Complete financial analysis of Kongsberg Automotive ASA (KOA.OL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kongsberg Automotive ASA, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Kongsberg Automotive ASA (KOA.OL)
About Kongsberg Automotive ASA
Kongsberg Automotive ASA develops, manufactures, and sells products to the automotive industry worldwide. The company operates through Powertrain & Chassis and Specialty Products segments. The Powertrain & Chassis segment designs, manufactures, and tests custom powertrain and chassis solutions, including gear shifters for automatic and manual transmissions, shift cables and towers, and vehicle dynamics products for cabins and axles, as well as gear and clutch control systems comprise of actuators. The Specialty Products segment offers fluid handling systems; couplings systems for compressed-air circuits in heavy-duty vehicles; and operator control systems for power sports construction, agriculture, outdoor power equipment, and power electronics products. It serves OEMs and Tier 1 suppliers in the automotive, commercial vehicle, and off-highway markets. The company was formerly known as Kongsberg Automotive Holding ASA and changed its name to Kongsberg Automotive ASA in August 2014. Kongsberg Automotive ASA was founded in 1957 and is based in Kongsberg, Norway.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 884.90M | 905.60M | 831.40M | 969.30M | 1.16B | 1.12B | 1.06B | 985.70M | 1.02B | 979.10M | 990.90M | 1.00B | 999.70M | 864.40M | 622.80M | 905.90M | 402.55M | 348.48M | 316.14M | 265.04M | 188.67M | 177.48M |
| Cost of Revenue | 451.70M | 499.20M | 443.40M | 526.80M | 624.90M | 586.00M | 557.30M | 514.20M | 511.70M | 500.10M | 512.70M | 536.70M | 636.50M | 540.20M | 376.80M | 567.20M | 188.80M | 168.58M | 142.73M | 119.46M | 89.37M | 85.86M |
| Gross Profit | 433.20M | 406.40M | 388.00M | 442.50M | 536.00M | 537.20M | 499.30M | 471.50M | 508.40M | 479.00M | 478.20M | 464.40M | 363.20M | 324.20M | 246.00M | 338.70M | 213.75M | 179.90M | 173.41M | 145.58M | 99.30M | 91.62M |
| Gross Profit Ratio | 48.95% | 44.88% | 46.67% | 45.65% | 46.17% | 47.83% | 47.26% | 47.83% | 49.84% | 48.92% | 48.26% | 46.39% | 36.33% | 37.51% | 39.50% | 37.39% | 53.10% | 51.62% | 54.85% | 54.93% | 52.63% | 51.62% |
| Research & Development | 28.10M | 36.60M | 47.50M | 46.40M | 43.00M | 46.80M | 54.90M | 64.30M | 55.20M | 49.90M | 40.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 35.40M | 9.50M | 100.00K | 16.30M | 2.30M | 19.00M | 8.20M | 18.00M | 13.40M | 9.50M | 15.10M | 12.40M | 258.30M | 209.20M | 168.90M | 215.70M | 884.88K | 366.00K | 298.74K | 230.12K | 50.30M | 48.87M |
| Selling & Marketing | 42.40M | 46.30M | 42.30M | 45.40M | 50.60M | 53.50M | 48.00M | 36.10M | 36.70M | 33.20M | 35.30M | 36.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 77.80M | 55.80M | 42.40M | 61.70M | 52.90M | 72.50M | 56.20M | 54.10M | 50.10M | 42.70M | 50.40M | 48.40M | 258.30M | 209.20M | 168.90M | 215.70M | 884.88K | 366.00K | 298.74K | 230.12K | 50.30M | 48.87M |
| Other Expenses | 347.00M | 286.20M | 298.30M | 374.30M | 420.70M | 402.70M | 410.70M | 200.00K | 412.50M | 370.70M | 366.00M | -100.00K | 66.30M | 104.80M | 123.30M | 124.10M | 186.15M | 145.94M | 136.55M | 101.74M | 35.00M | 32.25M |
| Operating Expenses | 452.90M | 342.00M | 340.70M | 436.00M | 473.60M | 483.40M | 475.60M | 453.20M | 472.10M | 424.10M | 425.00M | 433.60M | 324.60M | 314.00M | 292.20M | 339.80M | 187.03M | 146.30M | 136.85M | 101.97M | 85.31M | 81.13M |
| Cost & Expenses | 904.60M | 841.20M | 784.10M | 962.80M | 1.10B | 1.07B | 1.03B | 967.40M | 983.80M | 924.20M | 937.70M | 970.30M | 961.10M | 854.20M | 669.00M | 907.00M | 375.83M | 314.88M | 279.58M | 221.43M | 174.67M | 166.98M |
