NBITF Income Statement - TTM - Norbit ASA

Income Statement (TTM)

Norbit 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	643	619	616	651	701	788	874	1,000	1,069	1,168	1,309	1,411	1,470	1,519	1,547	1,548	1,591	1,751	1,869	2,134
Change (%)		-3.79	-0.46	5.66	7.72	12.38	10.98	14.33	6.95	9.20	12.12	7.82	4.17	3.31	1.82	0.09	2.80	10.06	6.70	14.20
% 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	302	293	297	308	331	363	391	452	484	550	604	621	631	615	652	648	653	705	710	853
Change (%)		-2.98	1.51	3.64	7.47	9.79	7.65	15.60	7.01	13.58	9.85	2.95	1.58	-2.61	6.00	-0.61	0.85	7.89	0.79	20.09
% of Revenue	46.91	47.30	48.24	47.31	47.20	46.12	44.73	45.23	45.25	47.07	46.11	44.03	42.93	40.47	42.13	41.83	41.04	40.23	38.01	39.97

Gross Operating Profit	341	326	319	343	370	424	483	548	585	618	705	790	839	904	895	900	938	1,047	1,158	1,281
Change (%)		-4.50	-2.23	7.54	7.95	14.69	13.83	13.31	6.90	5.59	14.14	11.98	6.22	7.77	-1.02	0.60	4.20	11.58	10.67	10.59
% of Revenue	53.09	52.70	51.76	52.69	52.80	53.88	55.27	54.77	54.75	52.93	53.89	55.97	57.07	59.53	57.87	58.17	58.96	59.77	61.99	60.03

SG&A	158	158	158	160	172	189	208	224	241	224	244	278	303	321	342	347	363	367	384	416
Change (%)		0.06	-0.06	1.38	7.55	9.87	9.71	7.80	7.54	-7.22	9.04	14.16	8.84	6.14	6.50	1.29	4.59	1.19	4.77	8.35
% of Revenue	24.58	25.57	25.67	24.63	24.59	24.04	23.77	22.41	22.53	19.14	18.62	19.71	20.60	21.16	22.13	22.40	22.79	20.95	20.57	19.52

R&D
Change (%)
% of Revenue

OpEx	577	574	575	592	645	716	780	883	941	1,019	1,105	1,164	1,207	1,235	1,300	1,300	1,331	1,406	1,437	1,630
Change (%)		-0.38	0.09	3.00	8.90	10.93	8.96	13.30	6.52	8.26	8.50	5.30	3.71	2.31	5.29	0.01	2.38	5.63	2.20	13.45
% of Revenue	89.67	92.84	93.35	91.01	92.01	90.82	89.17	88.37	88.01	87.25	84.43	82.46	82.10	81.30	84.07	84.00	83.66	80.29	76.90	76.40

Operating Income	66	44	41	59	56	72	95	116	128	149	204	248	263	284	246	248	260	345	432	504
Change (%)		-33.35	-7.61	42.98	-4.25	29.04	30.98	22.81	10.23	16.15	36.87	21.44	6.34	7.90	-13.24	0.53	4.97	32.77	25.03	16.71
% of Revenue	10.33	7.16	6.65	8.99	7.99	9.18	10.83	11.63	11.99	12.75	15.57	17.54	17.90	18.70	15.93	16.00	16.34	19.71	23.10	23.60

Interest Expense	-1	-1	-2	-4	-6	-8	-10	-12	-14	-16	-20	-23	-26	-30	-31	-33	-36	-60	-56	-60
Change (%)		71.82	92.00	101.93	44.88	45.99	24.39	19.61	13.93	16.55	21.60	16.24	14.85	12.93	4.71	4.82	9.20	67.98	-6.69	7.89
% of Revenue	-0.09	-0.16	-0.31	-0.60	-0.80	-1.04	-1.17	-1.22	-1.30	-1.39	-1.50	-1.62	-1.79	-1.96	-2.01	-2.11	-2.24	-3.41	-2.99	-2.82

Net Income	55	27	21	37	33	48	62	78	79	107	146	172	182	185	164	167	180	243	303	362
Change (%)		-50.04	-23.71	75.38	-9.48	44.88	29.44	25.00	1.94	35.06	36.93	17.52	6.12	1.70	-11.71	2.26	7.77	34.94	24.46	19.58
% of Revenue	8.50	4.41	3.38	5.61	4.72	6.08	7.09	7.75	7.39	9.14	11.16	12.17	12.39	12.20	10.58	10.81	11.33	13.89	16.20	16.97

Source: Capital IQ

NO:NORBT
GB:NORBTO
DE:4NK	€16.42

Norbit ASA - Income Statement (TTM)

Income Statement (TTM)

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