Norsk Hydro ASA

OB-NHY

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						149,766	114,291	149,654	207,929	193,619	189,945
Other Revenues, Total						67	—	-1	—	—	—
Total Revenues						149,833	114,291	149,653	207,929	193,619	189,945
Total Revenues % Chg.						-6%	-23.7%	30.9%	38.9%	-6.9%	-4.4%
Cost of Goods Sold, Total						97,474	68,953	88,843	129,373	123,538	123,569
Gross Profit						52,359	45,338	60,810	78,556	70,081	66,376
Selling General & Admin Expenses, Total						25,051	19,142	20,294	22,864	25,922	26,468
Depreciation & Amortization						8,572	7,175	7,844	8,593	9,394	9,835
Other Operating Expenses						-329	-1,180	-1,342	-3,499	-4,038	-3,899
Other Operating Expenses, Total						33,294	25,137	26,796	27,958	31,278	32,404
Operating Income						19,065	20,201	34,014	50,598	38,803	33,972
Interest Expense, Total						-849	-994	-956	-1,090	-2,054	-2,493
Interest And Investment Income						365	290	263	652	1,302	1,406
Net Interest Expenses						-484	-704	-693	-438	-752	-1,087
Income (Loss) On Equity Invest.						241	223	1,340	1,337	492	374
Currency Exchange Gains (Loss)						-1,204	-3,800	1,404	2,192	-2,084	-1,722
Other Non Operating Income (Expenses)						-18,620	-15,371	-18,108	-21,862	-25,605	-26,368
EBT, Excl. Unusual Items						-1,002	549	17,957	31,827	10,854	5,169
Restructuring Charges	—	—	—	—	—	-255	—	—	—	—	—
Impairment of Goodwill	—	—	—	—	—	—	-1,129	—	—	-2,220	-2,220
Gain (Loss) On Sale Of Investments	—		—		—	—	—	—	-33	—	6
Gain (Loss) On Sale Of Assets						142	5,498	356	248	104	104
Asset Writedown					—	-657	-850	-437	-336	-2,201	-2,221
Insurance Settlements			—	—	—	216	496	521	659	10	10
Other Unusual Items		—		—	—	—	240	—	—	—	—
EBT, Incl. Unusual Items						-1,556	4,804	18,397	32,365	6,547	848
Income Tax Expense						813	918	4,467	7,984	3,742	2,394
Earnings From Continuing Operations						-2,369	3,886	13,930	24,381	2,805	-1,546
Earnings Of Discontinued Operations	—	—	—	—	—	—	-2,226	12	36	—	—
Minority Interest						558	185	-1,782	-263	778	1,737
Net Income						-1,811	1,845	12,160	24,154	3,583	191
Net Income to Common Incl Extra Items						-1,811	1,845	12,160	24,154	3,583	191
Net Income to Common Excl. Extra Items						-1,811	4,071	12,148	24,118	3,583	191
Total Shares Outstanding						2,047.6	2,049.1	2,051.5	2,042.4	2,012	1,995
Weighted Avg. Shares Outstanding						2,047.1	2,048.7	2,050.8	2,050.8	2,029.1	2,013.6
Weighted Avg. Shares Outstanding Dil						2,047.1	2,048.7	2,050.8	2,050.8	2,029.1	2,013.6
EPS						-0.9	0.9	5.9	11.8	1.8	0.1
EPS Diluted						-0.9	0.9	5.9	11.8	1.8	0.1
EBITDA						26,557	27,375	41,858	59,191	48,197	43,807
Effective Tax Rate						-52.2%	19.1%	24.3%	24.7%	57.2%	282.3%