See more : Mendelson Infrastructures & Industries Ltd. (MNIN.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Kid ASA (0RCW.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kid ASA, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Kid ASA (0RCW.L)
About Kid ASA
Kid ASA, together with its subsidiaries, operates as a home textile retailer in Norway, Sweden, Finland, and Estonia. It designs, sources, markets, and sells a range of home and interior products, including textiles, curtains, bed linens, home accessories, decorations, kitchen products, lamps, napkins, oils and spices, outdoor furniture, and other interior products. The company provides its products under the Kid, Hemtex, Dekosol, and Nordun brands. It also offers logistics services. As of December 31, 2021, it operated 153 directly owned stores in Norway; 120 directly owned stores and 12 franchise stores in Sweden; 8 directly owned stores in Finland; and 5 directly owned stores in Estonia, as well as an online sales platform. The company was formerly known as Nordisk Tekstil Holding AS. Kid ASA was founded in 1937 and is headquartered in Lier, Norway.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.41B | 3.18B | 3.10B | 2.99B | 2.34B | 1.47B | 1.38B | 1.29B | 1.19B | 1.14B | 1.03B | 926.73M |
| Cost of Revenue | 1.31B | 1.33B | 1.16B | 1.11B | 925.67M | 573.23M | 547.63M | 515.30M | 498.27M | 439.42M | 404.76M | 352.61M |
| Gross Profit | 2.10B | 1.85B | 1.94B | 1.88B | 1.42B | 893.50M | 834.05M | 778.63M | 690.17M | 696.50M | 626.92M | 574.12M |
| Gross Profit Ratio | 61.50% | 58.10% | 62.56% | 62.83% | 60.48% | 60.92% | 60.36% | 60.18% | 58.07% | 61.32% | 60.77% | 61.95% |
| 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 |
| General & Administrative | 723.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 137.26M | 133.55M | 129.26M | 128.02M | 102.25M | 66.93M | 65.27M | 66.07M | 67.74M | 65.75M | 61.87M | 57.97M |
| SG&A | 861.19M | 133.55M | 129.26M | 128.02M | 102.25M | 66.93M | 65.27M | 66.07M | 67.74M | 65.75M | 61.87M | 57.97M |
| Other Expenses | 757.77M | 1.34B | 1.27B | 1.27B | 1.01B | 613.44M | 589.09M | 540.46M | 509.45M | 473.55M | 426.83M | 393.67M |
| Operating Expenses | 1.62B | 1.48B | 1.40B | 1.40B | 1.11B | 680.36M | 654.36M | 606.52M | 577.19M | 539.29M | 488.70M | 451.64M |
| Cost & Expenses | 2.93B | 2.81B | 2.56B | 2.51B | 2.04B | 1.25B | 1.20B | 1.12B | 1.08B | 978.71M | 893.46M | 804.25M |
| Interest Income | 4.48M | 1.18M | 3.00K | 539.00K | 2.23M | 1.30M | 786.00K | 833.00K | 237.00K | 150.00K | 290.00K | 264.00K |
| Interest Expense | 80.27M | 46.63M | 42.60M | 51.26M | 47.44M | 12.31M | 11.36M | 11.79M | 24.11M | 30.50M | 39.65M | 54.32M |
| Depreciation & Amortization | 404.14M | 348.30M | 336.38M | 340.84M | 264.98M | 38.99M | 34.84M | 28.95M | 24.45M | 19.85M | 18.17M | 16.91M |
| EBITDA | 888.13M | 720.47M | 884.93M | 855.87M | 576.46M | 253.43M | 215.35M | 202.07M | 149.70M | 173.62M | 170.90M | 116.72M |
| EBITDA Ratio | 26.02% | 22.46% | 27.85% | 28.26% | 24.48% | 17.03% | 15.43% | 15.47% | 11.43% | 15.41% | 14.95% | 14.73% |
| Operating Income | 480.36M | 369.23M | 541.19M | 482.73M | 301.98M | 213.11M | 179.69M | 172.11M | 149.59M | 164.21M | 151.48M | 115.10M |
| Operating Income Ratio | 14.07% | 11.62% | 17.47% | 16.12% | 12.89% | 14.53% | 13.01% | 13.30% | 12.59% | 14.46% | 14.68% | 12.42% |
| Total Other Income/Expenses | -77.83M | -50.32M | -56.02M | -28.44M | -40.94M | -12.78M | -12.66M | -12.67M | -20.22M | -43.34M | -41.26M | -72.80M |
| Income Before Tax | 402.53M | 318.91M | 485.17M | 454.30M | 261.03M | 200.33M | 167.03M | 159.44M | 129.38M | 120.87M | 110.22M | 42.31M |
| Income Before Tax Ratio | 11.79% | 10.04% | 15.67% | 15.17% | 11.14% | 13.66% | 12.09% | 12.32% | 10.89% | 10.64% | 10.68% | 4.57% |
| Income Tax Expense | 88.70M | 69.67M | 100.74M | 98.20M | 53.08M | 31.61M | 25.71M | 25.41M | 5.30M | 32.71M | 16.43M | 12.04M |
| Net Income | 313.83M | 249.24M | 384.43M | 356.10M | 207.95M | 168.72M | 141.33M | 134.03M | 124.08M | 88.16M | 93.79M | 30.27M |
| Net Income Ratio | 9.19% | 7.84% | 12.41% | 11.89% | 8.88% | 11.50% | 10.23% | 10.36% | 10.44% | 7.76% | 9.09% | 3.27% |
| EPS | 7.72 | 6.13 | 9.46 | 8.76 | 5.12 | 4.15 | 3.48 | 3.30 | 2.82 | 2.52 | 2.31 | 0.74 |
| EPS Diluted | 7.72 | 6.13 | 9.46 | 8.76 | 5.12 | 4.15 | 3.48 | 3.30 | 2.82 | 2.52 | 2.31 | 0.74 |
| Weighted Avg Shares Out | 40.65M | 40.65M | 40.65M | 40.65M | 40.65M | 40.65M | 40.65M | 40.65M | 35.94M | 35.00M | 40.65M | 40.65M |
| Weighted Avg Shares Out (Dil) | 40.65M | 40.65M | 40.65M | 40.65M | 40.65M | 40.65M | 40.65M | 40.65M | 35.94M | 35.00M | 40.65M | 40.65M |
Source: https://incomestatements.info
Category: Stock Reports