Sprawozdania Finansowe

Endúr ASA





Wskaźnik 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 40 41 42 43
Data 2014-03-31 2014-06-30 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 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 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 585 439 107 357 360 46 45 41 53 71 56 65 72 77 60 63 55 47 50 72 124 141 107 122 107 75 252 542 568 486 612 638 593 668 485 544 422 523 571 682 744 775 863 1 691
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% -38.43% -89.53% -58.15% -88.64% -85.20% 55.5% 26.5% 60.1% 34.7% 7.7% 6.5% -3.29% -23.38% -39.07% -16.47% 14.2% 125.5% 201.0% 112.8% 69.6% -13.59% -46.90% 136.2% 346.0% 429.6% 549.1% 142.5% 17.6% 4.4% 37.4% -20.77% -14.74% -28.81% -21.73% 17.9% 25.4% 76.4% 48.2% 51.1% 147.9%
Marża brutto 41.0% 36.9% 63.1% 37.9% 30.1% 110.7% 50.2% 44.4% 62.7% 46.8% 53.4% 50.3% 58.8% 59.2% 63.6% 54.2% 66.0% 71.0% 66.7% 35.5% 53.1% 55.1% 58.3% 42.6% 34.2% 51.6% 45.9% 35.7% 35.4% 33.2% 33.3% 37.3% 36.5% 35.7% 41.8% 43.6% 55.0% -0.23% 1.9% 4.7% 53.6% 47.7% 45.3% 35.4%
Koszty i Wydatki (mln) 588 473 111 348 354 56 56 62 53 68 57 70 68 80 59 73 64 54 60 112 119 135 105 137 107 81 285 549 538 475 594 610 561 648 470 511 386 519 556 650 700 724 841 1 612
EBIT (mln) -3 -35 -4 -156 6 -10 -12 -21 0 4 -1 -5 4 -3 2 -10 -9 -7 -10 -40 5 6 2 -15 -0 -6 -33 -7 30 12 18 27 31 20 14 33 36 4 15 42 45 51 22 79
EBIT Δ r/r 0.0% 0.0% 0.0% 0.0% 308.1% -70.95% 175.6% -86.26% -94.89% 135.3% -91.24% -78.41% 1104.0% -181.54% 249.8% 125.7% -337.05% 147.3% -730.48% 282.4% 158.5% 181.0% 118.3% -62.71% -103.63% -197.99% -1949.12% -53.15% 16493.4% 305.1% 154.0% 490.0% 4.3% 71.8% -18.18% 20.9% 13.4% -80.60% 6.9% 27.0% 26.2% 1205.1% 44.2% 88.3%
EBIT (%) -0.49% -7.92% -3.98% -43.81% 1.6% -21.97% -26.18% -53.02% 0.6% 5.0% -1.81% -7.15% 5.1% -3.78% 2.5% -16.69% -15.67% -15.33% -19.24% -55.88% 4.1% 4.1% 1.7% -12.29% -0.17% -7.61% -12.92% -1.29% 5.3% 2.4% 2.9% 4.3% 5.3% 3.0% 3.0% 6.1% 8.4% 0.7% 2.7% 6.1% 6.0% 6.6% 2.6% 4.7%
Przychody fiansowe (mln) 0 0 0 0 1 2 -0 -1 1 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 -1 1 3 8 1 7 9 5 -8 0 1 2 1 0 0
Koszty finansowe (mln) 0 0 0 0 8 6 5 -8 2 3 3 -2 1 1 1 -1 0 1 4 -3 1 2 2 0 1 3 21 27 39 6 25 22 28 19 78 5 10 -22 22 20 33 22 37 25
Amortyzacja (mln) 6 5 5 170 5 3 2 -3 2 1 1 2 1 1 0 1 1 1 1 22 3 4 4 4 3 3 18 34 36 55 33 34 34 33 36 43 33 41 52 53 63 54 58 87
