Klaveness Combination Carriers ASA
KCC.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 278,259 | NOK 287,166 | NOK 260,674 | NOK 197,955 |
| % Growth | -3.1% | 10.2% | 31.7% | – |
| Cost of Goods Sold | NOK 120,953 | NOK 144,309 | NOK 153,993 | NOK 139,089 |
| Gross Profit | NOK 157,306 | NOK 142,857 | NOK 106,681 | NOK 58,866 |
| % Margin | 56.5% | 49.7% | 40.9% | 29.7% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 5,259 | NOK 3,325 | NOK 3,366 | NOK 3,004 |
| SG&A Expenses | NOK 5,259 | NOK 5,426 | NOK 7,569 | NOK 6,713 |
| Sales & Mktg Exp. | NOK 0 | NOK 5,403 | NOK 4,203 | NOK 3,709 |
| Other Operating Expenses | NOK 55,975 | NOK 32,416 | NOK 23,499 | NOK 1,422 |
| Operating Expenses | NOK 61,234 | NOK 57,771 | NOK 31,068 | NOK 28,257 |
| Operating Income | NOK 96,072 | NOK 103,105 | NOK 75,613 | NOK 30,279 |
| % Margin | 34.5% | 35.9% | 29% | 15.3% |
| Other Income/Exp. Net | -NOK 14,662 | -NOK 16,206 | -NOK 14,742 | -NOK 15,792 |
| Pre-Tax Income | NOK 81,410 | NOK 86,899 | NOK 60,869 | NOK 22,606 |
| Tax Expense | NOK 0 | NOK 0 | NOK 0 | NOK 7 |
| Net Income | NOK 81,410 | NOK 86,899 | NOK 60,869 | NOK 22,600 |
| % 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 | 60,452 | 56,996 | 52,473 | 48,677 |
| Weighted Avg Shares Out Dil | 60,553 | 56,996 | 52,626 | 48,972 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 5,310 | NOK 676 | NOK 2,109 | NOK 74 |
| Interest Expense | NOK 17,258 | NOK 19,346 | NOK 16,602 | NOK 13,951 |
| Depreciation & Amortization | NOK 30,444 | NOK 31,842 | NOK 31,344 | NOK 28,666 |
| EBITDA | NOK 129,112 | NOK 138,087 | NOK 107,408 | NOK 58,945 |
| % Margin | 46.4% | 48.1% | 41.2% | 29.8% |