Akastor ASA

Rachunek Zysków i Strat





Przychody TTM (mln): 919
EBIT TTM (mln): 611
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 36,940 50,592 57,957 58,252 53,748 46,109 35,667 44,413 42,804 21,155 15,459 5,140 4,296 3,717 5,360 4,580 913 1,035 282
Przychód Δ r/r 0.0% 37.0% 14.6% 0.5% -7.7% -14.2% -22.6% 24.5% -3.6% -50.6% -26.9% -66.8% -16.4% -13.5% 44.2% -14.6% -80.1% 13.4% -72.8%
Marża brutto 42.4% 38.1% 37.2% 39.0% 44.4% 46.0% 54.5% 52.5% 49.5% 35.4% 37.6% 44.3% 42.3% 54.4% 46.7% 51.6% 58.8% 53.0% -10.6%
EBIT (mln) 1,510 2,533 3,482 2,767 3,458 2,907 2,569 3,573 1,885 -706 -2,159 -1,151 -438 109 300 -23 -37 228 -30
EBIT Δ r/r 0.0% 67.7% 37.5% -20.5% 25.0% -15.9% -11.6% 39.1% -47.2% -137.5% 205.8% -46.7% -61.9% -124.9% 175.2% -107.7% 60.9% -716.2% -113.2%
EBIT (%) 4.1% 5.0% 6.0% 4.8% 6.4% 6.3% 7.2% 8.0% 4.4% -3.3% -14.0% -22.4% -10.2% 2.9% 5.6% -0.5% -4.1% 22.0% -10.6%
Koszty finansowe (mln) 467 429 209 379 501 537 641 571 740 349 226 267 144 90 148 150 145 170 163
EBITDA (mln) 1,563 2,691 4,178 3,536 4,458 3,781 3,575 4,407 3,720 2,551 1,792 213 -115 706 570 255 223 294 -2
EBITDA(%) 4.2% 5.3% 7.2% 6.1% 8.3% 8.2% 10.0% 9.9% 8.7% 12.1% 11.6% 4.1% -2.7% 19.0% 10.6% 5.6% 24.4% 28.4% -0.7%
Podatek (mln) -312 575 1,074 590 877 697 482 697 393 -266 -286 -307 -106 103 44 86 -20 2 244
Zysk Netto (mln) 1,229 3,738 2,401 1,438 2,260 2,010 5,254 2,249 1,257 2,482 -2,587 -1,282 -58 -322 147 -469 -215 -261 -265
Zysk netto Δ r/r 0.0% 204.1% -35.8% -40.1% 57.2% -11.1% 161.4% -57.2% -44.1% 97.5% -204.2% -50.4% -95.5% 455.2% -145.7% -419.0% -54.2% 21.4% 1.5%
Zysk netto (%) 3.3% 7.4% 4.1% 2.5% 4.2% 4.4% 14.7% 5.1% 2.9% 11.7% -16.7% -24.9% -1.4% -8.7% 2.7% -10.2% -23.5% -25.2% -94.0%
EPS 0.89 13.59 8.84 5.34 8.4 7.27 19.37 8.33 4.11 9.13 -9.54 -4.73 -0.21 -1.19 0.54 -1.73 -0.79 -0.96 -0.97
EPS (rozwodnione) 0.89 13.59 8.84 5.34 8.39 7.25 19.32 8.3 4.11 9.13 -9.54 -4.73 -0.21 -1.19 0.54 -1.73 -0.79 -0.96 -0.97
Ilośc akcji (mln) 1,376 275 272 269 269 269 269 270 271 272 271 271 271 271 272 272 272 271 272
Ważona ilośc akcji (mln) 1,376 275 272 269 269 270 270 271 271 272 271 271 271 271 272 272 272 271 272
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK