Akastor ASA

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 5,096 5,049 4,546 3,693 3,678 3,542 2,558 2,782 1,537 -70 1,018 873 1,433 1,047 1,135 873 955 1,007 1,070 1,304 1,430 1,556 1,424 1,254 926 976 201 275 229 207 264 260 251 259 68 64 62 87 642 91
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.83%</span> <span style="color:red">-29.85%</span> <span style="color:red">-43.73%</span> <span style="color:red">-24.67%</span> <span style="color:red">-58.21%</span> <span style="color:red">-101.98%</span> <span style="color:red">-60.20%</span> <span style="color:red">-68.62%</span> <span style="color:red">-6.77%</span> <span style="color:red">-1595.71%</span> 11.5% 0.0% <span style="color:red">-33.36%</span> <span style="color:red">-3.82%</span> <span style="color:red">-5.73%</span> 49.4% 49.7% 54.5% 33.1% <span style="color:red">-3.83%</span> <span style="color:red">-35.24%</span> <span style="color:red">-37.28%</span> <span style="color:red">-85.88%</span> <span style="color:red">-78.07%</span> <span style="color:red">-75.27%</span> <span style="color:red">-78.79%</span> 31.3% <span style="color:red">-5.45%</span> 9.6% 25.1% <span style="color:red">-74.24%</span> <span style="color:red">-75.38%</span> <span style="color:red">-75.30%</span> <span style="color:red">-66.41%</span> 844.1% 42.2%
Marża brutto 94.6% <span style="color:red">-136.54%</span> 94.0% 92.3% 92.3% <span style="color:red">-149.07%</span> 90.3% 92.5% 87.1% 3381.4% 84.2% 82.5% 89.1% <span style="color:red">-92.84%</span> 89.0% 94.6% 95.2% <span style="color:red">-54.32%</span> 94.2% 93.3% 96.0% <span style="color:red">-70.31%</span> 95.4% 94.6% 93.2% <span style="color:red">-106.76%</span> 91.0% 93.5% 95.2% <span style="color:red">-58.94%</span> 94.7% 87.7% 96.0% <span style="color:red">-66.41%</span> 89.7% 89.1% 88.7% 17.2% 99.1% 20.9%
Koszty i Wydatki (mln) 4,518 4,161 4,645 3,836 4,131 3,633 2,818 3,037 1,609 185 1,119 1,008 1,535 1,085 1,120 842 915 1,068 1,040 1,277 1,354 1,467 1,352 1,251 924 997 239 249 250 85 272 310 264 120 93 75 73 72 75 72
EBIT (mln) 578 -102 -98 -143 -1,576 -342 -293 -289 -72 -493 -102 -159 -194 11 15 31 41 21 31 27 76 89 71 2 3 -23 -37 26 -21 -50 -8 133 -13 -7 -25 -11 -11 15 567 19
EBIT Δ kw/kw 136.7% 70.2% 66.6% 50.5% 2088.9% 30.6% 187.3% 81.8% 14400000000.0% 4581.8% 780.0% 612.9% 573.2% 47.6% 51.6% 2400000000.0% 46.1% 10800000000.0% 11200000000.0% 1250.0% 2433.3% 487.0% 291.9% 92.3% 114.3% 54.0% 362.5% 80.5% 61.5% 614.3% 68.0% 1309.1% 18.2% 146.7% 104.4% 157.9% 0.0% 0.0% 0.0% 215400000000.0%
EBIT (%) 11.3% <span style="color:red">-2.02%</span> <span style="color:red">-2.16%</span> <span style="color:red">-3.87%</span> <span style="color:red">-42.85%</span> <span style="color:red">-9.66%</span> <span style="color:red">-11.45%</span> <span style="color:red">-10.39%</span> <span style="color:red">-4.68%</span> 704.3% <span style="color:red">-10.02%</span> <span style="color:red">-18.21%</span> <span style="color:red">-13.54%</span> 1.1% 1.3% 3.6% 4.3% 2.1% 2.9% 2.1% 5.3% 5.7% 5.0% 0.2% 0.3% <span style="color:red">-2.36%</span> <span style="color:red">-18.41%</span> 9.5% <span style="color:red">-9.17%</span> <span style="color:red">-24.15%</span> <span style="color:red">-3.03%</span> 51.2% <span style="color:red">-5.18%</span> <span style="color:red">-2.70%</span> <span style="color:red">-36.76%</span> <span style="color:red">-17.19%</span> <span style="color:red">-17.74%</span> 17.2% 88.3% 20.9%
Przychody fiansowe (mln) 17 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 14 0 0 0 19 0 0 0 19 0 0 18 22 3 0 4 30 104 0 87 0 0 0 0 854
Koszty finansowe (mln) 125 -29 106 116 130 -127 160 125 118 -137 100 98 91 -145 73 18 0 0 0 24 29 0 19 24 27 74 25 25 30 38 18 23 104 267 7 82 0 24 0 0
Amortyzacja (mln) 15 671 275 284 1,407 895 281 209 140 928 161 94 249 177 125 47 46 525 62 87 57 64 13 12 12 80 18 18 11 35 14 32 10 11 7 7 7 7 6 9
EBITDA (mln) 593 1,380 139 142 928 560 37 -85 22 241 24 -100 76 -190 115 174 86 436 92 97 133 270 138 138 46 60 -1 71 -10 154 -3 165 -3 -10 -18 -4 -4 22 573 28
