Zalaris ASA (ZAL.OL) - Quarterly Income Statement

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ZAL.OL
Financials

39 (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
Revenue Numbers are in millions	323.206	318.309	312.421	277.459	280.53	260.799	250.552	223.564	210.187	209.65	201.695	195.376	185.415	192.778	203.522	189.748	198.445	200.611	206.221	190.672	187.548	192.351	194.152	176.275	188.84	186.167	193.511	150.555	126.883	106.389	105.193	97.669	95.288	98.496	94.614	92.626	92.295	94.183	97.318	83.64	71.051	74.135	72.209	71.809	58.662	59.536
Cost of Revenue Numbers are in millions	310.86	295.853	121.655	110.641	123.97	112.358	114.673	97.413	118.864	85.111	78.913	79.569	81.766	86.033	85.445	81.669	113.131	111.579	99.606	88.352	106.911	107.569	160.184	90.856	94.997	100.418	80.937	66.493	56.325	44.275	8.531	39.949	41.554	42.354	38.86	51.953	51.723	53.76	43.634	46.904	42.361	32.496	28.417	37.138	33.311	24.85
Gross Profit Numbers are in millions	12.346	22.456	190.766	166.818	156.56	148.441	135.879	126.151	91.323	124.539	122.782	115.807	103.649	106.745	118.077	108.079	85.314	89.032	106.615	102.32	80.637	84.782	33.968	85.419	93.843	85.749	112.574	84.062	70.558	62.114	96.662	57.72	53.734	56.142	55.754	40.673	40.572	40.423	53.684	36.736	28.69	41.639	43.792	34.671	25.351	34.686
Gross Profit Ratio Numbers are in millions	0.038	0.071	0.611	0.601	0.558	0.569	0.542	0.564	0.434	0.594	0.609	0.593	0.559	0.554	0.58	0.57	0.43	0.444	0.517	0.537	0.43	0.441	0.175	0.485	0.497	0.461	0.582	0.558	0.556	0.584	0.919	0.591	0.564	0.57	0.589	0.439	0.44	0.429	0.552	0.439	0.404	0.562	0.606	0.483	0.432	0.583
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	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	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	0
SG&A 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	0
Other Expenses Numbers are in millions	0	0	0	0	0	129.831	117.352	121.794	90.129	119.851	121.309	108.058	100.549	96.479	106.641	98.906	77.947	-8.603	-8.848	-10.747	-8.714	-8.297	-9.01	-8.886	-8.925	-9.127	-11.694	-9.365	-9.284	-7.575	-6.144	-7.311	-5.885	-5.321	-5.334	-5.287	-7.571	-4.71	-5.071	-4.59	-3.836	-3.54	-2.199	-5.765	-4.498	-4.519
Operating Expenses Numbers are in millions	164.398	159.732	153.732	140.22	134.535	129.831	117.352	121.794	90.129	119.851	121.309	108.058	100.549	96.479	106.641	98.906	77.947	79.581	108.192	97.545	76.225	78.299	23.949	90.891	92.391	74.41	112.49	77.642	74.142	54.436	85.802	48.563	46.588	46.881	46.919	34.38	31.723	30.572	46.791	28.446	25.515	33.187	33.694	27.994	23.584	28.614
Operating Income Numbers are in millions	12.346	22.456	27.12	17.638	12.969	-11.349	19.488	-4.35	1.194	15.434	1.471	7.749	3.1	10.265	11.433	9.172	7.367	9.451	-1.579	4.776	4.412	6.483	10.02	-5.472	1.452	11.339	0.081	6.419	-3.584	7.678	12.416	9.157	7.146	7.703	8.836	6.293	8.849	9.851	6.892	-0.003	-0.479	8.451	10.101	6.676	1.767	6.072
Operating Income Ratio Numbers are in millions	0.038	0.071	0.087	0.064	0.046	-0.044	0.078	-0.019	0.006	0.074	0.007	0.04	0.017	0.053	0.056	0.048	0.037	0.047	-0.008	0.025	0.024	0.034	0.052	-0.031	0.008	0.061	0	0.043	-0.028	0.072	0.118	0.094	0.075	0.078	0.093	0.068	0.096	0.105	0.071	-0	-0.007	0.114	0.14	0.093	0.03	0.102
