Aker ASA
Rachunek Zysków i Strat
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 |
2009 |
2010 |
2010 |
2010 |
2010 |
2011 |
2011 |
2011 |
2011 |
2012 |
2012 |
2012 |
2012 |
2013 |
2013 |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2018 |
2019 |
2019 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
Kwartał |
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 |
Q4 |
Q2 |
Q4 |
Q2 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2009-12-31 |
2010-03-31 |
2010-06-30 |
2010-09-30 |
2010-12-31 |
2011-03-31 |
2011-06-30 |
2011-09-30 |
2011-12-31 |
2012-03-31 |
2012-06-30 |
2012-09-30 |
2012-12-31 |
2013-03-31 |
2013-06-30 |
2013-09-30 |
2013-12-31 |
2014-03-31 |
2014-06-30 |
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 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
Przychód (mln) |
1,837 |
1,773 |
1,954 |
1,928 |
1,873 |
1,382 |
1,171 |
1,143 |
1,186 |
1,345 |
1,294 |
1,728 |
1,408 |
2,181 |
1,921 |
1,993 |
1,892 |
15,976 |
17,370 |
16,851 |
19,588 |
19,757 |
18,227 |
17,369 |
15,546 |
14,073 |
11,674 |
10,076 |
9,288 |
21,768 |
22,951 |
25,343 |
21,332 |
2,661 |
3,274 |
4,363 |
5,297 |
6,579 |
7,010 |
4,053 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
2.0% |
-22.05% |
-40.07% |
-40.72% |
-36.68% |
-2.68% |
10.5% |
51.2% |
18.7% |
62.2% |
48.5% |
15.3% |
34.4% |
632.5% |
804.2% |
745.5% |
935.3% |
23.7% |
4.9% |
3.1% |
-20.64% |
-28.77% |
-35.95% |
-41.99% |
-40.25% |
54.7% |
96.6% |
151.5% |
129.7% |
-87.78% |
-85.73% |
-82.78% |
-75.17% |
147.2% |
114.1% |
-7.11% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-6.25% |
167.4% |
88.5% |
80.4% |
79.8% |
-174.52% |
95.6% |
96.1% |
95.2% |
-74.63% |
91.5% |
91.0% |
89.3% |
-96.88% |
87.5% |
94.2% |
92.6% |
-96.69% |
2.8% |
1.5% |
1.3% |
0.3% |
-33.67% |
-88.70% |
-63.19% |
-60.03% |
-47.94% |
-32.58% |
-42.36% |
Koszty i Wydatki (mln) |
1,999 |
1,801 |
1,855 |
1,825 |
1,626 |
1,243 |
949 |
1,181 |
1,332 |
1,882 |
1,657 |
2,048 |
1,423 |
2,195 |
2,064 |
2,438 |
2,317 |
15,026 |
16,022 |
16,626 |
17,940 |
18,039 |
16,705 |
16,243 |
13,498 |
13,512 |
11,036 |
9,354 |
7,954 |
21,059 |
22,248 |
24,898 |
21,012 |
3,091 |
3,411 |
-8,482 |
7,328 |
9,160 |
6,643 |
3,719 |
EBIT (mln) |
433 |
154 |
245 |
211 |
1,230 |
139 |
328 |
-70 |
-389 |
-553 |
-545 |
-2,214 |
-445 |
-22 |
-192 |
-542 |
-1,212 |
950 |
203 |
169 |
-1,283 |
1,215 |
1,508 |
-1,491 |
-334 |
921 |
738 |
896 |
905 |
709 |
703 |
445 |
320 |
-430 |
-137 |
12,845 |
-2,031 |
-2,581 |
367 |
334 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
184.1% |
-9.74% |
33.9% |
-133.18% |
-131.63% |
-497.84% |
-266.16% |
3062.9% |
14.4% |
-96.02% |
-64.77% |
-75.52% |
172.4% |
4418.2% |
205.7% |
131.2% |
5.9% |
27.9% |
642.9% |
-982.25% |
-73.97% |
-24.20% |
-51.06% |
160.1% |
371.0% |
-23.02% |
-4.74% |
-50.33% |
-64.64% |
-160.65% |
-119.49% |
2786.5% |
-734.69% |
500.2% |
367.9% |
-97.40% |
EBIT (%) |
23.6% |
8.7% |
12.5% |
10.9% |
65.7% |
10.1% |
28.0% |
-6.12% |
-32.80% |
-41.12% |
-42.12% |
-128.12% |
-31.61% |
-1.01% |
-9.99% |
-27.20% |
-64.06% |
5.9% |
1.2% |
1.0% |
-6.55% |
6.1% |
8.3% |
-8.58% |
-2.15% |
6.5% |
6.3% |
8.9% |
9.7% |
3.3% |
3.1% |
1.8% |
1.5% |
-16.16% |
-4.18% |
294.4% |
-38.34% |
-39.23% |
5.2% |
8.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
925 |
59 |
95 |
229 |
626 |
164 |
113 |
296 |
216 |
143 |
60 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
827 |
787 |
1,289 |
2,250 |
725 |
262 |
631 |
518 |
867 |
0 |
1,223 |
Amortyzacja (mln) |
276 |
277 |
296 |
305 |
292 |
186 |
185 |
