Telenor ASA Website

Telenor ASA

OB-TEL

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

113,666

115,839

97,153

76,877

80,452

80,434

Total Revenues % Chg.

7.3%

1.9%

-16.1%

-20.9%

4.7%

2.3%

Cost of Goods Sold, Total

37,696

39,069

34,579

26,761

28,623

27,895

Gross Profit

75,970

76,770

62,574

50,116

51,829

52,539

Selling General & Admin Expenses, Total

5,559

5,138

3,899

3,465

3,652

3,652

Depreciation & Amortization

24,527

26,298

23,247

17,114

16,535

16,670

Other Operating Expenses

19,824

21,529

16,020

13,056

13,973

14,234

Other Operating Expenses, Total

49,910

52,965

43,166

33,635

34,160

34,556

Operating Income

26,060

23,805

19,408

16,481

17,669

17,983

Interest Expense, Total

-4,561

-3,417

-2,485

-1,800

-3,366

-3,391

Interest And Investment Income

1,200

486

279

235

860

1,001

Net Interest Expenses

-3,361

-2,931

-2,206

-1,565

-2,506

-2,390

Income (Loss) On Equity Invest.

-955

-414

-480

-230

-631

-242

Currency Exchange Gains (Loss)

-282

820

-1,070

-3,386

-3,049

222

Other Non Operating Income (Expenses)

-242

-1,221

-199

-513

-1,802

22

EBT, Excl. Unusual Items

21,220

20,059

15,453

10,787

9,681

15,595

Restructuring Charges

-630

-557

-506

-572

-497

-500

Merger & Related Restructuring Charges

—

—

—

—

-93

—

—

-29

—

—

Impairment of Goodwill

—

—

—

—

-24

—

—

Gain (Loss) On Sale Of Investments

322

53

21

-71

-7,835

-444

Gain (Loss) On Sale Of Assets

197

5,948

-320

1,726

-227

1,252

Asset Writedown

-47

-11

—

-2,478

-25

-28

Legal Settlements

—

—

—

—

-1,200

-788

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

-138

—

—

—

EBT, Incl. Unusual Items

20,969

24,292

13,722

9,339

1,097

15,875

Income Tax Expense

9,033

6,419

5,008

-3,009

4,332

5,028

Earnings From Continuing Operations

11,936

17,873

8,714

12,348

-3,235

10,847

Earnings Of Discontinued Operations

—

—

-742

3,186

-4,123

35,230

18,615

-242

Minority Interest

-3,421

-3,718

-3,063

-2,665

-1,646

-1,738

Net Income

7,773

17,341

1,528

44,913

13,734

8,867

Net Income to Common Incl Extra Items

7,773

17,341

1,528

44,913

13,734

8,867

Net Income to Common Excl. Extra Items

8,515

14,155

5,651

9,683

-4,881

9,109

Total Shares Outstanding

1,422.7

1,399.5

1,399.5

1,399.5

1,385

1,388

Weighted Avg. Shares Outstanding

1,440.2

1,407.8

1,399.5

1,399.5

1,387.6

1,384.8

Weighted Avg. Shares Outstanding Dil

1,440.2

1,407.8

1,399.5

1,399.5

1,387.6

1,384.8

EPS

5.4

12.3

1.1

32.1

9.9

6.4

EPS Diluted

5.4

12.3

1.1

32.1

9.9

6.4

EBITDA

40,852

39,599

32,749

26,576

26,497

25,968

Effective Tax Rate

43.1%

26.4%

36.5%

-32.2%

394.9%

31.7%