Equities

Gyldendal ASA

Gyldendal ASA

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Income statement Back to Overview

In millions of NOK
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,6702,6782,521
OPERATING EXPENSES
Cost of revenue total1,0311,0511,052
Selling, general and admin. expenses, total818763666
Depreciation/amortization274270254
Unusual expense(income)654044
Other operating expenses, total495501467
Total operating expense2,6832,6242,482
Operating income(14)5439
Other, net(3.66)1.412.37
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(49)2952
Provision for income taxes(4.1)8.519.00
Net income after taxes(45)2043
Minority interest6.40----
Net income before extra. Items(38)2043
Total extraordinary items------
Net income(38)2043
Inc.avail. to common excl. extra. Items(38)2043
Inc.avail. to common incl. extra. Items(38)2043
EPS RECONCILIATION
Basic/primary weighted average shares2.312.312.31
Basic/primary eps excl. extra items(17)8.8419
Basic/primary eps incl. extra items(17)8.8419
Dilution adjustment------
Diluted weighted average shares2.312.312.31
Diluted eps excl. extra items(17)8.8419
Diluted eps incl. extra items(17)8.8419
COMMON STOCK DIVIDENDS
DPS - common stock primary issue07.0010.00
Gross dividend - common stock02323
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental232017
SUPPLEMENTAL INCOME
Depreciation, supplemental222207187
Total special items654044
NORMALISED INCOME
Normalized income before taxes166895
Effect of special items on income taxes23127.57
Income tax excluding impact of special items192017
Normalized income after tax(2.61)4879
Normalized income avail. to common3.794879
Basic normalized EPS1.642134
Diluted normalized EPS1.642134
Data Provided by LSEG
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