Elopak ASA
ELPKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,157 | $1,132 | $1,024 | $940 |
| % Growth | 2.2% | 10.6% | 8.9% | – |
| Cost of Goods Sold | $720 | $720 | $681 | $608 |
| Gross Profit | $437 | $412 | $342 | $332 |
| % Margin | 37.8% | 36.4% | 33.4% | 35.3% |
| R&D Expenses | $0 | $17 | $12 | $16 |
| G&A Expenses | $17 | $16 | $18 | $16 |
| SG&A Expenses | $26 | $24 | $25 | $22 |
| Sales & Mktg Exp. | $9 | $8 | $7 | $6 |
| Other Operating Expenses | $312 | $285 | -$6 | -$5 |
| Operating Expenses | $337 | $309 | $293 | $278 |
| Operating Income | $99 | $103 | $42 | $54 |
| % Margin | 8.6% | 9.1% | 4.1% | 5.8% |
| Other Income/Exp. Net | -$11 | -$18 | $5 | -$4 |
| Pre-Tax Income | $89 | $85 | $46 | $50 |
| Tax Expense | $27 | $16 | $12 | $16 |
| Net Income | $61 | $67 | $11 | $34 |
| % Margin | 5.3% | 5.9% | 1.1% | 3.6% |
| EPS | 0.23 | 0.25 | 0.075 | 0.13 |
| % Growth | -8% | 233.8% | -42.4% | – |
| EPS Diluted | 0.23 | 0.25 | 0.075 | 0.13 |
| Weighted Avg Shares Out | 269 | 269 | 269 | 261 |
| Weighted Avg Shares Out Dil | 269 | 269 | 269 | 261 |
| Supplemental Information | – | – | – | – |
| Interest Income | $18 | $1 | $10 | $2 |
| Interest Expense | $39 | $21 | $13 | $7 |
| Depreciation & Amortization | $35 | $61 | $55 | $54 |
| EBITDA | $137 | $167 | $112 | $108 |
| % Margin | 11.9% | 14.8% | 11% | 11.5% |