See more : SAM Engineering & Equipment (M) Berhad (9822.KL) Income Statement Analysis – Financial Results
Complete financial analysis of AF Gruppen ASA (0DH7.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AF Gruppen ASA, a leading company in the Engineering & Construction industry within the Industrials sector.
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AF Gruppen ASA (0DH7.L)
About AF Gruppen ASA
AF Gruppen ASA, a contracting and industrial company, engages in civil engineering, construction, property, energy, environment, and offshore businesses primarily in Norway and Sweden. The company's Civil Engineering business area undertakes civil engineering and niche projects related to roads and railways, port facilities, airports, tunnels, foundation work, power, and energy, as well as onshore facilities for oil and gas. Its Construction business area develops, engineers, and constructs commercial, residential, and public buildings, as well as rehabilitation projects. The company's Betonmast business area operates as building contractor for large residential properties, and commercial and public buildings; and develops properties. Its Property business area develops residential units and commercial buildings. The company's Energy and Environment business area provides smart and energy efficient services for buildings and industry; and demolition and recycling services. Its Sweden business area engages in construction, civil engineering, property, and environmental activities. The company's offshore business area undertakes the removal, demolition, and recycling of offshore installations; and construction, modification, and maintenance works related to cranes, modules, and rig services, as well as heating, ventilation, air conditioning, and cooling systems. AF Gruppen ASA was founded in 1985 and is headquartered in Oslo, Norway.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.16B | 30.97B | 27.75B | 26.94B | 22.49B | 18.68B | 13.64B | 11.77B | 12.34B | 9.88B | 10.04B | 9.68B | 7.27B | 5.75B | 5.40B | 5.92B | 5.54B | 5.36B | 4.17B | 3.74B | 2.93B | 3.13B | 2.02B |
| Cost of Revenue | 20.91B | 21.90B | 19.07B | 18.75B | 15.08B | 12.61B | 8.51B | 6.95B | 7.91B | 5.96B | 5.96B | 6.31B | 4.64B | 3.25B | 2.98B | 3.44B | 3.45B | 3.61B | 790.97M | 607.55M | 667.85M | 591.03M | 381.39M |
| Gross Profit | 9.25B | 9.07B | 8.68B | 8.19B | 7.41B | 6.06B | 5.13B | 4.83B | 4.43B | 3.92B | 4.09B | 3.36B | 2.63B | 2.51B | 2.42B | 2.48B | 2.09B | 1.75B | 3.38B | 3.14B | 2.26B | 2.54B | 1.64B |
| Gross Profit Ratio | 30.67% | 29.29% | 31.27% | 30.40% | 32.96% | 32.46% | 37.62% | 41.01% | 35.91% | 39.67% | 40.69% | 34.74% | 36.20% | 43.58% | 44.74% | 41.92% | 37.65% | 32.68% | 81.05% | 83.77% | 77.22% | 81.12% | 81.09% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 301.00M | 240.00M | 208.00M | 219.00M | 213.00M | 141.00M | 136.00M | 105.00M | 105.00M | 113.00M | 157.00M | 130.00M | 0.00 | 0.00 | 0.00 | 0.00 | 2.82M | 2.48M | 899.89M | 798.54M | 681.20M | 587.06M | 439.59M |
| Selling & Marketing | 32.00M | 29.00M | 24.00M | 23.00M | 26.00M | 19.00M | 21.00M | 22.00M | 18.00M | 17.00M | 23.00M | 18.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.62B | 269.00M | 232.00M | 242.00M | 239.00M | 160.00M | 157.00M | 127.00M | 123.00M | 130.00M | 180.00M | 148.00M | 0.00 | 0.00 | 0.00 | 0.00 | 2.82M | 2.48M | 899.89M | 798.54M | 681.20M | 587.06M | 439.59M |
| Other Expenses | 2.18B | 7.65B | 7.07B | 6.81B | 6.13B | 38.00M | 33.00M | 16.00M | 23.00M | 19.00M | 21.00M | 16.00M | 2.24B | 2.14B | 2.08B | 2.11B | 342.00K | 1.56B | 2.37B | 2.24B | 1.55B | 1.86B | 1.11B |
| Operating Expenses | 8.79B | 7.92B | 7.31B | 7.05B | 6.36B | 5.17B | 4.36B | 3.82B | 3.61B | 3.44B | 3.63B | 3.14B | 2.24B | 2.14B | 2.08B | 2.11B | 1.86B | 1.56B | 3.27B | 3.04B | 2.23B | 2.45B | 1.55B |
