AFGO Income Statement - TTM - AF Gruppen ASA

Income Statement (TTM)

AF Gruppen 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	25,959	26,990	26,592	27,213	27,206	27,832	28,432	29,535	30,714	31,137	31,721	31,282	30,651	30,444	30,238	30,036	30,335	30,584	30,526	30,683
Change (%)		3.97	-1.47	2.34	-0.03	2.30	2.16	3.88	3.99	1.38	1.88	-1.38	-2.02	-0.68	-0.68	-0.67	1.00	0.82	-0.19	0.51
% 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	17,689	18,753	18,374	18,908	18,853	19,073	19,676	20,521	21,482	21,900	22,289	21,866	21,261	20,905	20,585	20,417	20,435	20,333	20,098	19,868
Change (%)		6.02	-2.02	2.91	-0.29	1.17	3.16	4.29	4.68	1.95	1.78	-1.90	-2.77	-1.67	-1.53	-0.82	0.09	-0.50	-1.16	-1.14
% of Revenue	68.14	69.48	69.10	69.48	69.30	68.53	69.20	69.48	69.94	70.33	70.27	69.90	69.36	68.67	68.08	67.98	67.36	66.48	65.84	64.75

Gross Operating Profit	8,270	8,237	8,218	8,305	8,353	8,759	8,756	9,014	9,232	9,237	9,432	9,416	9,390	9,539	9,653	9,619	9,900	10,251	10,428	10,815
Change (%)		-0.40	-0.23	1.06	0.58	4.86	-0.03	2.95	2.42	0.05	2.11	-0.17	-0.28	1.59	1.20	-0.35	2.92	3.55	1.73	3.71
% of Revenue	31.86	30.52	30.90	30.52	30.70	31.47	30.80	30.52	30.06	29.67	29.73	30.10	30.64	31.33	31.92	32.02	32.64	33.52	34.16	35.25

SG&A	5,047	4,880	4,789	5,713	4,792	5,728	5,113	5,330	4,187	6,162	6,540	6,595	8,116	6,615	5,963	6,716	6,813	6,987	7,053	7,166
Change (%)		-3.31	-1.86	19.29	-16.12	19.53	-10.74	4.24	-21.44	47.17	6.13	0.84	23.06	-18.49	-9.86	12.63	1.44	2.55	0.94	1.60
% of Revenue	19.44	18.08	18.01	20.99	17.61	20.58	17.98	18.05	13.63	19.79	20.62	21.08	26.48	21.73	19.72	22.36	22.46	22.85	23.10	23.35

R&D
Change (%)
% of Revenue

OpEx	24,871	25,816	25,347	25,869	25,848	26,420	27,113	28,171	29,415	29,916	30,680	30,310	29,790	29,709	29,307	29,384	29,544	29,540	29,453	29,287
Change (%)		3.80	-1.82	2.06	-0.08	2.21	2.62	3.90	4.42	1.70	2.55	-1.21	-1.72	-0.27	-1.35	0.26	0.54	-0.01	-0.29	-0.56
% of Revenue	95.81	95.65	95.32	95.06	95.01	94.93	95.36	95.38	95.77	96.08	96.72	96.89	97.19	97.59	96.92	97.83	97.39	96.59	96.48	95.45

Operating Income	1,088	1,174	1,245	1,344	1,358	1,412	1,319	1,364	1,299	1,221	1,041	972	861	735	931	652	791	1,044	1,073	1,396
Change (%)		7.90	6.05	7.95	1.04	3.98	-6.59	3.41	-4.77	-6.00	-14.74	-6.63	-11.42	-14.63	26.67	-29.97	21.32	31.98	2.78	30.10
% of Revenue	4.19	4.35	4.68	4.94	4.99	5.07	4.64	4.62	4.23	3.92	3.28	3.11	2.81	2.41	3.08	2.17	2.61	3.41	3.52	4.55

Interest Expense	-54	-54	-46	-55	-65	-37	-37	-13	-21	-43	-53	-55	-73	-99	-103	-117	-107	-112	-107	-92
Change (%)		-0.00	-14.81	19.57	18.18	-43.08	-0.00	-64.86	61.54	104.76	23.26	3.77	32.73	35.62	4.04	13.59	-8.55	4.67	-4.46	-14.02
% of Revenue	-0.21	-0.20	-0.17	-0.20	-0.24	-0.13	-0.13	-0.04	-0.07	-0.14	-0.17	-0.18	-0.24	-0.33	-0.34	-0.39	-0.35	-0.37	-0.35	-0.30

Net Income	767	971	1,010	1,068	1,038	1,019	1,003	1,068	1,003	958	806	705	596	402	546	353	508	708	706	986
Change (%)		26.60	4.02	5.74	-2.81	-1.83	-1.57	6.48	-6.09	-4.49	-15.87	-12.53	-15.46	-32.55	35.82	-35.35	43.91	39.37	-0.28	39.66
% of Revenue	2.95	3.60	3.80	3.92	3.82	3.66	3.53	3.62	3.27	3.08	2.54	2.25	1.94	1.32	1.81	1.18	1.67	2.31	2.31	3.21

Source: Capital IQ

NO:AFG
GB:0DH7
US:AGRUF
DE:AF8	€14.18

AF Gruppen ASA - Income Statement (TTM)

Income Statement (TTM)

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