Europris ASA

Rachunek Zysków i Strat kwartalnie





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) 1,054 1,192 964 1,075 1,135 1,306 1,016 1,248 1,218 1,499 1,110 1,406 1,278 1,536 1,199 1,427 1,352 1,760 1,237 1,622 1,477 1,821 1,382 2,211 1,897 2,439 1,718 2,096 1,994 2,760 1,716 2,216 2,050 2,947 1,933 2,310 2,152 3,072 2,026 3,109
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.6% 9.6% 5.4% 16.0% 7.3% 14.8% 9.2% 12.7% 5.0% 2.4% 8.1% 1.5% 5.8% 14.6% 3.1% 13.6% 9.2% 3.5% 11.8% 36.3% 28.5% 33.9% 24.3% <span style="color:red">-5.18%</span> 5.1% 13.2% <span style="color:red">-0.16%</span> 5.7% 2.8% 6.8% 12.7% 4.3% 5.0% 4.2% 4.8% 34.6%
Marża brutto 41.0% 42.5% 42.0% 43.5% 43.6% 41.6% 40.4% 43.8% 41.1% 41.3% 40.4% 42.6% 42.0% 40.9% 40.7% 44.4% 43.0% 41.8% 40.8% 42.2% 44.9% 41.8% 42.6% 42.6% 43.9% 42.3% 43.3% 47.2% 45.7% 48.3% 44.3% 48.2% 47.6% 43.8% 43.5% 44.5% 45.3% 25.7% 16.8% 21.2%
Koszty i Wydatki (mln) 977 973 920 955 1,031 1,040 991 1,069 1,118 1,213 1,101 1,227 1,183 1,267 1,181 1,242 1,263 1,465 1,240 1,468 1,340 1,529 1,339 1,866 1,626 1,933 1,568 1,701 1,708 2,080 1,589 -438 1,778 2,343 1,788 -362 1,918 2,518 1,920 2,770
EBIT (mln) 77 140 43 120 104 265 25 179 100 286 9 180 95 268 18 185 89 295 -3 153 137 291 44 345 271 506 151 395 286 680 126 438 272 604 145 362 234 554 107 339
EBIT Δ kw/kw 25.6% 47.0% 71.5% 32.6% 3.8% 7.4% 183.9% 0.6% 4.8% 6.8% 50.9% 2.6% 6.8% 9.2% 658.8% 20.3% 35.0% 1.4% 107.5% 55.5% 49.4% 42.4% 71.1% 12.6% 5.3% 2141800000.0% 19.1% 9.8% 5.3% 12.5% 12.9% 20.9% 15.9% 9.2% 36.2% 6.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.3% 11.8% 4.5% 11.2% 9.1% 20.3% 2.5% 14.3% 8.2% 19.1% 0.8% 12.8% 7.4% 17.5% 1.5% 12.9% 6.6% 16.8% <span style="color:red">-0.26%</span> 9.5% 9.3% 16.0% 3.1% 15.6% 14.3% 20.7% 8.8% 18.8% 14.3% 24.6% 7.4% 19.8% 13.2% 20.5% 7.5% 15.7% 10.9% 18.0% 5.3% 10.9%
Przychody fiansowe (mln) 0 0 0 2 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 0 0
Koszty finansowe (mln) 26 73 35 71 1 2 13 10 8 8 10 10 10 8 7 8 10 14 26 22 28 12 42 29 28 33 15 33 25 -56 -1 -24 -33 81 52 29 45 72 33 54
Amortyzacja (mln) 32 33 17 18 18 18 18 19 19 19 20 21 21 21 22 22 22 25 121 130 130 134 134 137 136 133 141 142 143 145 151 151 154 155 166 169 170 169 174 228
EBITDA (mln) 109 234 61 97 122 269 44 197 119 304 29 200 116 285 40 206 111 325 118 284 267 416 178 482 407 634 292 537 430 832 278 589 425 780 311 531 404 723 281 567
EBITDA(%) 10.3% 19.6% 6.3% 9.0% 10.7% 20.6% 4.3% 15.8% 9.7% 20.3% 2.6% 14.3% 9.1% 18.6% 3.3% 14.5% 8.2% 18.4% 9.6% 17.5% 18.1% 22.8% 12.9% 21.8% 21.4% 26.0% 17.0% 25.6% 21.5% 30.2% 16.2% 26.6% 20.7% 26.5% 16.1% 23.0% 18.8% 23.5% 13.9% 18.2%
