Income Statement (TTM)
Eidesvik Offshore ASA Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 552 | 510 | 490 | 507 | 532 | 569 | 566 | 594 | 612 | 635 | 657 | 660 | 669 | 699 | 750 | 752 | 763 | 759 | 779 | 791 |
| Change (%) | -7.49 | -3.94 | 3.37 | 4.93 | 7.07 | -0.54 | 4.81 | 3.16 | 3.63 | 3.51 | 0.51 | 1.38 | 4.49 | 7.24 | 0.21 | 1.54 | -0.50 | 2.55 | 1.60 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 281 | 272 | 264 | 257 | 264 | 273 | 281 | 285 | 290 | 302 | 298 | 304 | 309 | 318 | 332 | 333 | 338 | 342 | 350 | 357 |
| Change (%) | -3.12 | -2.92 | -2.79 | 3.01 | 3.28 | 2.89 | 1.29 | 2.02 | 4.17 | -1.32 | 1.97 | 1.57 | 2.88 | 4.32 | 0.50 | 1.45 | 1.11 | 2.39 | 1.98 | |
| % of Revenue | 50.87 | 53.28 | 53.84 | 50.63 | 49.71 | 47.95 | 49.60 | 47.93 | 47.40 | 47.64 | 45.42 | 46.08 | 46.17 | 45.46 | 44.22 | 44.35 | 44.31 | 45.03 | 44.96 | 45.12 |
| Gross Operating Profit | 271 | 239 | 226 | 250 | 268 | 296 | 286 | 309 | 322 | 332 | 359 | 356 | 360 | 382 | 418 | 418 | 425 | 417 | 429 | 434 |
| Change (%) | -12.02 | -5.10 | 10.55 | 6.90 | 10.82 | -3.69 | 8.28 | 4.22 | 3.15 | 7.90 | -0.71 | 1.22 | 5.86 | 9.67 | -0.01 | 1.60 | -1.79 | 2.69 | 1.30 | |
| % of Revenue | 49.13 | 46.72 | 46.16 | 49.37 | 50.29 | 52.05 | 50.40 | 52.07 | 52.60 | 52.36 | 54.58 | 53.92 | 53.83 | 54.54 | 55.78 | 55.65 | 55.69 | 54.97 | 55.04 | 54.88 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 624 | 607 | 598 | 591 | 601 | 617 | 604 | 592 | 581 | 567 | 570 | 576 | 581 | 600 | 619 | 628 | 646 | 652 | 668 | 677 |
| Change (%) | -2.75 | -1.56 | -1.21 | 1.69 | 2.75 | -2.09 | -1.99 | -1.84 | -2.40 | 0.45 | 1.14 | 0.83 | 3.22 | 3.26 | 1.32 | 2.89 | 0.93 | 2.49 | 1.33 | |
| % of Revenue | 113.17 | 118.97 | 121.92 | 116.51 | 112.91 | 108.35 | 106.66 | 99.74 | 94.90 | 89.37 | 86.72 | 87.27 | 86.80 | 85.75 | 82.57 | 83.48 | 84.60 | 85.81 | 85.77 | 85.53 |
| Operating Income | -73 | -97 | -107 | -84 | -69 | -48 | -38 | 2 | 31 | 67 | 87 | 84 | 88 | 100 | 131 | 124 | 118 | 108 | 111 | 114 |
| Change (%) | 33.22 | 11.00 | -22.13 | -17.97 | -30.73 | -20.64 | -104.15 | 1,897.12 | 115.90 | 29.25 | -3.65 | 5.12 | 12.84 | 31.17 | -5.03 | -5.32 | -8.37 | 2.90 | 3.26 | |
| % of Revenue | -13.17 | -18.97 | -21.92 | -16.51 | -12.91 | -8.35 | -6.66 | 0.26 | 5.10 | 10.63 | 13.28 | 12.73 | 13.20 | 14.25 | 17.43 | 16.52 | 15.40 | 14.19 | 14.23 | 14.47 |
| Interest Expense | -129 | -114 | -103 | -88 | -84 | -76 | -74 | -87 | -92 | -90 | -93 | -82 | -77 | -85 | -82 | -75 | -73 | -57 | -48 | -38 |
| Change (%) | -11.26 | -10.07 | -14.14 | -5.08 | -9.95 | -2.40 | 17.55 | 6.57 | -2.31 | 3.52 | -12.41 | -5.87 | 10.62 | -4.13 | -7.67 | -2.99 | -22.03 | -16.45 | -20.82 | |
| % of Revenue | -23.37 | -22.42 | -20.99 | -17.44 | -15.77 | -13.27 | -13.02 | -14.60 | -15.08 | -14.22 | -14.22 | -12.39 | -11.50 | -12.18 | -10.89 | -10.03 | -9.58 | -7.51 | -6.12 | -4.77 |
| Net Income | -590 | -124 | -87 | -137 | -190 | -16 | 61 | 4 | 212 | 346 | 335 | 819 | 687 | 515 | 549 | 173 | 160 | 83 | 87 | 78 |
| Change (%) | -79.07 | -29.25 | 57.03 | 38.14 | -91.70 | -488.88 | -93.08 | 4,905.47 | 63.06 | -3.29 | 144.74 | -16.11 | -25.09 | 6.63 | -68.55 | -7.47 | -48.19 | 5.74 | -11.08 | |
| % of Revenue | -106.99 | -24.21 | -17.83 | -27.08 | -35.65 | -2.76 | 10.81 | 0.71 | 34.65 | 54.52 | 50.94 | 124.05 | 102.64 | 73.59 | 73.17 | 22.96 | 20.93 | 10.90 | 11.23 | 9.83 |
Source: Capital IQ
