Elopak ASA
ELO.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,157 | NOK 1,132 | NOK 1,024 | NOK 855 |
| % Growth | 2.2% | 10.6% | 19.7% | – |
| Cost of Goods Sold | NOK 720 | NOK 720 | NOK 681 | NOK 538 |
| Gross Profit | NOK 437 | NOK 412 | NOK 342 | NOK 317 |
| % Margin | 37.8% | 36.4% | 33.4% | 37.1% |
| R&D Expenses | NOK 0 | NOK 17 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 17 | NOK 16 | NOK 18 | NOK 16 |
| SG&A Expenses | NOK 26 | NOK 24 | NOK 25 | NOK 22 |
| Sales & Mktg Exp. | NOK 9 | NOK 8 | NOK 7 | NOK 6 |
| Other Operating Expenses | NOK 312 | NOK 103 | NOK 0 | NOK 246 |
| Operating Expenses | NOK 337 | NOK 309 | NOK 293 | NOK 268 |
| Operating Income | NOK 99 | NOK 103 | NOK 42 | NOK 49 |
| % Margin | 8.6% | 9.1% | 4.1% | 5.8% |
| Other Income/Exp. Net | -NOK 11 | -NOK 18 | NOK 5 | -NOK 4 |
| Pre-Tax Income | NOK 89 | NOK 85 | NOK 46 | NOK 46 |
| Tax Expense | NOK 27 | NOK 16 | NOK 12 | NOK 15 |
| Net Income | NOK 61 | NOK 67 | NOK 11 | NOK 34 |
| % Margin | 5.3% | 5.9% | 1.1% | 4% |
| EPS | 0.23 | 0.26 | 0.04 | 0.13 |
| % Growth | -11.5% | 550% | -69.2% | – |
| EPS Diluted | 0.23 | 0.25 | 0.04 | 0.13 |
| Weighted Avg Shares Out | 269 | 264 | 269 | 260 |
| Weighted Avg Shares Out Dil | 269 | 269 | 271 | 260 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 18 | NOK 1 | NOK 10 | NOK 1 |
| Interest Expense | NOK 36 | NOK 26 | NOK 11 | NOK 7 |
| Depreciation & Amortization | NOK 35 | NOK 61 | NOK 76 | NOK 56 |
| EBITDA | NOK 137 | NOK 172 | NOK 133 | NOK 108 |
| % Margin | 11.9% | 15.2% | 13% | 12.6% |