Zalaris ASA (ZAL.OL)
NOK 75.8
(-0.52%)
NOK 75.8
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 892.74 Million | 775.26 Million | 792.32 Million | 776.79 Million | 745.43 Million |
| Cost of Revenue | 468.62 Million | 391.96 Million | 325.89 Million | 356.23 Million | 365.11 Million | 426.62 Million |
| Gross Profit | 662.58 Million | 500.77 Million | 449.36 Million | 436.08 Million | 411.68 Million | 318.81 Million |
| Operating Expenses | 422.41 Million | 445.44 Million | 426.78 Million | 398.66 Million | 397.59 Million | 301.47 Million |
| Selling, General and Administrative Expenses | 164.52 Million | 120.81 Million | 141.69 Million | 105.99 Million | 91.16 Million | 75.52 Million |
| Research and Development Expenses | 16.66 Million | - | - | - | - | - |
| Other Expenses | 405.75 Million | 324.62 Million | 285.08 Million | 292.66 Million | 306.42 Million | -35.94 Million |
| Cost and Expenses | 1.06 Billion | 837.41 Million | 752.67 Million | 754.9 Million | 762.7 Million | 728.09 Million |
| Operating Income | 70.5 Million | 35.98 Million | 33.92 Million | 11.25 Million | 14.09 Million | 17.33 Million |
| Interest Expense | 46.09 Million | 20.75 Million | 18.9 Million | 24.64 Million | 21.37 Million | 13.22 Million |
| Income Tax Expense | -9.17 Million | 6.29 Million | 2.2 Million | -4.4 Million | -2.95 Million | -2.88 Million |
| Earnings before Tax | -3.72 Million | -16.4 Million | 15.01 Million | -13.39 Million | -9.96 Million | -4.16 Million |
| Net Income | -2.12 Million | -22.7 Million | 12.81 Million | -8.98 Million | -7.01 Million | -1.27 Million |
| Earnings Per Share Basic | -0.10 | -1.05 | 0.60 | -0.46 | -0.36 | -0.06 |
| Earnings Per Share Diluted | -0.09 | -1.05 | 0.56 | -0.46 | -0.36 | -0.06 |
| Weighted Average Shares Outstanding | 21.64 Million | 21.59 Million | 21.29 Million | 19.6 Million | 19.73 Million | 20.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.41 Million | 21.59 Million | 22.73 Million | 19.6 Million | 19.73 Million | 20.17 Million |
| Gross Margin | 0.59 | 0.56 | 0.58 | 0.55 | 0.53 | 0.43 |
| EBIT Margin | 0.14 | 0.13 | 0.15 | 0.12 | 0.13 | 0.10 |
| Profit Margin | -0.00 | -0.03 | 0.02 | -0.01 | -0.01 | -0.00 |
| EBITDA | 163.14 Million | 40.45 Million | 123.33 Million | 99.64 Million | 31.13 Million | 75.91 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.01 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 339.68 Million | 323.2 Million | 318.3 Million | 312.42 Million | 1.13 Billion | 277.45 Million |
| Cost of Revenue | 308.63 Million | 310.86 Million | 295.85 Million | 121.65 Million | 468.62 Million | 110.64 Million |
| Gross Profit | 31.05 Million | 12.34 Million | 22.45 Million | 190.76 Million | 662.58 Million | 166.81 Million |
| Operating Expenses | - | 164.39 Million | 159.73 Million | 153.73 Million | 558.31 Million | 140.22 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 126.57 Million | - | - | - | - |
| Cost and Expenses | 308.63 Million | 310.86 Million | 295.85 Million | 275.38 Million | 1.02 Billion | 250.86 Million |
| Operating Income | 31.05 Million | 12.34 Million | 22.45 Million | 27.12 Million | 70.5 Million | 17.63 Million |
| Interest Expense | 13.24 Million | 11.75 Million | 11.57 Million | 13.6 Million | 40.99 Million | 10.18 Million |
| Income Tax Expense | 1.67 Million | 787 Thousand | 2.34 Million | -10.14 Million | -9.17 Million | 3.19 Million |
| Earnings before Tax | 9.96 Million | 6.11 Million | 9.18 Million | 11.53 Million | -3.72 Million | 18.75 Million |
| Net Income | 8.36 Million | 5.44 Million | 6.41 Million | 20.95 Million | -2.12 Million | 13.59 Million |
| Earnings Per Share Basic | 0.39 | 0.25 | 0.30 | 0.97 | - | 0.63 |
| Earnings Per Share Diluted | 0.34 | 0.21 | 0.26 | 0.91 | - | 0.63 |
| Weighted Average Shares Outstanding | 21.68 Million | 21.7 Million | 21.7 Million | 21.62 Million | 21.64 Million | 21.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.6 Million | 25.91 Million | 24.84 Million | 23 Million | 24.41 Million | 21.6 Million |
| Gross Margin | 0.09 | 0.04 | 0.07 | 0.61 | 0.59 | 0.60 |
| EBIT Margin | 0.15 | 0.12 | 0.15 | 0.19 | - | 0.22 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.07 | -0.00 | 0.05 |
| EBITDA | 52.4 Million | 37.53 Million | 48.52 Million | 60.28 Million | - | 61.46 Million |
| Earnings Before Tax Margin | 0.09 | 0.04 | 0.07 | 0.09 | 0.06 | 0.06 |
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