| Interest Income | 2.00M | 1.50M | 100.00K | 200.00K | 600.00K | 600.00K | 200.00K | 200.00K | 100.00K | 200.00K | 2.10M | 300.00K | 2.00M | 8.90M | 62.80M | 1.50M | 630.16K | 365.15K | 375.61K | 416.09K | 331.88K | 436.43K |
| Interest Expense | 15.10M | 16.60M | 18.90M | 20.90M | 21.20M | 12.80M | 10.10M | 6.90M | 8.20M | 11.90M | 17.30M | 19.10M | 32.40M | 21.00M | 44.70M | 142.60M | 6.05M | 4.50M | 5.88M | 5.47M | 3.33M | 3.98M |
| Depreciation & Amortization | 32.90M | 35.10M | 46.70M | 49.90M | 48.00M | 35.60M | 45.40M | 45.10M | 66.10M | 42.10M | 43.90M | 46.30M | 43.40M | 46.90M | 46.80M | 46.90M | 14.87M | 12.05M | 11.27M | 1.31M | 7.60M | 8.22M |
| EBITDA | 25.00M | 98.00M | 103.60M | 5.70M | 112.70M | 86.90M | 61.90M | 71.30M | 78.00M | 72.90M | 74.00M | 77.30M | 84.00M | 71.50M | 63.30M | 47.30M | 41.70M | 42.48M | 47.33M | 44.00M | 21.60M | 18.71M |
| EBITDA Ratio | 2.83% | 10.90% | 12.46% | -2.93% | 9.71% | 7.74% | 5.92% | 6.89% | 7.55% | 7.47% | 7.35% | 8.10% | 8.40% | 7.64% | 10.16% | 5.22% | 10.55% | 12.19% | 14.97% | 16.60% | 11.45% | 10.54% |
| Operating Income | -19.70M | 63.10M | 47.50M | 6.50M | 62.40M | 53.70M | 23.80M | 18.30M | 36.50M | 54.80M | 53.20M | 30.70M | 38.50M | 10.20M | -46.30M | -1.10M | 26.72M | 33.59M | 36.56M | 43.61M | 14.00M | 10.49M |
| Operating Income Ratio | -2.23% | 6.97% | 5.71% | 0.67% | 5.38% | 4.78% | 2.25% | 1.86% | 3.58% | 5.60% | 5.37% | 3.07% | 3.85% | 1.18% | -7.43% | -0.12% | 6.64% | 9.64% | 11.56% | 16.45% | 7.42% | 5.91% |
| Total Other Income/Expenses | -26.00M | -16.80M | -9.50M | -45.50M | -18.90M | -15.20M | -17.40M | 1.00M | -28.70M | -35.90M | -40.40M | -18.80M | -30.30M | -12.10M | 18.10M | -141.10M | -5.10M | -7.67M | -6.51M | -6.39M | -3.00M | -3.55M |
| Income Before Tax | -45.70M | 46.30M | 38.00M | -123.20M | 43.50M | 38.50M | 6.40M | 19.30M | 3.70M | 18.90M | 12.80M | 11.90M | 8.20M | -1.90M | -28.20M | -142.20M | 21.55M | 25.93M | 30.05M | 37.22M | 11.00M | 6.94M |
| Income Before Tax Ratio | -5.16% | 5.11% | 4.57% | -12.71% | 3.75% | 3.43% | 0.61% | 1.96% | 0.36% | 1.93% | 1.29% | 1.19% | 0.82% | -0.22% | -4.53% | -15.70% | 5.35% | 7.44% | 9.50% | 14.04% | 5.83% | 3.91% |
| Income Tax Expense | 13.40M | 25.50M | 9.50M | -5.20M | 14.80M | 14.70M | 14.40M | 17.90M | 12.00M | 13.50M | 6.20M | 6.70M | 400.00K | 7.30M | -700.00K | -47.90M | 5.80M | 6.94M | 7.76M | 7.52M | 4.29M | 2.29M |
| Net Income | -59.50M | 20.80M | 28.50M | -118.00M | 28.60M | 23.70M | -8.00M | 1.30M | -8.40M | 5.10M | 6.30M | 5.20M | 7.80M | -9.20M | -27.50M | -94.30M | 15.75M | 18.99M | 22.29M | 29.70M | 6.71M | 4.65M |
| Net Income Ratio | -6.72% | 2.30% | 3.43% | -12.17% | 2.46% | 2.11% | -0.76% | 0.13% | -0.82% | 0.52% | 0.64% | 0.52% | 0.78% | -1.06% | -4.42% | -10.41% | 3.91% | 5.45% | 7.05% | 11.21% | 3.56% | 2.62% |
| EPS | -0.06 | 0.04 | 0.03 | -0.21 | 0.12 | 0.10 | -0.04 | 0.01 | -0.04 | 0.02 | 0.04 | 0.02 | 0.04 | -0.04 | -0.34 | -3.13 | 0.42 | 0.51 | 0.60 | 0.80 | 1.81 | 1.25 |
| EPS Diluted | -0.06 | 0.04 | 0.03 | -0.21 | 0.11 | 0.10 | -0.04 | 0.01 | -0.04 | 0.02 | 0.04 | 0.02 | 0.04 | -0.04 | -0.34 | -3.13 | 0.42 | 0.51 | 0.60 | 0.80 | 1.81 | 1.25 |
| Weighted Avg Shares Out | 991.67M | 557.76M | 1.06B | 557.80M | 243.16M | 231.27M | 219.91M | 219.26M | 218.88M | 218.06M | 217.20M | 217.14M | 217.09M | 217.25M | 81.27M | 30.15M | 37.22M | 37.22M | 37.17M | 37.17M | 3.72M | 3.72M |
| Weighted Avg Shares Out (Dil) | 1.03B | 557.76M | 1.07B | 560.60M | 248.70M | 233.76M | 225.45M | 227.08M | 218.88M | 218.06M | 217.20M | 217.14M | 217.09M | 217.25M | 81.27M | 30.15M | 37.22M | 37.22M | 37.17M | 37.17M | 3.72M | 3.72M |
Source: https://incomestatements.info
Category: Stock Reports