Zalaris ASA (OSL:ZAL)
Norway
· Delayed Price · Currency is NOK 74.60
-0.60 (-0.80%)
Mar 6, 2026, 2:51 PM CET
Zalaris 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 |
| Revenue | 1,503 | 1,346 | 1,134 | 892.74 | 775.27 | Upgrade
|
| Revenue Growth (YoY) | 11.66% | 18.72% | 27.02% | 15.15% | -2.15% | Upgrade
|
| Cost of Revenue | 834.6 | 733.19 | 646.59 | 534.27 | 456.05 | Upgrade
|
| Gross Profit | 668.64 | 613.09 | 487.38 | 358.47 | 319.21 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 14.05 | Upgrade
|
| Amortization of Goodwill & Intangibles | 33.18 | 32.27 | 32.67 | 28.41 | 29.3 | Upgrade
|
| Other Operating Expenses | 439.46 | 446.88 | 367.32 | 283.92 | 233.09 | Upgrade
|
| Operating Expenses | 509.74 | 509.94 | 427.26 | 334.78 | 296.63 | Upgrade
|
| Operating Income | 158.9 | 103.15 | 60.12 | 23.69 | 22.59 | Upgrade
|
| Interest Expense | -38.85 | -47.22 | -40.99 | -20.76 | -13.06 | Upgrade
|
| Interest & Investment Income | 3.57 | 4.61 | 2.45 | 0.3 | 5.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.43 | -18.86 | -30.73 | -15.05 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -34.75 | -2.72 | -5.36 | -4.6 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 92.31 | 38.95 | -14.51 | -16.41 | 15.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 10.5 | - | - | - | Upgrade
|
| Pretax Income | 92.31 | 49.46 | -14.51 | -16.41 | 15.02 | Upgrade
|
| Income Tax Expense | 32.21 | 16.01 | -11.55 | 6.3 | 2.2 | Upgrade
|
| Earnings From Continuing Operations | 60.1 | 33.45 | -2.96 | -22.7 | 12.81 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -16.02 | - | Upgrade
|
| Net Income to Company | 60.1 | 33.45 | -2.96 | -38.72 | 12.81 | Upgrade
|
| Minority Interest in Earnings | 0.42 | 0.31 | 0.84 | 1.6 | - | Upgrade
|
| Net Income | 60.52 | 33.76 | -2.12 | -37.12 | 12.81 | Upgrade
|
| Net Income to Common | 60.52 | 33.76 | -2.12 | -37.12 | 12.81 | Upgrade
|
| Net Income Growth | 79.27% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 25 | 22 | 23 | Upgrade
|
| Shares Change (YoY) | -2.11% | -1.87% | 13.52% | -5.02% | 15.96% | Upgrade
|
| EPS (Basic) | 2.79 | 1.56 | -0.10 | -1.72 | 0.60 | Upgrade
|
| EPS (Diluted) | 2.57 | 1.40 | -0.10 | -1.72 | 0.56 | Upgrade
|
| EPS Growth | 83.57% | - | - | - | - | Upgrade
|
| Free Cash Flow | 147.34 | 104.02 | 54.22 | -5.26 | 12.41 | Upgrade
|
| Free Cash Flow Per Share | 6.26 | 4.32 | 2.21 | -0.24 | 0.55 | Upgrade
|
| Dividend Per Share | 2.500 | 0.900 | - | - | 0.350 | Upgrade
|
| Dividend Growth | 177.78% | - | - | - | -65.00% | Upgrade
|
| Gross Margin | 44.48% | 45.54% | 42.98% | 40.15% | 41.17% | Upgrade
|
| Operating Margin | 10.57% | 7.66% | 5.30% | 2.65% | 2.91% | Upgrade
|
| Profit Margin | 4.03% | 2.51% | -0.19% | -4.16% | 1.65% | Upgrade
|
| Free Cash Flow Margin | 9.80% | 7.73% | 4.78% | -0.59% | 1.60% | Upgrade
|
| EBITDA | 196.44 | 122.59 | 78.79 | 40.46 | 38.98 | Upgrade
|
| EBITDA Margin | 13.07% | 9.11% | 6.95% | 4.53% | 5.03% | Upgrade
|
| D&A For EBITDA | 37.54 | 19.44 | 18.67 | 16.77 | 16.39 | Upgrade
|
| EBIT | 158.9 | 103.15 | 60.12 | 23.69 | 22.59 | Upgrade
|
| EBIT Margin | 10.57% | 7.66% | 5.30% | 2.65% | 2.91% | Upgrade
|
| Effective Tax Rate | 34.89% | 32.37% | - | - | 14.67% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.