Klaveness Combination Carriers ASA

Rachunek Zysków i Strat kwartalnie




2018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06020M40M60M80M0.10.20.30.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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 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 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) 30 29 30 29 32 35 41 45 40 36 42 37 46 58 57 46 65 77 73 81 64 65 77 74 73
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.7% 18.2% 39.7% 56.8% 24.6% 5.0% 0.9% <span style="color:red">-16.43%</span> 14.9% 59.3% 36.3% 24.3% 41.0% 32.6% 28.1% 74.6% <span style="color:red">-1.11%</span> <span style="color:red">-14.80%</span> 5.4% <span style="color:red">-9.36%</span> 14.5%
Marża brutto 34.9% 31.8% <span style="color:red">-0.73%</span> 37.0% 29.5% 37.5% 1.1% 39.8% 52.1% 41.8% <span style="color:red">-4.03%</span> 36.7% 45.2% 41.1% 1.1% 48.2% 51.3% 52.0% 13.2% 56.3% 55.9% 53.4% 26.6% 60.8% 59.7%
Koszty i Wydatki (mln) 25 27 26 27 31 30 37 36 29 32 37 36 39 48 45 36 45 50 54 49 43 45 48 43 45
EBIT (mln) 4 3 3 2 1 4 5 8 11 4 4 1 7 10 12 11 19 26 21 34 22 20 28 30 29
EBIT Δ kw/kw 300.7% 35.4% 23.3% 76.9% 90.5% 4.3% 0.6% 627.8% 62.2% 57.6% 63.8% 89.0% 63.9% 61.4% 40.0% 68.7% 9.9% 32.3% 27.3% 12.7% 24.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 14.7% 9.2% 11.7% 6.9% 3.4% 12.0% 10.9% 18.9% 28.4% 11.9% 10.7% 3.1% 15.2% 17.7% 21.8% 22.9% 30.0% 34.5% 28.3% 41.8% 33.6% 30.6% 36.9% 40.9% 38.9%
Przychody fiansowe (mln) 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 2 2 2 -1 1 1
Koszty finansowe (mln) 2 2 2 2 2 2 3 3 3 3 3 3 4 4 4 3 4 4 5 6 6 6 2 4 4
Amortyzacja (mln) 4 4 4 3 3 4 5 4 4 5 6 7 7 7 7 7 7 8 9 9 8 8 7 8 8
EBITDA (mln) 8 7 8 5 4 10 9 12 16 9 10 8 14 17 20 18 26 34 30 42 30 27 36 38 37
EBITDA(%) 28.7% 23.8% 27.2% 18.1% 13.2% 29.4% 21.2% 26.7% 39.3% 25.2% 24.2% 21.8% 30.5% 29.7% 34.4% 38.1% 39.8% 44.7% 40.8% 52.3% 47.2% 41.8% 46.7% 51.5% 50.4%
NOPLAT (mln) 3 1 1 -1 -2 2 2 4 8 1 1 -2 3 6 15 7 16 22 15 28 16 16 26 26 25
Podatek (mln) 1 0 -0 0 0 2 0 -1 0 0 0 0 0 0 0 0 -1 -0 9 8 1 -1 7 0 1
Zysk Netto (mln) 2 1 1 -1 -2 2 2 4 8 1 1 -2 3 6 15 7 16 22 15 28 16 16 26 26 25
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-175.43%</span> 17.8% 160.3% <span style="color:red">-637.24%</span> <span style="color:red">-545.58%</span> <span style="color:red">-15.15%</span> <span style="color:red">-30.93%</span> <span style="color:red">-147.40%</span> <span style="color:red">-58.64%</span> 363.3% 1160.6% <span style="color:red">-458.92%</span> 368.5% 262.0% 1.5% 284.7% 1.5% <span style="color:red">-25.82%</span> 68.8% <span style="color:red">-7.99%</span> 52.5%
Zysk netto (%) 8.4% 4.5% 2.3% <span style="color:red">-2.81%</span> <span style="color:red">-5.84%</span> 4.5% 4.2% 9.6% 20.9% 3.6% 2.9% <span style="color:red">-5.47%</span> 7.5% 10.5% 26.6% 15.8% 25.0% 28.7% 21.1% 34.8% 25.7% 25.0% 33.7% 35.3% 34.2%
EPS 0.0519 0.04 0.0166 -0.0168 -0.04 0.03 0.0361 0.09 0.17 0.03 0.03 -0.04 0.07 0.13 0.3 0.14 0.31 0.42 0.29 0.54 0.3 0.27 4.64 0.43 4.46
EPS (rozwodnione) 0.0519 0.0274 0.0139 -0.0168 -0.04 0.03 0.0361 0.09 0.17 0.03 0.03 -0.04 0.07 0.13 0.3 0.14 0.31 0.42 0.29 0.54 0.3 0.27 4.64 0.43 4.46
Ilośc akcji (mln) 48 48 40 48 47 52 48 48 49 44 45 51 48 47 54 52 52 52 53 52 55 60 60 60 60
Ważona ilośc akcji (mln) 48 48 48 48 47 52 48 48 49 44 45 51 49 47 56 52 52 52 54 52 55 60 60 60 61
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD