373	94.265	124.13	32.649	82.786	48.167	41.797	60.813	20.954	74.298	46.041	49.844	48.02
Income Before Tax Ratio Numbers are in millions	0.11	0.074	0.08	0.011	0.035	0.136	0.069	0.062	0.061	0.121	0.07	0.041	0.095	0.08	0.068	0.07	0.079	0.096	-0.005	0.013	-0.028	0.069	0.007	0.001	0.047	0.033	-0.011	0.014	0.017	0.106	0.158	0.052	0.101	0.066	0.056	0.11	0.033	0.119	0.074	0.102	0.085
Income Tax Expense Numbers are in millions	37.949	25.92	19.349	3.382	10.784	45.392	17.807	15.088	16.287	34.845	21.43	8.497	26.307	20.267	11.811	22.035	20.689	25.607	4.092	3.28	-7.012	17.959	5.151	1.7	11.075	8.603	0.722	1.832	3.402	22.202	33.622	8.324	19.643	12.375	9.348	12.693	5.592	20.122	17.81	8.602	12.415
Net Income Numbers are in millions	148.263	97.204	112.935	11.092	35.953	158.138	75.623	47.969	57.794	121.629	62.501	27.459	78.127	66.578	62.692	36.545	65.852	84.12	-9.76	7.735	-21.82	58.957	1.767	-0.52	37.036	25.274	-11.251	7.751	10.972	72.064	90.508	24.324	63.144	35.791	32.45	48.12	15.362	54.177	28.229	41.242	35.605
Net Income Ratio Numbers are in millions	0.088	0.061	0.069	0.01	0.027	0.106	0.056	0.047	0.048	0.094	0.052	0.031	0.071	0.061	0.057	0.044	0.06	0.073	-0.009	0.009	-0.021	0.053	0.002	-0.001	0.036	0.025	-0.012	0.011	0.013	0.081	0.115	0.038	0.077	0.049	0.044	0.087	0.024	0.087	0.045	0.085	0.063
EPS Numbers are in millions	5.36	3.52	4.1	0.4	1.3	5.76	2.77	1.75	2.11	4.44	1.99	1.01	2.9	2.47	2.32	1.36	2.44	3.12	-0.36	0.29	-0.81	2.19	0.066	-0.019	1.37	0.94	-0.42	0.29	0.42	2.75	3.36	0.93	2.41	1.36	1.2	1.83	0.59	2.06	1.05	1.57	1.36
EPS Diluted Numbers are in millions	5.36	3.52	4.1	0.4	1.3	5.76	2.77	1.75	2.11	4.44	1.99	1.01	2.9	2.47	2.32	1.36	2.44	3.12	-0.36	0.29	-0.81	2.19	0.066	-0.019	1.37	0.94	-0.42	0.29	0.42	2.75	3.36	0.93	2.41	1.36	1.2	1.83	0.59	2.06	1.05	1.57	1.36
EBITDA Numbers are in millions	245.928	196.093	188.569	103.062	122.011	279.272	137.062	132.003	140.959	227.005	127.376	97.836	165.697	150.556	125.745	152.494	151.67	177.834	50.518	74.275	31.962	138.087	18.747	19.818	64.281	49.521	4.386	22.769	28.196	107.121	135.19	46.002	95.432	60.197	52.543	72.088	31.748	84.469	55.575	59.138	57.014
EBITDA Ratio Numbers are in millions	0.146	0.123	0.115	0.09	0.091	0.187	0.102	0.129	0.117	0.175	0.106	0.111	0.15	0.138	0.114	0.183	0.138	0.155	0.048	0.086	0.031	0.124	0.018	0.024	0.063	0.048	0.005	0.034	0.034	0.12	0.172	0.073	0.117	0.082	0.071	0.13	0.05	0.135	0.089	0.121	0.101

Multiconsult ASA

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