Borgestad ASA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 218 165 141 168 241 180 163 193 226 180 169 202 225 182 140 197 240 213 149 260 253 227 182 206 245 206 175 216 282 210 185 221 278 216 219 317 377 229 223 337
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.5% 9.0% 15.4% 15.3% <span style="color:red">-6.25%</span> 0.1% 3.6% 4.6% <span style="color:red">-0.24%</span> 1.5% <span style="color:red">-17.00%</span> <span style="color:red">-2.26%</span> 6.7% 17.0% 6.2% 31.6% 5.3% 6.4% 22.6% <span style="color:red">-20.79%</span> <span style="color:red">-3.30%</span> <span style="color:red">-9.37%</span> <span style="color:red">-3.97%</span> 5.1% 15.1% 1.9% 5.8% 2.0% <span style="color:red">-1.57%</span> 2.8% 18.1% 43.5% 35.7% 6.3% 1.9% 6.3%
Marża brutto 64.4% 52.8% 53.6% 58.5% 60.0% 63.7% 48.7% 60.1% 55.2% 81.0% 39.9% 52.5% 60.8% 79.5% 61.7% 60.5% 64.8% 63.3% 60.2% 64.4% 76.1% 70.9% 56.4% 60.3% 68.5% 65.4% 53.2% 63.8% 72.3% 72.1% 58.7% 66.4% 75.3% 80.8% 33.2% 24.5% 34.1% 1.3% 0.1% 10.9%
Koszty i Wydatki (mln) 202 159 145 164 221 173 172 188 213 171 172 191 207 172 144 191 228 205 159 247 228 227 197 210 222 220 196 214 255 175 190 221 254 214 219 303 303 226 223 300
EBIT (mln) 16 6 -4 4 20 7 -9 5 13 9 -4 11 18 10 -4 7 13 8 -10 13 26 0 -15 -5 23 -120 -21 3 27 35 -6 1 24 1 0 13 14 3 0 37
EBIT Δ kw/kw 21.1% 17.7% 59.5% 26.5% 49.5% 23.7% 138.2% 54.2% 26.1% 14.8% 17.6% 59.2% 41.4% 26.7% 56.1% 48.4% 49.7% 9948.1% 12048500000.0% 388.7% 1760600000.0% 100.1% 29.6% 267.6% 13.5% 446.9% 249.7% 224.0% 12.8% 2217.3% 31789.5% 93.8% 76.1% 50.5% 92.5% 63.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.3% 3.3% <span style="color:red">-2.50%</span> 2.2% 8.3% 3.7% <span style="color:red">-5.35%</span> 2.5% 6.0% 4.9% <span style="color:red">-2.17%</span> 5.3% 8.1% 5.7% <span style="color:red">-3.17%</span> 3.4% 5.4% 3.8% <span style="color:red">-6.79%</span> 5.0% 10.1% 0.0% <span style="color:red">-8.13%</span> <span style="color:red">-2.20%</span> 9.5% <span style="color:red">-58.49%</span> <span style="color:red">-12.03%</span> 1.2% 9.6% 16.5% <span style="color:red">-3.25%</span> 0.4% 8.6% 0.7% 0.0% 4.3% 3.6% 1.3% 0.1% 10.9%
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 9 0 0 0 1 0
Koszty finansowe (mln) 9 12 11 10 12 11 11 11 14 11 11 12 11 11 12 14 11 13 12 14 15 15 12 13 12 16 13 13 13 14 14 10 13 11 -8 12 13 18 5 5
Amortyzacja (mln) 6 6 6 5 7 7 7 6 6 6 7 7 7 6 7 7 6 7 9 9 8 11 11 10 8 11 9 7 7 9 7 7 9 8 7 4 10 6 8 9
EBITDA (mln) 21 -4 1 12 24 18 -3 11 20 29 37 19 24 19 -1 16 19 14 -3 15 38 2 -2 48 33 -149 -15 11 33 18 1 8 35 -90 7 19 82 9 8 45
EBITDA(%) 9.7% <span style="color:red">-2.42%</span> 0.4% 6.9% 10.0% 10.1% <span style="color:red">-1.71%</span> 5.7% 9.1% 16.1% 22.2% 9.5% 10.5% 10.7% <span style="color:red">-0.50%</span> 7.9% 7.9% 6.7% <span style="color:red">-2.03%</span> 5.9% 14.9% 1.0% <span style="color:red">-1.17%</span> 23.1% 13.6% <span style="color:red">-72.26%</span> <span style="color:red">-8.59%</span> 5.0% 11.6% 8.3% 0.7% 3.6% 12.8% <span style="color:red">-41.63%</span> 3.2% 5.9% 21.8% 3.8% 3.7% 13.4%
NOPLAT (mln) 7 -22 -17 -4 5 0 -20 -6 0 12 20 1 5 3 -20 -5 2 -6 -24 -8 15 -24 -25 25 14 -175 -37 -10 12 -5 -20 -9 14 -110 5 2 -1 2 -4 33
