Elopak ASA
ELO.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,156,502 | NOK 1,132,043 | NOK 1,023,696 | NOK 855,265 |
| % Growth | 2.2% | 10.6% | 19.7% | – |
| Cost of Goods Sold | NOK 719,753 | NOK 719,796 | NOK 681,474 | NOK 538,124 |
| Gross Profit | NOK 436,749 | NOK 412,247 | NOK 342,222 | NOK 317,141 |
| % Margin | 37.8% | 36.4% | 33.4% | 37.1% |
| R&D Expenses | NOK 0 | NOK 16,907 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 16,990 | NOK 16,423 | NOK 17,759 | NOK 16,005 |
| SG&A Expenses | NOK 25,690 | NOK 24,156 | NOK 24,667 | NOK 22,120 |
| Sales & Mktg Exp. | NOK 8,700 | NOK 7,733 | NOK 6,908 | NOK 6,115 |
| Other Operating Expenses | NOK 311,603 | NOK 102,939 | NOK 0 | NOK 246,409 |
| Operating Expenses | NOK 337,293 | NOK 309,469 | NOK 292,929 | NOK 267,917 |
| Operating Income | NOK 99,456 | NOK 102,778 | NOK 41,774 | NOK 49,224 |
| % Margin | 8.6% | 9.1% | 4.1% | 5.8% |
| Other Income/Exp. Net | -NOK 10,703 | -NOK 17,898 | NOK 4,633 | -NOK 3,665 |
| Pre-Tax Income | NOK 88,753 | NOK 84,880 | NOK 46,407 | NOK 45,559 |
| Tax Expense | NOK 27,203 | NOK 15,513 | NOK 12,188 | NOK 15,288 |
| Net Income | NOK 60,912 | NOK 67,061 | NOK 10,856 | NOK 33,809 |
| % 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 | 268,988 | 263,883 | 269,216 | 260,069 |
| Weighted Avg Shares Out Dil | 268,988 | 269,151 | 271,400 | 260,069 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 17,552 | NOK 1,368 | NOK 9,878 | NOK 1,450 |
| Interest Expense | NOK 35,925 | NOK 25,625 | NOK 10,580 | NOK 6,550 |
| Depreciation & Amortization | NOK 35,264 | NOK 61,332 | NOK 76,118 | NOK 56,450 |
| EBITDA | NOK 137,287 | NOK 171,837 | NOK 133,105 | NOK 107,941 |
| % Margin | 11.9% | 15.2% | 13% | 12.6% |