Kongsberg Gruppen ASA

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41 42 43 44
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 2024 2024 2025 2025 2025
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 Q3 Q4 Q1 Q2 Q3
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 2024-09-30 2024-12-31 2025-03-31 2025-06-30 2025-09-30
Przychód (mln) 3,991 4,357 4,234 4,222 4,009 4,567 4,340 4,125 3,428 3,952 3,721 3,733 3,279 3,757 3,554 3,525 3,154 4,158 3,627 6,244 6,046 8,164 6,678 5,983 5,802 7,148 6,364 6,762 6,216 8,107 7,046 7,567 7,745 9,445 9,090 9,614 9,978 11,936 11,450 11,589 11,924 13,909 13,574 13,741 13,302
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.5% 4.8% 2.5% -2.30% -14.49% -13.47% -14.26% -9.50% -4.35% -4.93% -4.49% -5.57% -3.81% 10.7% 2.1% 77.1% 91.7% 96.3% 84.1% -4.18% -4.04% -12.44% -4.70% 13.0% 7.1% 13.4% 10.7% 11.9% 24.6% 16.5% 29.0% 27.1% 28.8% 26.4% 26.0% 20.5% 19.5% 16.5% 18.6% 18.6% 11.6%
Marża brutto 96.9% -171.24% 97.0% 97.0% 96.7% -169.61% 97.1% 96.9% 96.4% -171.31% 96.8% 96.9% 96.6% -137.93% 96.9% 96.7% 96.6% -133.91% 95.2% 94.9% 95.0% -113.76% 9.6% 100.0% 15.8% 202.3% 13.9% 14.3% 15.7% 14.2% 12.0% 13.6% 16.4% 14.7% 15.1% 14.6% 16.1% 14.8% 16.5% 16.3% 18.7% 16.5% 17.3% 100.0% 18.0%
Koszty i Wydatki (mln) 3,515 4,021 3,889 3,990 3,748 4,231 4,076 3,825 3,632 3,825 3,526 3,687 3,161 3,491 3,411 3,429 2,944 3,827 3,391 6,113 5,807 7,591 6,331 5,554 5,193 6,514 5,787 6,065 5,466 7,256 6,524 6,870 6,711 8,368 8,070 8,575 8,709 10,621 9,988 10,136 10,056 12,163 11,730 11,980 11,280
EBIT (mln) 491 113 360 259 281 44 283 383 -162 188 220 91 162 299 175 124 240 406 239 131 239 573 347 429 609 634 577 697 750 930 545 744 1,180 1,350 1,031 1,058 1,348 1,315 1,462 1,453 1,868 1,746 1,844 1,761 2,022
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.77% -61.06% -21.39% 47.9% -157.65% 327.3% -22.26% -76.24% 200.0% 59.0% -20.45% 36.3% 48.1% 35.8% 36.6% 5.6% -0.42% 41.1% 45.2% 227.5% 154.8% 10.6% 66.3% 62.5% 23.2% 46.7% -5.55% 6.7% 57.3% 45.2% 89.2% 42.2% 14.2% -2.59% 41.8% 37.3% 38.6% 32.8% 26.1% 21.2% 8.2%
EBIT (%) 12.3% 2.6% 8.5% 6.1% 7.0% 1.0% 6.5% 9.3% -4.73% 4.8% 5.9% 2.4% 4.9% 8.0% 4.9% 3.5% 7.6% 9.8% 6.6% 2.1% 4.0% 7.0% 5.2% 7.2% 10.5% 8.9% 9.1% 10.3% 12.1% 11.5% 7.7% 9.8% 15.2% 14.3% 11.3% 11.0% 13.5% 11.0% 12.8% 12.5% 15.7% 12.6% 13.6% 12.8% 15.2%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257 57 70 7
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 72 77 87 44 81 64 51 57 49 41 58 34 53 65 148 43 74 36 60 67 57 128 379 46 46 0
Amortyzacja (mln) 123 128 126 127 132 138 125 129 122 124 119 116 112 120 111 117 107 108 175 319 305 279 296 311 310 315 306 296 305 304 307 315 325 325 337 343 357 357 358 362 379 400 400 409 433
