Income Statement (TTM)
Akastor 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 | 2,221 | 819 | 4,508 | 824 | 861 | 953 | 809 | 600 | 438 | 269 | 280 | 1,067 | 272 | 282 | 856 | 883 | 920 | 922 | 356 | 344 |
| Change (%) | -63.12 | 450.43 | -81.72 | 4.49 | 10.69 | -15.11 | -25.83 | -27.00 | -38.58 | 4.09 | 281.07 | -74.51 | 3.68 | 203.55 | 3.15 | 4.19 | 0.22 | -61.39 | -3.37 | |
| % 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 | -173 | 450 | 1,891 | 392 | 434 | 294 | 158 | 27 | -128 | 35 | 36 | 389 | -14 | 163 | 146 | 142 | 150 | 196 | 200 | 206 |
| Change (%) | -360.12 | 320.22 | -79.27 | 10.71 | -32.26 | -46.26 | -82.91 | -574.07 | -127.34 | 2.86 | 980.56 | -103.60 | -1,264.29 | -10.43 | -2.74 | 5.63 | 30.67 | 2.04 | 3.00 | |
| % of Revenue | -7.79 | 54.95 | 41.95 | 47.57 | 50.41 | 30.85 | 19.53 | 4.50 | -29.22 | 13.01 | 12.86 | 36.46 | -5.15 | 57.80 | 17.06 | 16.08 | 16.30 | 21.26 | 56.18 | 59.88 |
| Gross Operating Profit | 2,394 | 369 | 2,617 | 432 | 427 | 659 | 651 | 573 | 566 | 234 | 244 | 678 | 286 | 119 | 710 | 741 | 770 | 726 | 156 | 138 |
| Change (%) | -84.59 | 609.21 | -83.49 | -1.16 | 54.33 | -1.21 | -11.98 | -1.22 | -58.66 | 4.27 | 177.87 | -57.82 | -58.39 | 496.64 | 4.37 | 3.91 | -5.71 | -78.51 | -11.54 | |
| % of Revenue | 107.79 | 45.05 | 58.05 | 52.43 | 49.59 | 69.15 | 80.47 | 95.50 | 129.22 | 86.99 | 87.14 | 63.54 | 105.15 | 42.20 | 82.94 | 83.92 | 83.70 | 78.74 | 43.82 | 40.12 |
| SG&A | 1,719 | 408 | 1,788 | 408 | 408 | 369 | 369 | 369 | 369 | 3 | 3 | 369 | 3 | 3 | ||||||
| Change (%) | -76.27 | 338.24 | -77.18 | 0.00 | -9.56 | 0.00 | 0.00 | 0.00 | -99.19 | 0.00 | 12,200.00 | -99.19 | ||||||||
| % of Revenue | 77.40 | 49.82 | 39.66 | 49.51 | 47.39 | 38.72 | 45.61 | 61.50 | 84.25 | 1.12 | 1.07 | 34.58 | 1.10 | 0.33 | ||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,196 | 1,053 | 4,598 | 1,007 | 1,048 | 815 | 671 | 550 | 390 | 217 | 215 | 885 | 145 | 312 | 294 | 292 | 310 | 321 | 333 | 344 |
| Change (%) | -52.05 | 336.66 | -78.10 | 4.07 | -22.23 | -17.67 | -18.03 | -29.09 | -44.36 | -0.92 | 311.63 | -83.62 | 115.17 | -5.77 | -0.68 | 6.16 | 3.55 | 3.74 | 3.30 | |
| % of Revenue | 98.87 | 128.57 | 102.00 | 122.21 | 121.72 | 85.52 | 82.94 | 91.67 | 89.04 | 80.67 | 76.79 | 82.94 | 53.31 | 110.64 | 34.35 | 33.07 | 33.70 | 34.82 | 93.54 | 100.00 |
| Operating Income | 25 | -234 | -90 | -183 | -187 | 138 | 138 | 50 | 48 | 52 | 65 | 182 | 127 | -30 | 562 | 591 | 610 | 601 | 23 | 0 |
| Change (%) | -1,036.00 | -61.54 | 103.33 | 2.19 | -173.80 | 0.00 | -63.77 | -4.00 | 8.33 | 25.00 | 180.00 | -30.22 | -123.62 | -1,973.33 | 5.16 | 3.21 | -1.48 | -96.17 | -100.00 | |
| % of Revenue | 1.13 | -28.57 | -2.00 | -22.21 | -21.72 | 14.48 | 17.06 | 8.33 | 10.96 | 19.33 | 23.21 | 17.06 | 46.69 | -10.64 | 65.65 | 66.93 | 66.30 | 65.18 | 6.46 | 0.00 |
| Interest Expense | -131 | -126 | -156 | -140 | -146 | -408 | -398 | -394 | -394 | -129 | -140 | -272 | -147 | -163 | -170 | -163 | -124 | -104 | -71 | -58 |
| Change (%) | -3.82 | 23.81 | -10.26 | 4.29 | 179.45 | -2.45 | -1.01 | -0.00 | -67.26 | 8.53 | 94.29 | -45.96 | 10.88 | 4.29 | -4.12 | -23.93 | -16.13 | -31.73 | -18.31 | |
| % of Revenue | -5.90 | -15.38 | -3.46 | -16.99 | -16.96 | -42.81 | -49.20 | -65.67 | -89.95 | -47.96 | -50.00 | -25.49 | -54.04 | -57.80 | -19.86 | -18.46 | -13.48 | -11.28 | -19.94 | -16.86 |
| Net Income | -339 | -581 | -274 | -263 | -429 | 919 | 885 | 920 | 1,240 | -276 | -164 | -215 | -405 | -264 | 357 | 1,246 | 1,353 | 1,653 | 863 | -61 |
| Change (%) | 71.39 | -52.84 | -4.01 | 63.12 | -314.22 | -3.70 | 3.95 | 34.78 | -122.26 | -40.58 | 31.10 | 88.37 | -34.81 | -235.23 | 249.02 | 8.59 | 22.17 | -47.79 | -107.07 | |
| % of Revenue | -15.26 | -70.94 | -6.08 | -31.92 | -49.83 | 96.43 | 109.39 | 153.33 | 283.11 | -102.60 | -58.57 | -20.15 | -148.90 | -93.62 | 41.71 | 141.11 | 147.07 | 179.28 | 242.42 | -17.73 |
Source: Capital IQ