192 |
209 |
204 |
207 |
212 |
273 |
251 |
691 |
403 |
385 |
698 |
675 |
816 |
1,405 |
1,672 |
1,649 |
1,859 |
1,751 |
1,762 |
679 |
741 |
655 |
1,042 |
1,359 |
1,421 |
1,386 |
491 |
341 |
621 |
808 |
824 |
839 |
566 |
EBITDA (mln) |
709 |
431 |
541 |
516 |
1,522 |
1,531 |
513 |
882 |
922 |
-92 |
129 |
1,785 |
-588 |
245 |
597 |
54 |
839 |
1,648 |
3,168 |
1,097 |
2,953 |
3,894 |
3,184 |
5,601 |
1,417 |
2,683 |
1,417 |
1,637 |
1,560 |
1,751 |
2,062 |
1,866 |
1,706 |
61 |
204 |
13,466 |
-1,223 |
-1,757 |
1,206 |
900 |
EBITDA(%) |
38.6% |
24.3% |
27.7% |
26.8% |
81.3% |
110.8% |
43.8% |
77.2% |
77.7% |
-6.84% |
10.0% |
103.3% |
-41.76% |
11.2% |
31.1% |
2.7% |
44.3% |
10.3% |
18.2% |
6.5% |
15.1% |
19.7% |
17.5% |
32.2% |
9.1% |
19.1% |
12.1% |
16.2% |
16.8% |
8.0% |
9.0% |
7.4% |
8.0% |
2.3% |
6.2% |
308.6% |
-23.09% |
-26.71% |
17.2% |
22.2% |
NOPLAT (mln) |
-1,242 |
95 |
150 |
-18 |
468 |
1,181 |
215 |
362 |
251 |
-456 |
-320 |
-1,974 |
-401 |
-51 |
60 |
-334 |
-973 |
859 |
-487 |
-333 |
-1,481 |
956 |
788 |
-2,055 |
-1,684 |
-177 |
300 |
158 |
-1,690 |
-315 |
-330 |
-1,591 |
-2,822 |
-1,537 |
-235 |
12,006 |
-7,024 |
-8,041 |
-719 |
-1,011 |
Podatek (mln) |
304 |
25 |
55 |
-73 |
335 |
27 |
104 |
-120 |
-196 |
-451 |
-287 |
-1,874 |
-355 |
-227 |
-314 |
-663 |
-925 |
-7 |
-48 |
-614 |
856 |
734 |
541 |
405 |
179 |
-409 |
120 |
124 |
96 |
285 |
95 |
153 |
-360 |
7 |
18 |
-88 |
-1,394 |
-489 |
734 |
21 |
Zysk Netto (mln) |
-1,733 |
70 |
95 |
54 |
132 |
-8 |
111 |
521 |
1,260 |
-5 |
-33 |
98 |
-86 |
117 |
356 |
310 |
7 |
1,428 |
-311 |
-93 |
-1,063 |
145 |
137 |
-1,227 |
-1,863 |
180 |
180 |
34 |
-1,786 |
-831 |
-188 |
-1,345 |
-2,836 |
-687 |
2,686 |
15,041 |
-863 |
-634 |
3,869 |
-1,401 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
107.6% |
-111.43% |
16.8% |
864.8% |
854.5% |
-37.50% |
-129.73% |
-81.19% |
-106.83% |
2440.0% |
1178.8% |
216.3% |
108.1% |
1120.5% |
-187.36% |
-130.00% |
-15285.71% |
-89.85% |
144.1% |
1219.4% |
75.3% |
24.1% |
31.4% |
102.8% |
-4.13% |
-561.67% |
-204.44% |
-4055.88% |
58.8% |
-17.33% |
1528.7% |
1218.3% |
-69.57% |
-7.71% |
44.0% |
-109.31% |
Zysk netto (%) |
-94.34% |
3.9% |
4.9% |
2.8% |
7.0% |
-0.58% |
9.5% |
45.6% |
106.2% |
-0.37% |
-2.55% |
5.7% |
-6.11% |
5.4% |
18.5% |
15.6% |
0.4% |
8.9% |
-1.79% |
-0.55% |
-5.43% |
0.7% |
0.8% |
-7.06% |
-11.98% |
1.3% |
1.5% |
0.3% |
-19.23% |
-3.82% |
-0.82% |
-5.31% |
-13.29% |
-25.82% |
82.0% |
344.7% |
-16.29% |
-9.64% |
55.2% |
-34.57% |
EPS |
-23.98 |
-0.27 |
0.06 |
0.61 |
0.48 |
-0.11 |
0.58 |
7.23 |
17.36 |
-0.0693 |
-0.46 |
1.47 |
-1.2 |
1.51 |
4.81 |
4.23 |
-0.06 |
19.74 |
-4.3 |
-1.29 |
-14.67 |
2.0 |
1.88 |
-16.51 |
-25.06 |
2.42 |
2.43 |
0.46 |
-24.01 |
-11.19 |
-2.53 |
-18.11 |
-38.17 |
-9.25 |
36.16 |
202.44 |
-11.62 |
-8.53 |
52.08 |
-18.86 |
EPS (rozwodnione) |
-23.98 |
-0.27 |
0.06 |
0.61 |
0.48 |
-0.11 |
0.58 |
7.23 |
17.36 |
-0.0693 |
-0.46 |
1.47 |
-1.2 |
1.51 |
4.81 |
4.23 |
-0.06 |
19.74 |
-4.3 |
-1.29 |
-14.67 |
2.0 |
1.88 |
-16.51 |
-25.06 |
2.42 |
2.43 |
0.46 |
-24.01 |
-11.19 |
-2.53 |
-18.11 |
-38.17 |
-9.25 |
36.16 |
202.44 |
-11.62 |
-8.53 |
52.08 |
-18.86 |
Ilośc akcji (mln) |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
73 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
0 |
74 |
74 |
74 |
74 |
74 |
74 |
Ważona ilośc akcji (mln) |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
73 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
74 |
0 |
74 |
74 |
74 |
74 |
74 |
74 |
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 |