Klaveness Combination Carriers ASA
KCC.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 278 | NOK 287 | NOK 261 | NOK 198 |
| % Growth | -3.1% | 10.2% | 31.7% | – |
| Cost of Goods Sold | NOK 121 | NOK 144 | NOK 154 | NOK 139 |
| Gross Profit | NOK 157 | NOK 143 | NOK 107 | NOK 59 |
| % Margin | 56.5% | 49.7% | 40.9% | 29.7% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 5 | NOK 3 | NOK 3 | NOK 3 |
| SG&A Expenses | NOK 5 | NOK 5 | NOK 8 | NOK 7 |
| Sales & Mktg Exp. | NOK 0 | NOK 5 | NOK 4 | NOK 4 |
| Other Operating Expenses | NOK 56 | NOK 32 | NOK 23 | NOK 1 |
| Operating Expenses | NOK 61 | NOK 58 | NOK 31 | NOK 28 |
| Operating Income | NOK 96 | NOK 103 | NOK 76 | NOK 30 |
| % Margin | 34.5% | 35.9% | 29% | 15.3% |
| Other Income/Exp. Net | -NOK 15 | -NOK 16 | -NOK 15 | -NOK 16 |
| Pre-Tax Income | NOK 81 | NOK 87 | NOK 61 | NOK 23 |
| Tax Expense | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Net Income | NOK 81 | NOK 87 | NOK 61 | NOK 23 |
| % Margin | 29.3% | 30.3% | 23.4% | 11.4% |
| EPS | 1.35 | 1.52 | 1.16 | 0.46 |
| % Growth | -11.2% | 31% | 152.2% | – |
| EPS Diluted | 1.35 | 1.52 | 1.16 | 0.46 |
| Weighted Avg Shares Out | 60 | 57 | 52 | 49 |
| Weighted Avg Shares Out Dil | 61 | 57 | 53 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 5 | NOK 1 | NOK 2 | NOK 0 |
| Interest Expense | NOK 17 | NOK 19 | NOK 17 | NOK 14 |
| Depreciation & Amortization | NOK 30 | NOK 32 | NOK 31 | NOK 29 |
| EBITDA | NOK 129 | NOK 138 | NOK 107 | NOK 59 |
| % Margin | 46.4% | 48.1% | 41.2% | 29.8% |