EBITDA (mln) 599 569 471 359 399 582 389 432 -82 455 314 162 230 555 254 213 317 607 420 479 535 890 642 772 954 1,071 895 1,051 1,132 1,273 852 1,074 1,504 1,682 1,368 1,402 1,705 1,672 1,820 1,809 2,246 2,130 3,362 2,509 2,586
EBITDA(%) 15.0% 13.1% 11.1% 8.5% 10.0% 12.7% 9.0% 10.5% -2.39% 11.5% 8.4% 4.3% 7.0% 14.8% 7.1% 6.0% 10.1% 14.6% 11.6% 7.7% 8.8% 10.9% 9.6% 12.9% 16.4% 15.0% 14.1% 15.5% 18.2% 15.7% 12.1% 14.2% 19.4% 17.8% 15.0% 14.6% 17.1% 14.0% 15.9% 15.6% 18.8% 15.3% 24.8% 18.3% 19.4%
NOPLAT (mln) 490 139 378 254 288 24 299 364 -203 269 188 72 128 266 144 114 195 391 220 88 153 506 257 380 566 652 529 706 786 901 511 676 1,114 1,195 988 984 1,312 1,213 1,433 1,487 1,771 1,893 2,916 2,054 2,153
Podatek (mln) 128 107 98 61 70 -40 72 58 -59 7 41 9 49 -4 28 25 40 47 50 15 38 147 59 107 122 86 117 164 167 183 112 141 220 213 218 208 269 265 310 308 402 421 641 430 450
Zysk Netto (mln) 359 31 277 190 217 63 228 305 -143 263 147 63 79 265 115 91 155 340 171 72 111 346 1,627 264 434 565 405 522 543 689 380 531 882 981 743 773 1,043 1,153 1,119 1,195 1,359 1,454 2,276 1,624 1,698
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39.55% 103.2% -17.69% 60.5% -165.90% 317.5% -35.53% -79.34% 155.2% 0.8% -21.77% 44.4% 96.2% 28.3% 48.7% -20.88% -28.39% 1.8% 851.5% 266.7% 291.0% 63.3% -75.11% 97.7% 25.1% 21.9% -6.17% 1.7% 62.4% 42.4% 95.5% 45.6% 18.3% 17.5% 50.6% 54.6% 30.3% 26.1% 103.4% 35.9% 24.9%
Zysk netto (%) 9.0% 0.7% 6.5% 4.5% 5.4% 1.4% 5.3% 7.4% -4.17% 6.7% 4.0% 1.7% 2.4% 7.1% 3.2% 2.6% 4.9% 8.2% 4.7% 1.2% 1.8% 4.2% 24.4% 4.4% 7.5% 7.9% 6.4% 7.7% 8.7% 8.5% 5.4% 7.0% 11.4% 10.4% 8.2% 8.0% 10.5% 9.7% 9.8% 10.3% 11.4% 10.5% 16.8% 11.8% 12.8%
EPS 2.6 0.17 2.01 1.37 1.57 0.35 1.66 2.21 -1.04 1.46 1.07 0.46 0.57 1.47 0.96 0.76 1.29 1.89 0.95 0.4 0.62 1.92 9.09 1.47 2.41 3.14 2.26 2.95 3.04 4.02 2.14 2.98 4.97 5.54 4.21 4.38 5.93 6.55 1.27 1.36 1.54 1.65 2.59 1.85 1.93
EPS (rozwodnione) 2.6 0.17 2.01 1.37 1.57 0.35 1.66 2.21 -1.04 1.46 1.07 0.46 0.57 1.47 0.96 0.76 1.29 1.89 0.95 0.4 0.62 1.92 9.09 1.47 2.41 3.14 2.26 2.95 3.04 4.02 2.13 2.98 4.97 5.54 4.21 4.38 5.93 6.55 1.27 1.36 1.54 1.65 2.59 1.85 1.93
Ilość akcji (mln) 138 180 138 138 138 180 137 138 137 180 138 137 138 180 120 120 120 180 180 182 179 180 179 180 180 179 179 177 178 178 178 178 177 177 176 176 176 176 880 880 880 880 879 878 880
Ważona ilość akcji (mln) 138 180 138 138 138 180 137 138 137 180 138 137 138 180 120 120 120 180 180 182 179 180 179 180 180 180 179 177 179 178 178 178 177 177 176 176 176 176 880 880 880 880 879 878 880
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 NOK