Norwegian Air Shuttle ASA
NWARF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $35,317 | $25,539 | $18,869 | $5,068 |
| % Growth | 38.3% | 35.3% | 272.3% | – |
| Cost of Goods Sold | $28,823 | $20,103 | $16,970 | $6,814 |
| Gross Profit | $6,494 | $5,437 | $1,900 | -$1,747 |
| % Margin | 18.4% | 21.3% | 10.1% | -34.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,211 | $918 | $742 | $902 |
| SG&A Expenses | $2,235 | $1,634 | $1,319 | $1,067 |
| Sales & Mktg Exp. | $1,024 | $716 | $577 | $165 |
| Other Operating Expenses | $2,387 | $1,571 | $1,185 | $710 |
| Operating Expenses | $4,622 | $3,205 | $2,504 | $1,777 |
| Operating Income | $1,873 | $2,232 | -$469 | -$2,786 |
| % Margin | 5.3% | 8.7% | -2.5% | -55% |
| Other Income/Exp. Net | -$517 | -$428 | -$456 | $4,662 |
| Pre-Tax Income | $1,355 | $1,804 | $1,046 | $1,876 |
| Tax Expense | $0 | $67 | $41 | $6 |
| Net Income | $1,355 | $1,737 | $1,006 | $1,871 |
| % Margin | 3.8% | 6.8% | 5.3% | 36.9% |
| EPS | 1.26 | 1.43 | 0.99 | 3.58 |
| % Growth | -11.9% | 44.4% | -72.3% | – |
| EPS Diluted | 1.2 | 1.43 | 0.82 | 2.68 |
| Weighted Avg Shares Out | 963 | 1,127 | 930 | 523 |
| Weighted Avg Shares Out Dil | 1,127 | 1,127 | 1,125 | 699 |
| Supplemental Information | – | – | – | – |
| Interest Income | $368 | $231 | $73 | $14 |
| Interest Expense | $1,135 | $848 | $650 | $682 |
| Depreciation & Amortization | $4,807 | $3,534 | $1,851 | $1,270 |
| EBITDA | $7,297 | $6,186 | $934 | -$1,923 |
| % Margin | 20.7% | 24.2% | 4.9% | -37.9% |