Crayon Group Holding 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) 592 1,136 960 1,423 762 1,543 1,242 1,950 995 1,827 1,359 2,402 1,250 2,292 1,856 3,125 1,612 2,455 2,674 4,236 2,559 4,149 4,204 6,095 3,668 5,632 5,522 8,071 5,147 7,697 1,040 1,300 1,181 1,678 1,416 1,715 1,460 1,805 1,633 1,915
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 28.6% 35.8% 29.4% 37.1% 30.7% 18.4% 9.4% 23.1% 25.5% 25.4% 36.6% 30.1% 29.0% 7.1% 44.1% 35.5% 58.8% 69.0% 57.2% 43.9% 43.4% 35.7% 31.4% 32.4% 40.3% 36.7% <span style="color:red">-81.17%</span> <span style="color:red">-83.89%</span> <span style="color:red">-77.06%</span> <span style="color:red">-78.20%</span> 36.1% 31.9% 23.6% 7.5% 15.3% 11.7%
Marża brutto 27.6% <span style="color:red">-29.76%</span> 20.1% 5.8% 21.3% <span style="color:red">-22.31%</span> 20.1% 5.3% 21.7% 18.2% 19.9% 4.7% 18.2% 15.8% 2.9% 4.4% 3.5% 5.3% 3.3% 3.9% 3.4% 4.3% 2.9% 3.7% 3.2% 7.9% 2.8% 4.1% 3.0% 8.3% 25.5% 36.1% 24.7% 47.3% 24.1% 89.3% 86.3% 9.3% 8.2% 17.5%
Koszty i Wydatki (mln) 602 1,824 972 1,387 797 2,220 1,268 1,912 1,024 1,803 1,373 2,342 1,301 2,266 1,861 3,053 1,627 2,399 2,666 4,159 2,556 4,073 4,198 5,965 3,672 5,523 5,477 7,851 5,128 7,565 967 1,047 1,131 1,518 1,314 1,469 1,391 1,656 1,519 1,601
EBIT (mln) 12 -5 -10 33 -21 14 -30 38 -33 39 -10 60 -26 37 -7 73 -20 55 3 77 3 -6 6 130 -4 109 45 220 19 132 141 66 -47 99 -51 217 69 149 114 314
EBIT Δ kw/kw 157.8% 131.7% 68.1% 13.4% 36.7% 63.2% 188.5% 36.5% 28.9% 19210400000.0% 43.8% 6570700000.0% 26.3% 33.0% 350.1% 5.0% 725.9% 1092.3% 50.9% 676000000.0% 191.4% 105.1% 6085100000.0% 41.0% 118.5% 17.6% 68.0% 234.6% 140.8% 33.3% 376.7% 69.7% 167.6% 33.4% 144.7% 30.9% 0.0% 0.0% 0.0% 3285300000.0%
EBIT (%) 2.0% <span style="color:red">-0.40%</span> <span style="color:red">-0.99%</span> 2.3% <span style="color:red">-2.73%</span> 0.9% <span style="color:red">-2.40%</span> 2.0% <span style="color:red">-3.30%</span> 2.1% <span style="color:red">-0.76%</span> 2.5% <span style="color:red">-2.04%</span> 1.6% <span style="color:red">-0.39%</span> 2.3% <span style="color:red">-1.25%</span> 2.3% 0.1% 1.8% 0.1% <span style="color:red">-0.13%</span> 0.1% 2.1% <span style="color:red">-0.10%</span> 1.9% 0.8% 2.7% 0.4% 1.7% 13.6% 5.1% <span style="color:red">-3.95%</span> 5.9% <span style="color:red">-3.60%</span> 12.7% 4.7% 8.3% 7.0% 16.4%
Przychody fiansowe (mln) 12 10 11 6 11 11 13 0 14 10 12 0 12 13 2 2 2 2 2 3 4 2 3 3 1 1 3 1 3 7 7 8 12 2 6 6 9 3 5 4
Koszty finansowe (mln) 0 0 0 17 0 0 0 12 0 0 0 15 0 0 11 11 12 10 14 14 16 15 15 8 9 9 10 10 25 38 39 44 53 58 59 68 70 78 71 66
Amortyzacja (mln) 4 51 18 18 6 53 21 22 21 34 15 17 16 7 18 18 19 21 26 29 28 90 33 35 36 37 23 26 27 39 50 55 52 74 57 58 56 57 61 61
EBITDA (mln) 16 47 8 53 -15 68 -9 62 -11 73 5 56 -9 44 11 94 -3 73 31 103 36 73 7 174 22 172 75 233 -61 313 210 140 26 218 30 240 120 206 175 375
EBITDA(%) 2.7% 4.1% 0.9% 3.8% <span style="color:red">-2.00%</span> 4.4% <span style="color:red">-0.70%</span> 3.2% <span style="color:red">-1.15%</span> 4.0% 0.4% 2.3% <span style="color:red">-0.75%</span> 1.9% 0.6% 3.0% <span style="color:red">-0.21%</span> 3.0% 1.2% 2.4% 1.4% 1.8% 0.2% 2.9% 0.6% 3.1% 1.4% 2.9% <span style="color:red">-1.19%</span> 4.1% 20.2% 10.8% 2.2% 13.0% 2.1% 14.0% 8.2% 11.4% 10.7% 19.6%
