Wall Street Experts
ver. ZuMIgo(08/25)
Aasen Sparebank
Rachunek Zysków i Strat
Przychody TTM (mln): 361
EBIT TTM (mln): 28
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
77 |
89 |
97 |
98 |
110 |
110 |
113 |
121 |
354 |
Przychód Δ r/r |
0.0% |
15.4% |
8.7% |
1.2% |
11.9% |
0.6% |
2.3% |
6.7% |
194.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
79 |
78 |
87 |
94 |
54 |
49 |
52 |
132 |
-53 |
EBIT Δ r/r |
0.0% |
-1.4% |
11.4% |
7.7% |
-42.4% |
-10.0% |
6.9% |
154.1% |
-140.1% |
EBIT (%) |
102.9% |
87.8% |
90.0% |
95.8% |
49.3% |
44.1% |
46.1% |
109.8% |
-15.0% |
Koszty finansowe (mln) |
47 |
40 |
47 |
48 |
55 |
41 |
31 |
70 |
42 |
EBITDA (mln) |
81 |
80 |
89 |
96 |
56 |
51 |
55 |
136 |
-49 |
EBITDA(%) |
105.2% |
90.0% |
91.9% |
97.6% |
50.7% |
46.2% |
49.1% |
112.8% |
-14.0% |
Podatek (mln) |
9 |
8 |
10 |
11 |
14 |
11 |
11 |
13 |
23 |
Zysk Netto (mln) |
23 |
28 |
31 |
35 |
41 |
37 |
41 |
50 |
23 |
Zysk netto Δ r/r |
0.0% |
25.5% |
7.9% |
15.5% |
14.6% |
-7.8% |
8.9% |
21.8% |
-53.2% |
Zysk netto (%) |
29.3% |
31.9% |
31.6% |
36.1% |
36.9% |
33.9% |
36.0% |
41.2% |
6.6% |
EPS |
25.18 |
31.6 |
8.35 |
32.62 |
37.39 |
8.26 |
8.45 |
6.61 |
13.43 |
EPS (rozwodnione) |
25.18 |
31.6 |
8.35 |
32.62 |
37.39 |
8.26 |
8.45 |
6.61 |
13.43 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
Waluta |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |