Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 132 | 144 | 175 | 152 | 196 | 191 | 188 | 181 | 204 | 215 | 223 | 253 | 254 | 283 | 354 | 948 | 1,174 |
| Przychód Δ r/r | 0.0% | 9.1% | 21.8% | -13.4% | 29.1% | -2.3% | -1.9% | -3.6% | 12.9% | 5.1% | 3.9% | 13.4% | 0.5% | 11.2% | 25.2% | 167.7% | 23.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 40.6% |
| EBIT (mln) | 348 | 246 | 264 | 267 | 286 | 268 | 280 | 226 | 108 | 225 | 251 | 150 | 140 | 163 | 438 | 0 | 305 |
| EBIT Δ r/r | 0.0% | -29.4% | 7.6% | 1.1% | 7.0% | -6.3% | 4.5% | -19.4% | -52.0% | 107.6% | 11.8% | -40.2% | -6.5% | 16.3% | 168.5% | -100.0% | 507473.3% |
| EBIT (%) | 264.0% | 170.8% | 150.9% | 176.3% | 146.1% | 140.1% | 149.3% | 124.8% | 53.0% | 104.7% | 112.6% | 59.4% | 55.2% | 57.7% | 123.7% | 0.0% | 25.9% |
| Koszty finansowe (mln) | 307 | 198 | 191 | 212 | 196 | 188 | 193 | 150 | 115 | 118 | 130 | 163 | 133 | 99 | 207 | 492 | 704 |
| EBITDA (mln) | 353 | 248 | 267 | 270 | 289 | 272 | 283 | 229 | 227 | 232 | 255 | 154 | 145 | 168 | 444 | 5 | 313 |
| EBITDA(%) | 267.5% | 172.5% | 152.4% | 178.0% | 147.7% | 142.2% | 150.8% | 126.5% | 111.0% | 108.3% | 114.4% | 60.9% | 56.9% | 59.4% | 125.3% | 0.5% | 26.6% |
| Podatek (mln) | 17 | 13 | 18 | 16 | 21 | 17 | 22 | 20 | 21 | 23 | 27 | 33 | 30 | 36 | 54 | 65 | 69 |
| Zysk Netto (mln) | 24 | 35 | 55 | 40 | 69 | 62 | 65 | 56 | 87 | 83 | 94 | 117 | 111 | 127 | 178 | 215 | 236 |
| Zysk netto Δ r/r | 0.0% | 47.2% | 57.3% | -27.9% | 74.8% | -9.9% | 3.5% | -13.3% | 56.0% | -5.0% | 13.3% | 24.8% | -5.6% | 15.0% | 39.6% | 21.1% | 9.6% |
| Zysk netto (%) | 18.0% | 24.3% | 31.4% | 26.1% | 35.4% | 32.6% | 34.4% | 30.9% | 42.8% | 38.6% | 42.1% | 46.3% | 43.5% | 45.0% | 50.1% | 22.7% | 20.1% |
| EPS | 7.38 | 25.1 | 39.49 | 28.46 | 35.0 | 28.65 | 29.66 | 25.06 | 36.48 | 24.06 | 27.26 | 31.39 | 29.62 | 34.06 | 38.42 | 46.51 | 51.0 |
| EPS (rozwodnione) | 7.38 | 25.1 | 39.49 | 28.46 | 35.0 | 28.65 | 29.66 | 25.06 | 36.48 | 24.06 | 27.26 | 31.39 | 29.62 | 34.06 | 38.42 | 46.51 | 51.0 |
| Ilośc akcji (mln) | 3 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 3 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 |
| Waluta | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK |