Veidekke ASA
VEI.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 41,403,000 | NOK 43,146,000 | NOK 38,659,000 | NOK 37,592,000 |
| % Growth | -4% | 11.6% | 2.8% | – |
| Cost of Goods Sold | NOK 25,427,000 | NOK 28,120,000 | NOK 24,432,000 | NOK 24,269,000 |
| Gross Profit | NOK 15,976,000 | NOK 15,026,000 | NOK 14,227,000 | NOK 13,323,000 |
| % Margin | 38.6% | 34.8% | 36.8% | 35.4% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 39,798,000 | NOK 4,685,000 | NOK 4,506,000 | NOK 3,834,000 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | -NOK 25,427,000 | NOK 4,944,000 | NOK 12,756,000 | NOK 11,962,000 |
| Operating Expenses | NOK 14,371,000 | NOK 13,617,000 | NOK 12,756,000 | NOK 11,962,000 |
| Operating Income | NOK 1,605,000 | NOK 1,409,000 | NOK 1,508,000 | NOK 1,364,000 |
| % Margin | 3.9% | 3.3% | 3.9% | 3.6% |
| Other Income/Exp. Net | NOK 78,000 | NOK 35,000 | -NOK 41,000 | -NOK 22,000 |
| Pre-Tax Income | NOK 1,683,000 | NOK 1,444,000 | NOK 1,467,000 | NOK 1,342,000 |
| Tax Expense | NOK 331,000 | NOK 293,000 | NOK 308,000 | NOK 313,000 |
| Net Income | NOK 1,261,000 | NOK 1,069,000 | NOK 1,092,000 | NOK 958,000 |
| % Margin | 3% | 2.5% | 2.8% | 2.5% |
| EPS | 9.3 | 7.92 | 8.09 | 7.1 |
| % Growth | 17.4% | -2.1% | 13.9% | – |
| EPS Diluted | 9.3 | 7.9 | 8.07 | 7.07 |
| Weighted Avg Shares Out | 135,591 | 135,000 | 134,904 | 135,000 |
| Weighted Avg Shares Out Dil | 135,591 | 135,200 | 135,348 | 135,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 171,000 | NOK 113,000 | NOK 21,000 | NOK 29,000 |
| Interest Expense | NOK 94,000 | NOK 81,000 | NOK 72,000 | NOK 77,000 |
| Depreciation & Amortization | NOK 1,070,000 | NOK 1,044,000 | NOK 920,000 | NOK 907,000 |
| EBITDA | NOK 2,796,000 | NOK 2,564,000 | NOK 2,422,000 | NOK 2,324,000 |
| % Margin | 6.8% | 5.9% | 6.3% | 6.2% |