| Cost & Expenses | 29.41B | 29.82B | 26.38B | 25.81B | 21.44B | 17.78B | 12.87B | 10.77B | 11.52B | 9.40B | 9.58B | 9.45B | 6.88B | 5.39B | 5.07B | 5.55B | 5.31B | 5.17B | 4.06B | 3.64B | 2.90B | 3.04B | 1.93B |
| Interest Income | 42.00M | 20.00M | 23.00M | 23.00M | 32.00M | 23.00M | 25.00M | 23.00M | 29.00M | 27.00M | 20.00M | 9.00M | 15.00M | 7.00M | 65.62M | 7.70M | 23.35M | 9.76M | 13.09M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 99.00M | 43.00M | 37.00M | 54.00M | 59.00M | 14.00M | 17.00M | 19.00M | 37.00M | 19.00M | 8.00M | 13.00M | -3.00M | 3.00M | 33.62M | 28.60M | 20.65M | 21.89M | 5.36M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 576.00M | 524.00M | 566.00M | 570.00M | 484.00M | 181.00M | 168.00M | 137.00M | 142.00M | 117.00M | 110.00M | 106.00M | 85.00M | 97.00M | 82.91M | 88.31M | 81.87M | 73.80M | 64.73M | 68.93M | 80.53M | 57.53M | 45.85M |
| EBITDA | 1.38B | 1.84B | 2.08B | 1.86B | 1.66B | 1.20B | 1.03B | 1.20B | 1.09B | 633.00M | 598.00M | 406.00M | 490.00M | 474.00M | 417.49M | 453.52M | 493.31M | 281.10M | 183.04M | 168.33M | 115.68M | 146.27M | 133.94M |
| EBITDA Ratio | 4.56% | 6.16% | 7.48% | 7.38% | 8.35% | 6.78% | 7.98% | 10.28% | 8.81% | 6.79% | 6.69% | 4.20% | 6.56% | 8.03% | 7.73% | 7.67% | 6.00% | 5.14% | 4.38% | 4.50% | 3.95% | 4.67% | 6.64% |
| Operating Income | 749.00M | 1.41B | 1.61B | 1.48B | 1.34B | 1.12B | 924.00M | 1.03B | 822.00M | 478.00M | 460.00M | 222.00M | 389.00M | 366.00M | 334.58M | 365.21M | 229.01M | 191.83M | 118.31M | 99.40M | 35.15M | 88.75M | 88.08M |
| Operating Income Ratio | 2.48% | 4.55% | 5.80% | 5.49% | 5.94% | 5.99% | 6.77% | 8.78% | 6.66% | 4.84% | 4.58% | 2.29% | 5.35% | 6.36% | 6.19% | 6.17% | 4.13% | 3.58% | 2.83% | 2.65% | 1.20% | 2.83% | 4.37% |
| Total Other Income/Expenses | -49.00M | -9.00M | -29.00M | -33.00M | -18.00M | 17.00M | 11.00M | 6.00M | -6.00M | -10.00M | 113.00M | 63.00M | -2.00M | 7.00M | 31.42M | -20.90M | 3.20M | -6.43M | 99.51M | -7.44M | -22.29M | -13.97M | -8.06M |
| Income Before Tax | 700.00M | 1.40B | 1.58B | 1.45B | 1.32B | 1.14B | 935.00M | 1.04B | 1.00B | 625.00M | 580.00M | 317.00M | 404.00M | 372.00M | 366.15M | 307.52M | 232.21M | 185.41M | 126.04M | 95.71M | 12.87M | 74.78M | 80.03M |
| Income Before Tax Ratio | 2.32% | 4.52% | 5.69% | 5.37% | 5.86% | 6.08% | 6.85% | 8.83% | 8.13% | 6.33% | 5.78% | 3.28% | 5.56% | 6.47% | 6.78% | 5.20% | 4.19% | 3.46% | 3.02% | 2.56% | 0.44% | 2.39% | 3.97% |
| Income Tax Expense | 185.00M | 248.00M | 351.00M | 289.00M | 290.00M | 215.00M | 181.00M | 253.00M | 226.00M | 142.00M | 128.00M | 93.00M | 101.00M | 95.00M | 96.20M | 88.17M | 57.62M | 51.19M | -38.29M | -23.77M | 1.14M | -17.34M | -26.48M |
| Net Income | 402.00M | 958.00M | 1.02B | 971.00M | 854.00M | 772.00M | 621.00M | 691.00M | 697.00M | 442.00M | 429.00M | 194.00M | 303.00M | 277.00M | 269.94M | 219.36M | 173.72M | 134.22M | 87.75M | 71.94M | 14.01M | 57.44M | 53.55M |
| Net Income Ratio | 1.33% | 3.09% | 3.67% | 3.60% | 3.80% | 4.13% | 4.55% | 5.87% | 5.65% | 4.47% | 4.27% | 2.01% | 4.17% | 4.82% | 5.00% | 3.71% | 3.14% | 2.51% | 2.10% | 1.92% | 0.48% | 1.83% | 2.65% |
| EPS | 3.73 | 8.96 | 9.61 | 9.29 | 8.51 | 7.88 | 6.43 | 7.44 | 7.64 | 5.11 | 5.26 | 2.41 | 3.85 | 3.92 | 3.85 | 3.16 | 2.55 | 1.95 | 1.31 | 1.05 | 0.20 | 0.83 | 0.81 |
| EPS Diluted | 3.73 | 8.96 | 9.57 | 9.27 | 8.46 | 7.88 | 6.43 | 7.29 | 7.50 | 5.09 | 5.11 | 2.39 | 3.85 | 3.82 | 3.85 | 3.16 | 2.55 | 1.95 | 1.31 | 1.05 | 0.20 | 0.83 | 0.81 |
| Weighted Avg Shares Out | 107.78M | 106.91M | 106.06M | 104.51M | 100.34M | 97.97M | 96.49M | 92.80M | 91.18M | 86.62M | 81.55M | 80.83M | 76.36M | 70.51M | 69.92M | 68.86M | 68.26M | 68.79M | 67.01M | 66.91M | 68.85M | 68.85M | 68.85M |
| Weighted Avg Shares Out (Dil) | 107.78M | 106.91M | 106.47M | 104.71M | 100.98M | 97.97M | 96.49M | 94.74M | 92.92M | 86.83M | 83.91M | 81.65M | 76.36M | 72.50M | 70.01M | 68.86M | 68.26M | 68.79M | 67.01M | 66.91M | 68.85M | 68.85M | 68.85M |
Source: https://incomestatements.info
Category: Stock Reports