Podatek (mln) 3 1 -2 -0 3 1 2 -3 -1 40 -3 -1 1 8 -3 0 -11 -22 -3 2 -4 26 -3 5 5 6 -9 -3 8 -12 4 1 4 -7 4 -4 17 13 1 2
Zysk Netto (mln) -1 -22 -13 -5 -3 -3 -25 -1 -3 -33 25 -1 -2 -9 -16 -6 8 17 -15 -7 10 -50 -18 24 1 -173 -21 -7 -3 7 -24 -10 10 -103 1 6 -37 -9 -3 22
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 124.4% <span style="color:red">-84.66%</span> 96.3% <span style="color:red">-84.37%</span> <span style="color:red">-18.89%</span> 875.2% <span style="color:red">-198.72%</span> 11.8% <span style="color:red">-10.06%</span> <span style="color:red">-73.15%</span> <span style="color:red">-163.58%</span> 546.8% <span style="color:red">-443.68%</span> <span style="color:red">-295.93%</span> <span style="color:red">-5.90%</span> 21.8% 33.5% <span style="color:red">-391.25%</span> 19.4% <span style="color:red">-418.70%</span> <span style="color:red">-86.67%</span> 246.8% 18.5% <span style="color:red">-129.46%</span> <span style="color:red">-325.41%</span> <span style="color:red">-103.93%</span> 15.3% 37.5% <span style="color:red">-422.52%</span> <span style="color:red">-1608.99%</span> <span style="color:red">-103.40%</span> <span style="color:red">-163.94%</span> <span style="color:red">-467.68%</span> <span style="color:red">-91.09%</span> <span style="color:red">-439.80%</span> 256.4%
Zysk netto (%) <span style="color:red">-0.64%</span> <span style="color:red">-13.20%</span> <span style="color:red">-8.98%</span> <span style="color:red">-3.22%</span> <span style="color:red">-1.29%</span> <span style="color:red">-1.86%</span> <span style="color:red">-15.28%</span> <span style="color:red">-0.44%</span> <span style="color:red">-1.12%</span> <span style="color:red">-18.10%</span> 14.6% <span style="color:red">-0.47%</span> <span style="color:red">-1.01%</span> <span style="color:red">-4.79%</span> <span style="color:red">-11.16%</span> <span style="color:red">-3.08%</span> 3.2% 8.0% <span style="color:red">-9.88%</span> <span style="color:red">-2.85%</span> 4.1% <span style="color:red">-21.95%</span> <span style="color:red">-9.63%</span> 11.5% 0.6% <span style="color:red">-84.02%</span> <span style="color:red">-11.88%</span> <span style="color:red">-3.22%</span> <span style="color:red">-1.11%</span> 3.2% <span style="color:red">-12.95%</span> <span style="color:red">-4.33%</span> 3.6% <span style="color:red">-47.60%</span> 0.4% 1.9% <span style="color:red">-9.85%</span> <span style="color:red">-3.99%</span> <span style="color:red">-1.24%</span> 6.5%
EPS -0.31 -4.84 -3.3 -1.2 -0.69 -0.74 -5.54 -0.19 -0.53 -7.46 5.4 -0.23 -0.53 -1.97 -3.45 -1.8 2.3 1.23 -2.17 -1.09 1.5 -3.59 -1.4 1.86 0.11 -12.45 -1.64 -0.55 -0.25 0.0648 -0.21 -0.0627 0.0646 -0.18 0.0014 0.0109 -0.0657 -0.0202 -0.002 0.62
EPS (rozwodnione) -0.31 -4.84 -3.3 -1.2 -0.69 -0.74 -5.54 -0.19 -0.53 -7.24 5.4 -0.23 -0.53 -1.94 -3.45 -1.8 2.3 1.23 -2.17 -1.09 1.5 -3.59 -1.4 1.86 0.11 -12.45 -1.64 -0.55 -0.25 0.0634 -0.21 -0.0627 0.0646 -0.18 0.0014 0.0406 -0.0657 -0.0202 -0.002 0.62
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 5 4 5 4 4 4 5 3 3 14 7 7 7 14 13 13 13 14 13 13 13 105 116 152 156 565 565 565 565 453 1,402 35
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 5 4 5 4 4 5 5 3 3 14 7 7 7 14 13 13 13 14 13 13 13 108 116 152 156 565 565 565 565 453 1,402 35
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