NOPLAT (mln) 51 129 8 8 102 249 12 169 92 276 -1 170 85 257 11 177 79 286 -30 131 109 270 2 316 243 468 136 363 263 657 116 419 240 562 94 332 185 583 74 317
Podatek (mln) 14 36 2 -2 28 62 3 42 23 67 -0 41 20 60 3 41 18 62 -5 28 24 58 2 70 52 102 32 79 58 145 28 91 53 124 22 73 42 106 16 64
Zysk Netto (mln) 37 92 6 10 74 187 9 126 69 209 -1 129 65 197 8 136 61 224 -24 103 85 212 0 247 190 366 104 283 203 491 88 325 187 420 71 260 144 434 47 266
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 98.8% 102.3% 50.4% 1157.3% <span style="color:red">-7.48%</span> 11.9% <span style="color:red">-110.50%</span> 2.0% <span style="color:red">-6.17%</span> <span style="color:red">-5.82%</span> <span style="color:red">-998.73%</span> 5.6% <span style="color:red">-6.04%</span> 13.5% <span style="color:red">-386.36%</span> <span style="color:red">-24.51%</span> 39.9% <span style="color:red">-5.27%</span> <span style="color:red">-101.30%</span> 139.9% 123.7% 72.9% 32892.7% 14.7% 7.0% 34.0% <span style="color:red">-15.88%</span> 15.0% <span style="color:red">-8.26%</span> <span style="color:red">-14.43%</span> <span style="color:red">-19.03%</span> <span style="color:red">-20.14%</span> <span style="color:red">-23.06%</span> 3.3% <span style="color:red">-34.43%</span> 2.5%
Zysk netto (%) 3.6% 7.8% 0.6% 0.9% 6.6% 14.3% 0.9% 10.1% 5.7% 14.0% <span style="color:red">-0.08%</span> 9.2% 5.1% 12.8% 0.7% 9.5% 4.5% 12.7% <span style="color:red">-1.96%</span> 6.3% 5.8% 11.6% 0.0% 11.2% 10.0% 15.0% 6.1% 13.5% 10.2% 17.8% 5.1% 14.7% 9.1% 14.3% 3.7% 11.2% 6.7% 14.1% 2.3% 8.6%
EPS 0.25 0.56 0.036 0.0603 0.45 1.13 0.0538 0.76 0.41 1.26 -0.0056 0.77 0.39 1.19 0.0508 0.82 0.37 1.35 -0.15 0.64 0.53 1.28 0.0019 1.49 1.15 2.21 0.65 1.76 1.27 3.21 0.55 2.02 1.16 2.62 0.44 1.61 0.89 2.69 0.29 1.63
EPS (rozwodnione) 0.25 0.56 0.036 0.0603 0.45 1.13 0.0538 0.76 0.41 1.26 -0.0056 0.77 0.39 1.19 0.0508 0.82 0.37 1.35 -0.15 0.64 0.53 1.28 0.0019 1.49 1.15 2.21 0.65 1.76 1.27 3.21 0.55 2.02 1.16 2.62 0.44 1.61 0.89 2.69 0.29 1.63
Ilośc akcji (mln) 148 166 166 167 167 166 167 167 167 166 167 167 167 166 167 167 165 162 161 161 161 166 166 166 165 164 160 161 160 159 159 161 161 161 161 161 161 161 161 164
Ważona ilośc akcji (mln) 148 166 166 167 167 166 167 167 167 166 167 167 167 166 167 167 165 166 161 161 161 166 166 166 165 166 160 161 160 159 159 161 161 161 161 161 161 161 161 164
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