EBITDA(%) 11.6% 27.3% 3.1% 3.8% 25.2% 15.8% 1.4% <span style="color:red">-3.06%</span> 1.4% <span style="color:red">-344.29%</span> 2.4% <span style="color:red">-11.45%</span> 5.3% <span style="color:red">-18.15%</span> 10.1% 19.9% 9.0% 43.3% 8.6% 7.4% 9.3% 17.4% 9.7% 11.0% 5.0% 6.1% <span style="color:red">-0.50%</span> 25.8% <span style="color:red">-4.37%</span> 74.4% <span style="color:red">-1.14%</span> 63.5% <span style="color:red">-1.20%</span> <span style="color:red">-3.86%</span> <span style="color:red">-26.47%</span> <span style="color:red">-6.25%</span> <span style="color:red">-6.45%</span> 25.3% 89.3% 30.8%
NOPLAT (mln) 239 -498 -237 -325 -1,775 -514 -485 -667 -248 -922 -237 -416 -355 -209 -72 134 30 -222 68 -26 -2 151 -322 48 -53 -56 -65 39 -80 -129 -111 68 91 -306 -32 -93 -99 -8 593 874
Podatek (mln) 49 -23 14 -27 -397 125 -119 -99 -69 -20 -43 -96 -114 145 -32 14 10 77 6 12 7 19 -32 33 11 74 60 37 1 -21 -1 -116 -103 3 3 -24 1 142 6 3
Zysk Netto (mln) 483 -393 -251 -298 -1,377 -661 -366 -838 -160 77 189 -321 455 -381 -19 -251 441 -492 62 -74 -6 119 -413 19 -66 -123 -106 30 -229 1,225 -110 184 194 -309 -35 -69 -100 -150 593 903
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-385.09%</span> 68.2% 45.8% 181.2% <span style="color:red">-88.38%</span> <span style="color:red">-111.65%</span> <span style="color:red">-151.64%</span> <span style="color:red">-61.69%</span> <span style="color:red">-384.38%</span> <span style="color:red">-594.81%</span> <span style="color:red">-110.05%</span> <span style="color:red">-21.81%</span> <span style="color:red">-3.08%</span> 29.1% <span style="color:red">-426.32%</span> <span style="color:red">-70.52%</span> <span style="color:red">-101.36%</span> <span style="color:red">-124.19%</span> <span style="color:red">-766.13%</span> <span style="color:red">-125.68%</span> 1000.0% <span style="color:red">-203.36%</span> <span style="color:red">-74.33%</span> 57.9% 247.0% <span style="color:red">-1095.93%</span> 3.8% 513.3% <span style="color:red">-184.72%</span> <span style="color:red">-125.22%</span> <span style="color:red">-68.18%</span> <span style="color:red">-137.50%</span> <span style="color:red">-151.55%</span> <span style="color:red">-51.46%</span> <span style="color:red">-1794.29%</span> <span style="color:red">-1408.70%</span>
Zysk netto (%) 9.5% <span style="color:red">-7.78%</span> <span style="color:red">-5.52%</span> <span style="color:red">-8.07%</span> <span style="color:red">-37.44%</span> <span style="color:red">-18.66%</span> <span style="color:red">-14.31%</span> <span style="color:red">-30.12%</span> <span style="color:red">-10.41%</span> <span style="color:red">-110.00%</span> 18.6% <span style="color:red">-36.77%</span> 31.8% <span style="color:red">-36.39%</span> <span style="color:red">-1.67%</span> <span style="color:red">-28.75%</span> 46.2% <span style="color:red">-48.86%</span> 5.8% <span style="color:red">-5.67%</span> <span style="color:red">-0.42%</span> 7.6% <span style="color:red">-29.00%</span> 1.5% <span style="color:red">-7.13%</span> <span style="color:red">-12.60%</span> <span style="color:red">-52.74%</span> 10.9% <span style="color:red">-100.00%</span> 591.8% <span style="color:red">-41.67%</span> 70.8% 77.3% <span style="color:red">-119.31%</span> <span style="color:red">-51.47%</span> <span style="color:red">-107.81%</span> <span style="color:red">-161.29%</span> <span style="color:red">-172.41%</span> 92.4% 992.3%
EPS 1.78 -1.45 -0.93 -1.1 -5.08 -2.44 -1.35 -3.09 -0.59 0.28 0.7 -1.18 1.68 -1.41 -0.0701 -0.93 1.63 -1.81 0.23 -0.27 -0.0221 0.44 -1.52 0.07 -0.24 -0.45 -0.39 0.11 -0.84 4.51 -0.4 0.68 0.71 -1.14 -0.13 -0.25 -0.37 -0.54 2.18 3.3
EPS (rozwodnione) 1.78 -1.44 -0.93 -1.1 -5.08 -2.44 -1.35 -3.09 -0.59 0.28 0.7 -1.18 1.68 -1.41 -0.0701 -0.93 1.63 -1.81 0.23 -0.27 -0.0221 0.44 -1.52 0.07 -0.24 -0.45 -0.39 0.11 -0.84 4.51 -0.4 0.67 0.71 -1.14 -0.13 -0.25 -0.37 -0.54 2.18 3.3
Ilośc akcji (mln) 271 271 270 271 271 271 271 271 271 271 271 272 271 271 271 270 271 271 272 274 272 272 272 271 272 272 272 272 272 272 272 272 272 272 272 272 272 276 272 272
Ważona ilośc akcji (mln) 271 272 270 271 271 271 271 271 271 271 271 272 271 271 271 270 271 271 272 274 272 272 272 271 272 272 272 273 272 272 272 275 272 272 272 272 272 276 272 272
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK