Kid ASA
KID.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 3,785 | NOK 3,414 | NOK 3,178 | NOK 3,097 |
| % Growth | 10.9% | 7.4% | 2.6% | – |
| Cost of Goods Sold | NOK 1,443 | NOK 1,314 | NOK 1,332 | NOK 1,160 |
| Gross Profit | NOK 2,342 | NOK 2,099 | NOK 1,846 | NOK 1,938 |
| % Margin | 61.9% | 61.5% | 58.1% | 62.6% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 795 | NOK 724 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 969 | NOK 861 | NOK 134 | NOK 129 |
| Sales & Mktg Exp. | NOK 175 | NOK 137 | NOK 134 | NOK 129 |
| Other Operating Expenses | NOK 817 | NOK 758 | NOK 1,344 | NOK 1,267 |
| Operating Expenses | NOK 1,786 | NOK 1,619 | NOK 1,477 | NOK 1,396 |
| Operating Income | NOK 555 | NOK 480 | NOK 369 | NOK 541 |
| % Margin | 14.7% | 14.1% | 11.6% | 17.5% |
| Other Income/Exp. Net | -NOK 57 | -NOK 78 | -NOK 50 | -NOK 56 |
| Pre-Tax Income | NOK 498 | NOK 403 | NOK 319 | NOK 485 |
| Tax Expense | NOK 100 | NOK 89 | NOK 70 | NOK 101 |
| Net Income | NOK 399 | NOK 314 | NOK 249 | NOK 384 |
| % Margin | 10.5% | 9.2% | 7.8% | 12.4% |
| EPS | 9.81 | 7.72 | 6.13 | 9.46 |
| % Growth | 27.1% | 25.9% | -35.2% | – |
| EPS Diluted | 9.81 | 7.72 | 6.13 | 9.46 |
| Weighted Avg Shares Out | 41 | 41 | 41 | 41 |
| Weighted Avg Shares Out Dil | 41 | 41 | 41 | 41 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 11 | NOK 4 | NOK 1 | NOK 0 |
| Interest Expense | NOK 101 | NOK 80 | NOK 50 | NOK 63 |
| Depreciation & Amortization | NOK 472 | NOK 404 | NOK 348 | NOK 336 |
| EBITDA | NOK 1,035 | NOK 888 | NOK 714 | NOK 864 |
| % Margin | 27.4% | 26% | 22.5% | 27.9% |