AF Gruppen ASA (OSL:AFG)
183.80
-0.80 (-0.43%)
Mar 6, 2026, 12:16 PM CET
AF Gruppen ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 31,992 | 30,222 | 30,156 | 30,970 | 27,751 | Upgrade
|
| Other Revenue | - | 362 | 288 | 167 | 81 | Upgrade
|
| Revenue | 31,992 | 30,584 | 30,444 | 31,137 | 27,832 | Upgrade
|
| Revenue Growth (YoY) | 4.60% | 0.46% | -2.23% | 11.88% | 3.12% | Upgrade
|
| Cost of Revenue | 20,807 | 20,333 | 20,905 | 21,900 | 19,073 | Upgrade
|
| Gross Profit | 11,185 | 10,251 | 9,539 | 9,237 | 8,759 | Upgrade
|
| Selling, General & Admin | 8,931 | 6,987 | 6,615 | 6,162 | 5,728 | Upgrade
|
| Amortization of Goodwill & Intangibles | 3 | 3 | 2 | 2 | 1 | Upgrade
|
| Other Operating Expenses | - | 1,523 | 1,632 | 1,326 | 1,053 | Upgrade
|
| Operating Expenses | 9,702 | 9,207 | 8,804 | 8,016 | 7,347 | Upgrade
|
| Operating Income | 1,483 | 1,044 | 735 | 1,221 | 1,412 | Upgrade
|
| Interest Expense | -9 | -112 | -99 | -43 | -37 | Upgrade
|
| Interest & Investment Income | - | 58 | 42 | 20 | 23 | Upgrade
|
| Earnings From Equity Investments | 179 | 33 | -31 | 134 | 101 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -14 | - | 7 | -24 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 1 | -1 | - | -1 | Upgrade
|
| EBT Excluding Unusual Items | 1,654 | 1,010 | 646 | 1,339 | 1,474 | Upgrade
|
| Impairment of Goodwill | - | - | -20 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 14 | 20 | 10 | 35 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 65 | 53 | 50 | 71 | Upgrade
|
| Asset Writedown | - | -4 | - | - | - | Upgrade
|
| Pretax Income | 1,654 | 1,085 | 699 | 1,399 | 1,580 | Upgrade
|
| Income Tax Expense | 365 | 251 | 185 | 248 | 351 | Upgrade
|
| Earnings From Continuing Operations | 1,289 | 834 | 514 | 1,151 | 1,229 | Upgrade
|
| Minority Interest in Earnings | -196 | -126 | -112 | -193 | -210 | Upgrade
|
| Net Income | 1,093 | 708 | 402 | 958 | 1,019 | Upgrade
|
| Net Income to Common | 1,093 | 708 | 402 | 958 | 1,019 | Upgrade
|
| Net Income Growth | 54.38% | 76.12% | -58.04% | -5.99% | 4.94% | Upgrade
|
| Shares Outstanding (Basic) | 109 | 109 | 108 | 107 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 109 | 108 | 107 | 106 | Upgrade
|
| Shares Change (YoY) | 1.36% | 0.76% | 0.81% | 0.41% | 1.68% | Upgrade
|
| EPS (Basic) | 9.99 | 6.52 | 3.73 | 8.96 | 9.61 | Upgrade
|
| EPS (Diluted) | 9.93 | 6.52 | 3.73 | 8.96 | 9.57 | Upgrade
|
| EPS Growth | 52.30% | 74.80% | -58.37% | -6.37% | 3.24% | Upgrade
|
| Free Cash Flow | 3,038 | 1,962 | 1,017 | 1,169 | 1,208 | Upgrade
|
| Free Cash Flow Per Share | 27.60 | 18.07 | 9.44 | 10.94 | 11.35 | Upgrade
|
| Dividend Per Share | 6.500 | 5.000 | 3.500 | 10.500 | 10.500 | Upgrade
|
| Dividend Growth | 30.00% | 42.86% | -66.67% | - | 5.00% | Upgrade
|
| Gross Margin | 34.96% | 33.52% | 31.33% | 29.67% | 31.47% | Upgrade
|
| Operating Margin | 4.64% | 3.41% | 2.41% | 3.92% | 5.07% | Upgrade
|
| Profit Margin | 3.42% | 2.31% | 1.32% | 3.08% | 3.66% | Upgrade
|
| Free Cash Flow Margin | 9.50% | 6.42% | 3.34% | 3.75% | 4.34% | Upgrade
|
| EBITDA | 1,887 | 1,351 | 975 | 1,749 | 1,979 | Upgrade
|
| EBITDA Margin | 5.90% | 4.42% | 3.20% | 5.62% | 7.11% | Upgrade
|
| D&A For EBITDA | 404 | 307 | 240 | 528 | 567 | Upgrade
|
| EBIT | 1,483 | 1,044 | 735 | 1,221 | 1,412 | Upgrade
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| EBIT Margin | 4.64% | 3.41% | 2.41% | 3.92% | 5.07% | Upgrade
|
| Effective Tax Rate | 22.07% | 23.13% | 26.47% | 17.73% | 22.21% | Upgrade
|
| Revenue as Reported | - | 30,638 | 30,530 | 31,205 | 27,868 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.