EBITDA (mln) 3 -30 0 6 12 -5 -10 -31 3 5 0 -4 5 -2 2 -11 -8 -6 -8 -18 8 10 5 -12 3 -2 -14 29 66 35 52 64 73 53 50 76 68 45 67 95 108 106 80 166
EBITDA(%) 0.6% -6.77% 0.4% 1.8% 3.4% -10.28% -22.60% -75.99% 5.7% 7.1% 0.7% -5.94% 7.4% -1.95% 3.1% -17.50% -14.00% -13.40% -16.87% -25.48% 6.5% 6.7% 5.1% -10.16% 2.5% -2.96% -5.63% 5.3% 11.6% 7.2% 8.5% 10.0% 12.4% 7.9% 10.4% 13.9% 16.2% 8.6% 11.7% 13.9% 14.5% 13.7% 9.2% 9.8%
NOPLAT (mln) -12 -46 -14 -157 -1 -14 -16 -24 -0 1 -4 -4 3 -4 1 -11 -9 -8 -14 -37 4 4 0 -17 -2 -8 -53 -32 -9 -11 -6 8 11 2 -63 28 25 -23 -9 23 14 31 -15 54
Podatek (mln) -3 -12 -4 39 0 -0 -0 11 1 0 0 -82 0 0 0 1 0 0 -1 0 1 0 0 0 1 0 -11 11 -6 -33 2 -11 9 5 -14 6 5 -3 -3 5 3 6 -3 11
Zysk Netto (mln) -7 -24 -44 -305 -6 -16 -72 -8 -1 1 -5 77 3 -4 1 -12 -9 -8 -13 -41 3 4 -0 -17 5 -8 -17 -54 -4 49 -8 19 2 -4 -49 21 20 -19 -6 18 11 24 -12 42
Zysk netto Δ r/r 0.0% 0.0% 0.0% 0.0% -10.53% -35.27% 64.8% -97.45% -89.76% 105.7% -93.65% 1095.6% 592.7% -535.96% 117.7% -115.09% -383.64% 96.7% -1698.52% 253.2% 139.3% 153.9% -99.15% -58.46% 40.2% -298.90% 15354.5% 212.6% -173.83% 689.4% -52.94% 135.1% 147.2% -107.58% 517.5% 13.8% 1076.5% 418.9% -87.25% -14.95% -44.50% 225.0% 85.7% 133.5%
Zysk netto (%) -1.18% -5.57% -41.04% -85.55% -1.72% -34.46% -161.60% -19.19% -1.19% 1.3% -8.11% 119.3% 4.4% -5.10% 1.3% -18.62% -16.11% -16.48% -25.76% -57.58% 2.8% 2.9% -0.10% -14.10% 4.5% -11.05% -6.74% -9.88% -0.63% 10.0% -1.31% 2.9% 0.3% -0.55% -10.19% 3.9% 4.7% -3.67% -1.10% 2.7% 1.5% 3.1% -1.36% 2.5%
EPS -5.56 -19.63 -35.12 -245.19 -4.97 -12.7 -57.87 -6.24 -0.52 0.74 -3.77 18.71 2.0 -2.09 0.5 -6.6 -4.72 -3.28 -6.88 -9.97 1.0 1.0 -0.0259 -4.14 1.0 -2.0 -0.75 -2.36 -0.16 0.82 -0.29 0.68 0.0619 -0.13 -1.6 0.66 0.61 -0.7 -0.17 0.49 0.3 0.65 -0.29 0.84
EPS (rozwodnione) -5.49 -19.41 -34.73 -241.21 -4.97 -12.57 -57.24 -6.24 -0.52 0.74 -3.77 18.71 2.0 -2.09 0.5 -6.6 -4.72 -3.28 -6.88 -9.97 1.0 1.0 -0.0259 -4.14 1.0 -2.0 -0.75 -2.36 -0.16 0.82 -0.29 0.68 0.0619 -0.13 -1.6 0.66 0.61 -0.7 -0.17 0.49 0.3 0.65 -0.29 0.8
Ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 4 3 4 4 4 5 4 23 23 23 27 27 27 27 27 31 33 33 27 37 37 37 37 40 51
Ważona ilośc akcji (mln) 1 1 1 1 1 1 1 1 1 1 1 4 2 2 2 2 2 2 2 4 3 4 4 4 5 4 23 23 23 27 27 28 27 27 31 33 33 27 37 37 37 37 40 53
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 NOK NOK NOK NOK