Norsk Hydro ASA
NHYKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $203,635,000 | $193,619,000 | $207,929,000 | $149,654,000 |
| % Growth | 5.2% | -6.9% | 38.9% | – |
| Cost of Goods Sold | $129,349,000 | $157,976,000 | $129,373,000 | $96,687,000 |
| Gross Profit | $74,286,000 | $35,643,000 | $78,556,000 | $52,967,000 |
| % Margin | 36.5% | 18.4% | 37.8% | 35.4% |
| R&D Expenses | $1,196,000 | $992,000 | $655,000 | $512,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $26,932,000 | $24,481,000 | $21,114,000 | $17,402,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5,264,000 | $0 | -$21,477,000 | -$16,986,000 |
| Operating Expenses | $33,392,000 | $25,267,000 | $28,272,000 | $19,353,000 |
| Operating Income | $40,894,000 | $0 | $33,053,000 | $19,587,000 |
| % Margin | 20.1% | 0% | 15.9% | 13.1% |
| Other Income/Exp. Net | -$32,032,000 | $6,546,000 | -$688,000 | -$15,217,000 |
| Pre-Tax Income | $8,862,000 | $6,546,000 | $32,365,000 | $18,397,000 |
| Tax Expense | $3,822,000 | $3,742,000 | $7,984,000 | $4,467,000 |
| Net Income | $5,790,000 | $3,583,000 | $24,154,000 | $12,160,000 |
| % Margin | 2.8% | 1.9% | 11.6% | 8.1% |
| EPS | 2.9 | 1.77 | 11.76 | 5.89 |
| % Growth | 63.8% | -84.9% | 99.7% | – |
| EPS Diluted | 2.9 | 1.77 | 11.76 | 5.89 |
| Weighted Avg Shares Out | 1,997,800 | 2,029,081 | 2,050,779 | 2,050,819 |
| Weighted Avg Shares Out Dil | 1,997,800 | 2,029,081 | 2,050,779 | 2,050,819 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,542,000 | $1,058,000 | $652,000 | $194,000 |
| Interest Expense | $3,194,000 | $2,054,000 | $1,260,000 | $1,109,000 |
| Depreciation & Amortization | $10,132,000 | $9,395,000 | $8,702,000 | $7,997,000 |
| EBITDA | $22,188,000 | $18,274,000 | $42,327,000 | $27,787,000 |
| % Margin | 10.9% | 9.4% | 20.4% | 18.6% |