Income Statement (TTM)
DNO 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 | 715 | 615 | 579 | 691 | 782 | 1,004 | 1,174 | 1,350 | 1,435 | 1,377 | 1,306 | 1,004 | 806 | 668 | 581 | 660 | 689 | 667 | 672 | 793 |
| Change (%) | -14.05 | -5.82 | 19.37 | 13.09 | 28.43 | 16.89 | 15.02 | 6.33 | -4.07 | -5.12 | -23.14 | -19.71 | -17.21 | -12.91 | 13.52 | 4.47 | -3.28 | 0.73 | 18.03 | |
| % 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 | 603 | 590 | 509 | 470 | 417 | 443 | 452 | 469 | 480 | 461 | 471 | 424 | 395 | 365 | 368 | 390 | 404 | 407 | 420 | 496 |
| Change (%) | -2.09 | -13.80 | -7.67 | -11.18 | 6.23 | 2.05 | 3.80 | 2.34 | -4.06 | 2.15 | -9.98 | -6.87 | -7.58 | 0.74 | 5.99 | 3.72 | 0.72 | 3.34 | 17.93 | |
| % of Revenue | 84.23 | 95.95 | 87.83 | 67.93 | 53.35 | 44.13 | 38.53 | 34.77 | 33.47 | 33.47 | 36.04 | 42.20 | 48.95 | 54.65 | 63.22 | 59.02 | 58.60 | 61.02 | 62.60 | 62.55 |
| Gross Operating Profit | 113 | 25 | 70 | 222 | 365 | 561 | 722 | 881 | 955 | 916 | 836 | 580 | 412 | 303 | 214 | 270 | 285 | 260 | 251 | 297 |
| Change (%) | -77.93 | 183.13 | 214.47 | 64.50 | 53.83 | 28.61 | 22.05 | 8.45 | -4.07 | -8.78 | -30.55 | -29.08 | -26.46 | -29.37 | 26.47 | 5.55 | -8.93 | -3.35 | 18.19 | |
| % of Revenue | 15.77 | 4.05 | 12.17 | 32.07 | 46.65 | 55.87 | 61.47 | 65.23 | 66.53 | 66.53 | 63.96 | 57.80 | 51.05 | 45.35 | 36.78 | 40.98 | 41.40 | 38.98 | 37.40 | 37.45 |
| SG&A | 85 | 55 | 61 | 60 | 66 | 130 | 122 | 146 | 115 | 105 | 108 | 74 | 103 | 57 | 61 | 70 | 71 | 68 | 96 | 70 |
| Change (%) | -35.25 | 10.53 | -2.13 | 10.74 | 96.52 | -5.86 | 19.16 | -20.96 | -8.35 | 2.28 | -31.82 | 40.14 | -44.27 | 6.10 | 14.94 | 1.86 | -4.63 | 40.59 | -26.57 | |
| % of Revenue | 11.90 | 8.96 | 10.52 | 8.62 | 8.44 | 12.92 | 10.40 | 10.78 | 8.01 | 7.65 | 8.25 | 7.32 | 12.77 | 8.60 | 10.48 | 10.61 | 10.34 | 10.20 | 14.23 | 8.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 862 | 785 | 672 | 642 | 459 | 632 | 632 | 788 | 749 | 946 | 958 | 754 | 715 | 473 | 484 | 514 | 549 | 640 | 682 | 753 |
| Change (%) | -8.90 | -14.48 | -4.35 | -28.56 | 37.81 | -0.06 | 24.73 | -5.02 | 26.29 | 1.33 | -21.26 | -5.17 | -33.83 | 2.28 | 6.13 | 6.87 | 16.44 | 6.72 | 10.27 | |
| % of Revenue | 120.49 | 127.71 | 115.97 | 92.93 | 58.70 | 62.98 | 53.85 | 58.39 | 52.16 | 68.66 | 73.33 | 75.12 | 88.73 | 70.92 | 83.30 | 77.88 | 79.66 | 95.91 | 101.61 | 94.93 |
| Operating Income | -147 | -170 | -92 | 49 | 323 | 372 | 542 | 562 | 687 | 432 | 348 | 250 | 91 | 194 | 97 | 146 | 140 | 27 | -11 | 40 |
| Change (%) | 16.23 | -45.72 | -152.86 | 560.33 | 15.11 | 45.74 | 3.69 | 22.25 | -37.16 | -19.26 | -28.30 | -63.61 | 113.53 | -49.97 | 50.36 | -3.97 | -80.53 | -139.56 | -472.22 | |
| % of Revenue | -20.49 | -27.71 | -15.97 | 7.07 | 41.30 | 37.02 | 46.15 | 41.61 | 47.84 | 31.34 | 26.67 | 24.88 | 11.27 | 29.08 | 16.70 | 22.12 | 20.34 | 4.09 | -1.61 | 5.07 |
| Interest Expense | -81 | -95 | -82 | -92 | -107 | -84 | -91 | -93 | -79 | -63 | -51 | -38 | -82 | -48 | -40 | -34 | -54 | -63 | -83 | |
| Change (%) | 17.45 | -13.17 | 11.04 | 17.27 | -22.09 | 8.85 | 1.87 | -14.89 | -20.53 | -18.50 | -25.83 | 117.15 | -41.80 | -15.66 | -14.60 | 15.93 | 33.07 | |||
| % of Revenue | -11.29 | -15.43 | -14.23 | -13.24 | -13.72 | -8.33 | -7.75 | -6.87 | -5.50 | -4.55 | -3.91 | -3.77 | -10.21 | -7.18 | -6.95 | -5.23 | -8.10 | -9.32 | -10.51 | |
| Net Income | -175 | -286 | -195 | -75 | 79 | 204 | 293 | 309 | 407 | 385 | 332 | 241 | 57 | 19 | -52 | 1 | 76 | -27 | -48 | -89 |
| Change (%) | 63.65 | -31.79 | -61.64 | -205.21 | 159.09 | 43.65 | 5.36 | 31.98 | -5.50 | -13.80 | -27.37 | -76.39 | -67.31 | -379.57 | -101.92 | 7,450.00 | -135.89 | 75.28 | 88.00 | |
| % of Revenue | -24.42 | -46.50 | -33.67 | -10.82 | 10.07 | 20.31 | 24.96 | 22.86 | 28.38 | 27.95 | 25.40 | 24.00 | 7.06 | 2.79 | -8.95 | 0.15 | 10.95 | -4.06 | -7.07 | -11.26 |
Source: Capital IQ
