ABG Sundal Collier Holding ASA
ABG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,932,700 | NOK 1,706,732 | NOK 1,704,323 | NOK 2,911,016 |
| % Growth | 13.2% | 0.1% | -41.5% | – |
| Cost of Goods Sold | NOK 1,096,200 | NOK 800,705 | NOK 764,568 | NOK 1,331,413 |
| Gross Profit | NOK 836,500 | NOK 906,027 | NOK 939,755 | NOK 1,579,603 |
| % Margin | 43.3% | 53.1% | 55.1% | 54.3% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | -NOK 217,158 | NOK 0 | NOK 0 | NOK 0 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 646,258 | NOK 580,584 | NOK 543,438 | NOK 543,797 |
| Operating Expenses | NOK 429,100 | NOK 580,584 | NOK 543,438 | NOK 543,797 |
| Operating Income | NOK 407,356 | NOK 325,443 | NOK 396,316 | NOK 1,035,807 |
| % Margin | 21.1% | 19.1% | 23.3% | 35.6% |
| Other Income/Exp. Net | NOK 6,283 | -NOK 5,585 | -NOK 20,537 | -NOK 10,743 |
| Pre-Tax Income | NOK 413,639 | NOK 319,858 | NOK 375,779 | NOK 1,025,064 |
| Tax Expense | NOK 106,600 | NOK 82,544 | NOK 93,770 | NOK 247,952 |
| Net Income | NOK 307,733 | NOK 236,329 | NOK 270,258 | NOK 759,888 |
| % Margin | 15.9% | 13.8% | 15.9% | 26.1% |
| EPS | 0.59 | 0.46 | 0.58 | 1.69 |
| % Growth | 28.3% | -20.7% | -65.7% | – |
| EPS Diluted | 0.54 | 0.44 | 0.5 | 1.39 |
| Weighted Avg Shares Out | 524,173 | 536,283 | 468,502 | 449,024 |
| Weighted Avg Shares Out Dil | 574,070 | 558,334 | 557,270 | 550,358 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 185,373 | NOK 132,168 | NOK 55,418 | NOK 31,844 |
| Interest Expense | NOK 0 | NOK 131,708 | NOK 0 | NOK 0 |
| Depreciation & Amortization | NOK 88,600 | NOK 83,884 | NOK 85,438 | NOK 62,990 |
| EBITDA | NOK 495,900 | NOK 535,450 | NOK 528,768 | NOK 1,125,928 |
| % Margin | 25.7% | 31.4% | 31% | 38.7% |