NOPLAT (mln) -22 0 -23 16 -45 -23 -39 28 -42 14 -27 24 -63 13 -18 65 -35 42 -10 59 -8 -32 -41 132 -23 126 29 184 -128 218 102 21 -100 41 -110 92 -16 -46 16 188
Podatek (mln) 2 12 12 2 14 13 14 3 17 19 5 6 11 7 -6 16 -4 37 -1 13 10 6 10 29 -4 31 14 19 12 4 28 10 -30 35 -19 24 -3 76 7 54
Zysk Netto (mln) -20 -11 -11 14 -31 -29 -19 24 -14 -2 -18 15 -49 8 -11 46 -26 6 -8 43 -16 -31 -48 99 -17 86 16 149 -141 203 76 11 -69 7 -91 61 -8 -78 12 125
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.5% 152.9% 71.8% 79.7% <span style="color:red">-54.29%</span> <span style="color:red">-92.64%</span> <span style="color:red">-1.18%</span> <span style="color:red">-39.87%</span> 241.2% <span style="color:red">-471.17%</span> <span style="color:red">-39.63%</span> 215.0% <span style="color:red">-46.83%</span> <span style="color:red">-18.51%</span> <span style="color:red">-31.05%</span> <span style="color:red">-6.82%</span> <span style="color:red">-37.69%</span> <span style="color:red">-592.32%</span> 517.4% 130.9% 2.9% <span style="color:red">-373.59%</span> <span style="color:red">-132.74%</span> 50.4% 749.4% 137.2% 387.6% <span style="color:red">-92.30%</span> <span style="color:red">-50.79%</span> <span style="color:red">-96.77%</span> <span style="color:red">-219.89%</span> 432.6% <span style="color:red">-88.43%</span> <span style="color:red">-1287.21%</span> <span style="color:red">-113.19%</span> 104.9%
Zysk netto (%) <span style="color:red">-3.38%</span> <span style="color:red">-0.99%</span> <span style="color:red">-1.13%</span> 0.9% <span style="color:red">-4.09%</span> <span style="color:red">-1.85%</span> <span style="color:red">-1.51%</span> 1.2% <span style="color:red">-1.43%</span> <span style="color:red">-0.12%</span> <span style="color:red">-1.36%</span> 0.6% <span style="color:red">-3.88%</span> 0.3% <span style="color:red">-0.60%</span> 1.5% <span style="color:red">-1.60%</span> 0.3% <span style="color:red">-0.29%</span> 1.0% <span style="color:red">-0.63%</span> <span style="color:red">-0.75%</span> <span style="color:red">-1.13%</span> 1.6% <span style="color:red">-0.45%</span> 1.5% 0.3% 1.8% <span style="color:red">-2.73%</span> 2.6% 7.3% 0.9% <span style="color:red">-5.86%</span> 0.4% <span style="color:red">-6.43%</span> 3.6% <span style="color:red">-0.55%</span> <span style="color:red">-4.32%</span> 0.7% 6.5%
EPS -0.381 -0.22 -0.207 0.26 -0.592 -0.54 -0.39 0.46 -0.27 -0.0413 -0.35 0.28 -0.92 0.0933 -0.15 0.61 -0.34 0.083 -0.1 0.57 -0.21 -0.41 -0.62 1.22 -0.2 1.05 0.19 1.77 -1.67 2.54 0.87 0.13 -0.78 0.0736 -1.02 0.68 -0.0896 -0.88 0.14 1.42
EPS (rozwodnione) -0.381 -0.22 -0.207 0.26 -0.592 -0.54 -0.39 0.46 -0.27 -0.0369 -0.35 0.28 -0.92 0.095 -0.15 0.61 -0.34 0.083 -0.1 0.57 -0.21 -0.41 -0.62 1.22 -0.2 1.05 0.19 1.77 -1.67 2.54 0.86 0.13 -0.77 0.0731 -1.02 0.69 -0.0896 -0.88 0.14 1.38
Ilośc akcji (mln) 52 52 53 53 53 52 48 53 53 51 53 53 53 84 74 75 76 76 77 75 77 77 77 81 83 82 82 84 84 81 88 88 89 89 89 89 89 88 88 88
Ważona ilośc akcji (mln) 52 52 53 53 53 52 48 53 53 57 53 53 53 82 74 75 76 77 77 75 77 77 77 81 83 82 82 84 84 84 88 88 89 90 89 89 89 88 88 91
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