Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 33,207 | 35,667 | 44,413 | 29,119 | 32,942 | 31,896 | 25,557 | 22,461 | 25,232 | 29,263 | 28,434 | 29,195 | 41,221 | 35,882 | 52,410 |
| Przychód Δ r/r | 0.0% | 7.4% | 24.5% | -34.4% | 13.1% | -3.2% | -19.9% | -12.1% | 12.3% | 16.0% | -2.8% | 2.7% | 41.2% | -13.0% | 46.1% |
| Marża brutto | 56.1% | 54.5% | 52.5% | 51.1% | 56.8% | 56.5% | 56.4% | 59.3% | 55.2% | 49.8% | 49.4% | 48.8% | 43.1% | 10.3% | 97.8% |
| EBIT (mln) | 2,491 | 2,569 | 3,573 | 1,663 | 2,010 | 958 | 687 | 571 | 1,049 | 982 | 203 | 693 | 1,857 | 146 | 2,620 |
| EBIT Δ r/r | 0.0% | 3.1% | 39.1% | -53.5% | 20.9% | -52.3% | -28.3% | -16.9% | 83.7% | -6.4% | -79.3% | 241.4% | 168.0% | -92.1% | 1694.5% |
| EBIT (%) | 7.5% | 7.2% | 8.0% | 5.7% | 6.1% | 3.0% | 2.7% | 2.5% | 4.2% | 3.4% | 0.7% | 2.4% | 4.5% | 0.4% | 5.0% |
| Koszty finansowe (mln) | 494 | 342 | 571 | 211 | 187 | 308 | 454 | 306 | 268 | 508 | 504 | 383 | 338 | 230 | 264 |
| EBITDA (mln) | 3,447 | 2,469 | 4,343 | 2,190 | 2,618 | 1,829 | 2,500 | 1,768 | 1,859 | 2,521 | 2,517 | 1,964 | 3,092 | 830 | 2,620 |
| EBITDA(%) | 10.4% | 6.9% | 9.8% | 7.5% | 7.9% | 5.7% | 9.8% | 7.9% | 7.4% | 8.6% | 8.9% | 6.7% | 7.5% | 2.3% | 5.0% |
| Podatek (mln) | 634 | 482 | 697 | 397 | 516 | 302 | 121 | 160 | 238 | 87 | 206 | 271 | 545 | 110 | 684 |
| Zysk Netto (mln) | 1,957 | 5,218 | 2,249 | 1,256 | 1,280 | 392 | 57 | 221 | 511 | 83 | -1,520 | 254 | 1,179 | 1,914 | 2,656 |
| Zysk netto Δ r/r | 0.0% | 166.6% | -56.9% | -44.2% | 1.9% | -69.4% | -85.5% | 287.7% | 131.2% | -83.8% | -1931.3% | -116.7% | 364.2% | 62.3% | 38.8% |
| Zysk netto (%) | 5.9% | 14.6% | 5.1% | 4.3% | 3.9% | 1.2% | 0.2% | 1.0% | 2.0% | 0.3% | -5.3% | 0.9% | 2.9% | 5.3% | 5.1% |
| EPS | 7.27 | 1.68 | 4.54 | 4.32 | 4.71 | 1.44 | 0.21 | 0.81 | 1.88 | 0.17 | -3.09 | 0.52 | 2.42 | 3.92 | 5.53 |
| EPS (rozwodnione) | 7.25 | 1.68 | 4.54 | 4.32 | 4.71 | 1.44 | 0.21 | 0.81 | 1.88 | 0.17 | -3.09 | 0.52 | 2.42 | 3.92 | 5.53 |
| Ilośc akcji (mln) | 269 | 272 | 272 | 272 | 272 | 271 | 271 | 272 | 272 | 492 | 492 | 489 | 487 | 489 | 481 |
| Ważona ilośc akcji (mln) | 270 | 272 | 272 | 272 | 272 | 271 | 271 | 272 | 272 | 492 | 492 | 489 | 487 | 489 | 481 |
| Waluta | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK |