Elopak ASA
ELPKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,156,502 | $1,132,043 | $1,023,696 | $940,245 |
| % Growth | 2.2% | 10.6% | 8.9% | – |
| Cost of Goods Sold | $719,753 | $719,796 | $681,474 | $607,913 |
| Gross Profit | $436,749 | $412,247 | $342,222 | $332,332 |
| % Margin | 37.8% | 36.4% | 33.4% | 35.3% |
| R&D Expenses | $0 | $16,907 | $12,040 | $15,907 |
| G&A Expenses | $16,990 | $16,423 | $17,759 | $16,005 |
| SG&A Expenses | $25,690 | $24,156 | $24,667 | $22,120 |
| Sales & Mktg Exp. | $8,700 | $7,733 | $6,908 | $6,115 |
| Other Operating Expenses | $311,603 | $285,312 | -$5,889 | -$5,232 |
| Operating Expenses | $337,293 | $309,469 | $292,929 | $277,820 |
| Operating Income | $99,456 | $102,778 | $41,774 | $54,076 |
| % Margin | 8.6% | 9.1% | 4.1% | 5.8% |
| Other Income/Exp. Net | -$10,703 | -$17,898 | $4,633 | -$3,665 |
| Pre-Tax Income | $88,753 | $84,880 | $46,407 | $49,982 |
| Tax Expense | $27,203 | $15,513 | $12,188 | $16,173 |
| Net Income | $60,912 | $67,061 | $10,856 | $33,809 |
| % 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 | 268,988 | 269,151 | 269,216 | 260,786 |
| Weighted Avg Shares Out Dil | 268,988 | 269,151 | 269,216 | 260,786 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,932 | $1,368 | $10,182 | $1,640 |
| Interest Expense | $39,415 | $20,968 | $13,435 | $6,550 |
| Depreciation & Amortization | $35,264 | $61,332 | $55,402 | $53,550 |
| EBITDA | $137,287 | $167,180 | $112,389 | $107,941 |
| % Margin | 11.9% | 14.8% | 11% | 11.5% |