Total Other Income Expenses Net Numbers are in millions	-6.227	-13.275	-15.582	1.113	-21.889	-13.741	-15.01	-5.07	-27.397	-4.459	-4.677	-4.777	-4.666	-4.787	-4.826	-8.048	-5.548	-71.996	1.075	-6.668	-8.71	-7.784	-3.099	-4.643	-4.316	-3.223	0.789	-1.673	-2.567	-0.686	2.355	-0.645	-0.734	-3.376	1.479	-1.282	-0.6	-0.117	0.786	-9.013	-4.339	-0.248	0.887	-0.369	-1.175	-0.425
Income Before Tax Numbers are in millions	6.119	9.181	11.538	18.751	-8.92	-25.09	4.478	-9.42	-26.203	10.975	1.548	1.02	-9.039	21.485	25.118	-3.115	27.152	-62.545	-3.959	-9.324	-4.298	7.621	-9.235	-8.548	0.91	12.712	-15.496	4.746	-5.768	6.992	11.109	8.512	6.412	7.227	8.359	5.011	8.249	9.734	5.512	-0.625	-1.066	8.203	10.988	6.307	0.592	5.647
Income Before Tax Ratio Numbers are in millions	0.019	0.029	0.037	0.068	-0.032	-0.096	0.018	-0.042	-0.125	0.052	0.008	0.005	-0.049	0.111	0.123	-0.016	0.137	-0.312	-0.019	-0.049	-0.023	0.04	-0.048	-0.048	0.005	0.068	-0.08	0.032	-0.045	0.066	0.106	0.087	0.067	0.073	0.088	0.054	0.089	0.103	0.057	-0.007	-0.015	0.111	0.152	0.088	0.01	0.095
Income Tax Expense Numbers are in millions	0.787	2.347	-10.147	3.192	0.408	-2.626	12.685	-2.727	-5.182	1.518	0.459	0.357	-2.623	4.01	6.22	-1.363	4.733	-13.994	-0.651	-2.682	-0.974	1.357	-5.01	-1.241	2.027	1.336	1.34	0.935	-1.196	1.582	1.98	2.333	1.726	1.654	2.272	1.128	2.093	2.565	1.472	-0.169	-0.288	2.215	3.058	1.703	0.16	1.525
Net Income Numbers are in millions	5.442	6.418	20.959	13.59	-11.08	-22.464	-8.207	-6.693	-21.021	9.834	1.09	0.663	-6.416	17.475	18.898	-1.752	22.42	-48.551	-3.309	-6.642	-3.324	6.264	-4.225	-7.307	-1.118	11.376	-16.836	3.811	-4.573	5.411	10.66	6.019	3.979	4.909	5.441	3.844	5.523	6.354	3.388	-0.378	-1.054	5.356	7.619	4.648	0.065	3.445
Net Income Ratio Numbers are in millions	0.017	0.02	0.067	0.049	-0.039	-0.086	-0.033	-0.03	-0.1	0.047	0.005	0.003	-0.035	0.091	0.093	-0.009	0.113	-0.242	-0.016	-0.035	-0.018	0.033	-0.022	-0.041	-0.006	0.061	-0.087	0.025	-0.036	0.051	0.101	0.062	0.042	0.05	0.058	0.042	0.06	0.067	0.035	-0.005	-0.015	0.072	0.106	0.065	0.001	0.058
EPS Numbers are in millions	0.25	0.3	0.97	0.63	-0.51	-1.04	-0.38	-0.31	-0.97	0.41	0.051	0.03	-0.31	0.89	0.96	-0.089	1.14	-2.48	-0.17	-0.34	-0.17	0.31	-0.22	-0.36	-0.055	0.6	-0.86	0.19	-0.23	0.28	0.54	0.31	0.21	0.26	0.28	0.2	0.29	0.33	0.17	-0.026	-0.073	1.59	0.39	1.38	0.02	1.02
EPS Diluted Numbers are in millions	0.21	0.26	0.91	0.63	-0.51	-1.04	-0.38	-0.31	-0.97	0.41	0.048	0.03	-0.31	0.85	0.96	-0.089	1.11	-2.48	-0.17	-0.34	-0.17	0.28	-0.22	-0.36	-0.055	0.6	-0.86	0.19	-0.23	0.28	0.54	0.31	0.21	0.26	0.28	0.2	0.29	0.33	0.17	-0.026	-0.073	1.59	0.39	1.38	0.02	1.02
EBITDA Numbers are in millions	37.531	48.52	60.287	61.46	34.426	8.371	42.137	15.582	-1.489	35.904	28.245	25.818	14.297	44.921	49.977	26.061	54.65	-34.916	17.14	21.184	25.843	36.741	9.843	11.77	20.899	31.766	0.584	21.172	10.158	18.844	18.653	18.69	16.368	18.525	14.75	13.784	18.535	17.251	16.694	14.88	8.905	13.83	14.234	14.429	8.625	13.281
EBITDA Ratio Numbers are in millions	0.116	0.152	0.193	0.222	0.123	0.032	0.168	0.07	-0.007	0.171	0.14	0.132	0.077	0.233	0.246	0.137	0.275	-0.174	0.083	0.111	0.138	0.191	0.051	0.067	0.111	0.171	0.003	0.141	0.08	0.177	0.177	0.191	0.172	0.188	0.156	0.149	0.201	0.183	0.172	0.178	0.125	0.187	0.197	0.201	0.147	0.223

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