ABG Sundal Collier Holding ASA
ABGSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,932,799 | $1,575,024 | $1,704,323 | $2,911,016 |
| % Growth | 22.7% | -7.6% | -41.5% | – |
| Cost of Goods Sold | $879,185 | $0 | $764,568 | $1,331,413 |
| Gross Profit | $1,053,614 | $1,575,024 | $939,755 | $1,579,603 |
| % Margin | 54.5% | 100% | 55.1% | 54.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $875,392 | $828,678 | $1,386,578 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $646,258 | $374,189 | -$285,240 | -$842,781 |
| Operating Expenses | $646,258 | $1,249,581 | $543,438 | $543,797 |
| Operating Income | $407,356 | $325,443 | $396,316 | $1,035,807 |
| % Margin | 21.1% | 20.7% | 23.3% | 35.6% |
| Other Income/Exp. Net | $6,283 | -$5,585 | -$20,537 | -$10,743 |
| Pre-Tax Income | $413,639 | $319,858 | $375,779 | $1,025,064 |
| Tax Expense | $106,581 | $82,544 | $93,770 | $247,952 |
| Net Income | $307,733 | $236,329 | $270,258 | $759,888 |
| % Margin | 15.9% | 15% | 15.9% | 26.1% |
| EPS | 0.6 | 0.44 | 0.5 | 1.69 |
| % Growth | 36.4% | -12% | -70.4% | – |
| EPS Diluted | 0.56 | 0.42 | 0.5 | 1.39 |
| Weighted Avg Shares Out | 513,797 | 536,283 | 557,270 | 550,358 |
| Weighted Avg Shares Out Dil | 571,759 | 558,334 | 557,270 | 550,358 |
| Supplemental Information | – | – | – | – |
| Interest Income | $185,373 | $132,168 | $55,418 | $31,844 |
| Interest Expense | $176,167 | $131,708 | $67,551 | $37,874 |
| Depreciation & Amortization | $88,600 | $83,884 | $85,438 | $62,990 |
| EBITDA | $678,406 | $535,450 | $528,768 | $1,125,928 |
| % Margin | 35.1% | 34% | 31% | 38.7% |