Crayon Group Holding ASA

Rachunek Zysków i Strat





Przychody TTM (mln): 6 974
EBIT TTM (mln): 609
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,045 3,732 4,688 6,015 7,302 9,048 13,618 19,599 26,438 5,200 6,397
Przychód Δ r/r 0.0% 22.5% 25.6% 28.3% 21.4% 23.9% 50.5% 43.9% 34.9% -80.3% 23.0%
Marża brutto 11.1% 9.0% 7.6% 6.4% 3.8% 4.2% 3.8% 4.6% 4.8% 35.0% 19.4%
EBIT (mln) 81 67 -21 -7 32 101 77 241 416 332 595
EBIT Δ r/r 0.0% -17.0% -131.1% -65.2% -540.6% 212.8% -23.4% 212.9% 72.7% -20.4% 79.4%
EBIT (%) 2.7% 1.8% -0.4% -0.1% 0.4% 1.1% 0.6% 1.2% 1.6% 6.4% 9.3%
Koszty finansowe (mln) 55 65 63 63 61 44 60 41 83 194 314
EBITDA (mln) 159 129 104 122 102 174 242 375 561 666 823
EBITDA(%) 5.2% 3.5% 2.2% 2.0% 1.4% 1.9% 1.8% 1.9% 2.1% 12.8% 12.9%
Podatek (mln) 1 5 -12 -10 -3 43 29 67 49 42 77
Zysk Netto (mln) 26 -6 -57 -11 -45 15 -19 120 218 25 -115
Zysk netto Δ r/r 0.0% -122.8% 852.9% -81.1% 314.4% -134.4% -225.5% -724.7% 81.0% -88.5% -560.0%
Zysk netto (%) 0.9% -0.2% -1.2% -0.2% -0.6% 0.2% -0.1% 0.6% 0.8% 0.5% -1.8%
EPS 0.5 -0.11 -1.08 -0.21 -0.81 0.2 -0.26 1.52 2.59 0.29 -1.29
EPS (rozwodnione) 0.5 -0.11 -1.08 -0.2 -0.81 0.2 -0.26 1.48 2.54 0.28 -1.29
Ilośc akcji (mln) 53 53 52 52 55 75 75 79 84 89 89
Ważona ilośc akcji (mln) 53 53 53 53 55 75 75 81 86 90 89
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK