Norsk Hydro 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) 19,698 21,656 23,290 22,436 21,594 20,374 20,138 20,391 20,174 21,250 23,026 24,591 22,799 38,804 39,971 41,254 39,766 38,386 37,583 39,176 37,517 35,490 38,124 30,931 33,169 35,894 31,951 34,559 36,710 46,433 46,616 64,793 52,445 44,075 48,534 53,630 44,702 45,527 47,495 50,373
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.6% <span style="color:red">-5.92%</span> <span style="color:red">-13.53%</span> <span style="color:red">-9.11%</span> <span style="color:red">-6.58%</span> 4.3% 14.3% 20.6% 13.0% 82.6% 73.6% 67.8% 74.4% <span style="color:red">-1.08%</span> <span style="color:red">-5.97%</span> <span style="color:red">-5.04%</span> <span style="color:red">-5.66%</span> <span style="color:red">-7.54%</span> 1.4% <span style="color:red">-21.05%</span> <span style="color:red">-11.59%</span> 1.1% <span style="color:red">-16.19%</span> 11.7% 10.7% 29.4% 45.9% 87.5% 42.9% <span style="color:red">-5.08%</span> 4.1% <span style="color:red">-17.23%</span> <span style="color:red">-14.76%</span> 3.3% <span style="color:red">-2.14%</span> <span style="color:red">-6.07%</span>
Marża brutto 28.5% 52.2% 31.8% 30.5% 28.0% 29.6% 30.8% 29.4% 29.1% 29.5% 29.8% 29.9% 28.9% 47.9% 32.2% 31.2% 30.8% 30.0% 27.5% 28.5% 29.8% 31.1% 33.5% 30.0% 32.9% 57.2% 34.6% 33.2% 29.7% 42.0% 33.1% 39.5% 30.5% 48.9% 31.0% 35.8% 26.6% 15.1% 17.4% 15.3%
Koszty i Wydatki (mln) 16,025 16,872 18,186 17,859 17,711 16,645 16,325 16,831 16,583 17,372 18,787 19,914 18,634 31,456 32,877 34,215 33,168 32,428 33,257 34,217 33,054 30,059 31,695 27,560 27,855 28,952 25,892 28,304 30,712 31,133 36,701 45,174 41,919 33,851 39,900 41,053 39,066 45,699 44,477 47,102
EBIT (mln) 903 71 1,539 2,906 -1,570 943 2,741 2,875 1,749 2,247 2,586 2,013 2,736 4,008 2,996 3,111 1,650 -53 216 852 -1,019 441 2,550 -642 326 6,385 2,458 3,799 1,761 9,719 8,638 14,403 8,484 1,529 2,494 7,456 565 -172 3,018 3,271
EBIT Δ kw/kw 157.5% 92.5% 43.9% 1.1% 189.8% 58.0% 170100000000.0% 42.8% 36.1% 43.9% 13.7% 35.3% 65.8% 7662.3% 1287.0% 265.1% 261.9% 112.0% 91.5% 232.7% 149400000000.0% 93.1% 3.7% 266900000000.0% 81.5% 34.3% 406100000000.0% 73.6% 79.2% 535.6% 246.4% 93.2% 1401.6% 989.0% 17.4% 127.9% 0.0% 0.0% 0.0% 247300000000.0%
EBIT (%) 4.6% 0.3% 6.6% 13.0% <span style="color:red">-7.27%</span> 4.6% 13.6% 14.1% 8.7% 10.6% 11.2% 8.2% 12.0% 10.3% 7.5% 7.5% 4.1% <span style="color:red">-0.14%</span> 0.6% 2.2% <span style="color:red">-2.72%</span> 1.2% 6.7% <span style="color:red">-2.08%</span> 1.0% 17.8% 7.7% 11.0% 4.8% 20.9% 18.5% 22.2% 16.2% 3.5% 5.1% 13.9% 1.3% <span style="color:red">-0.38%</span> 6.4% 6.5%
Przychody fiansowe (mln) 70 73 75 59 56 89 172 87 93 116 93 77 86 67 60 89 48 79 63 90 58 131 34 49 45 28 28 42 50 74 109 114 188 241 310 316 378 257 427 304
Koszty finansowe (mln) 148 320 136 97 121 164 132 78 90 171 117 105 75 374 156 530 189 432 57 754 256 420 4,859 264 292 410 241 222 258 388 222 295 269 474 476 477 509 668 748 795
Amortyzacja (mln) 1,121 1,428 1,229 1,213 1,178 1,403 1,215 1,244 1,416 1,599 1,352 1,389 1,450 1,970 1,909 1,891 1,851 1,719 2,098 2,105 2,236 3,045 2,199 3,956 2,085 4,013 1,754 1,885 2,088 2,117 2,020 2,167 2,136 2,270 2,189 2,340 2,327 2,539 2,472 2,498
EBITDA (mln) 2,101 1,703 2,891 4,265 -412 2,222 4,041 4,248 3,199 3,593 4,015 3,481 4,333 6,079 4,891 4,966 3,674 1,608 2,181 2,851 1,085 3,298 4,547 4,920 2,487 5,937 4,896 5,510 3,994 13,467 10,658 16,571 10,669 4,085 4,680 9,796 2,892 2,367 5,490 5,769
EBITDA(%) 10.7% 7.9% 12.4% 19.0% <span style="color:red">-1.91%</span> 10.9% 20.1% 20.8% 15.9% 16.9% 17.4% 14.2% 19.0% 15.7% 12.2% 12.0% 9.2% 4.2% 5.8% 7.3% 2.9% 9.3% 11.9% 15.9% 7.5% 16.5% 15.3% 15.9% 10.9% 29.0% 22.9% 25.6% 20.3% 9.3% 9.6% 18.3% 6.5% 5.2% 11.6% 11.5%
NOPLAT (mln) 832 -45 1,526 2,955 -1,711 655 2,694 2,926 1,693 1,823 2,546 1,987 2,808 3,735 2,826 2,545 1,634 -543 26 -8 -1,407 -167 -2,523 -1,129 35 6,226 2,657 3,389 1,620 10,730 8,416 14,108 8,166 1,676 2,021 6,986 55 -2,562 1,102 2,047
Podatek (mln) 166 121 455 891 -367 113 313 849 574 815 707 424 624 135 749 473 710 208 150 183 -16 497 -498 342 256 850 776 992 494 2,205 2,005 2,971 1,489 1,519 877 1,930 680 256 720 739
Zysk Netto (mln) 589 -370 948 1,918 -1,324 478 2,296 1,948 1,085 1,059 1,762 1,484 2,037 3,499 2,091 2,108 751 -693 9 -85 -1,259 -476 -1,811 -1,248 -222 5,125 1,441 2,585 1,009 7,126 5,739 11,277 6,851 157 1,265 5,212 -358 -2,536 941 2,144
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-324.79%</span> <span style="color:red">-229.19%</span> 142.2% 1.6% <span style="color:red">-181.95%</span> 121.5% <span style="color:red">-23.26%</span> <span style="color:red">-23.82%</span> 87.7% 230.4% 18.7% 42.0% <span style="color:red">-63.13%</span> <span style="color:red">-119.81%</span> <span style="color:red">-99.57%</span> <span style="color:red">-104.03%</span> <span style="color:red">-267.64%</span> <span style="color:red">-31.31%</span> <span style="color:red">-20222.22%</span> 1368.2% <span style="color:red">-82.37%</span> <span style="color:red">-1176.68%</span> <span style="color:red">-179.57%</span> <span style="color:red">-307.13%</span> <span style="color:red">-554.50%</span> 39.0% 298.3% 336.2% 579.0% <span style="color:red">-97.80%</span> <span style="color:red">-77.96%</span> <span style="color:red">-53.78%</span> <span style="color:red">-105.23%</span> <span style="color:red">-1715.29%</span> <span style="color:red">-25.61%</span> <span style="color:red">-58.86%</span>
Zysk netto (%) 3.0% <span style="color:red">-1.71%</span> 4.1% 8.5% <span style="color:red">-6.13%</span> 2.3% 11.4% 9.6% 5.4% 5.0% 7.7% 6.0% 8.9% 9.0% 5.2% 5.1% 1.9% <span style="color:red">-1.81%</span> 0.0% <span style="color:red">-0.22%</span> <span style="color:red">-3.36%</span> <span style="color:red">-1.34%</span> <span style="color:red">-4.75%</span> <span style="color:red">-4.03%</span> <span style="color:red">-0.67%</span> 14.3% 4.5% 7.5% 2.7% 15.3% 12.3% 17.4% 13.1% 0.4% 2.6% 9.7% <span style="color:red">-0.80%</span> <span style="color:red">-5.57%</span> 2.0% 4.3%
EPS 0.29 -0.18 0.46 0.94 -0.65 0.23 1.12 0.95 0.53 0.52 0.86 0.73 1.0 1.71 1.02 1.03 0.37 -0.34 0.0044 -0.0415 -0.61 -0.23 -0.88 -0.61 -0.11 2.5 0.7 1.26 0.49 4.16 2.8 5.5 3.34 0.0767 0.62 2.56 -0.18 -1.26 0.47 1.07
EPS (rozwodnione) 0.29 -0.18 0.46 0.94 -0.65 0.23 1.12 0.95 0.53 0.52 0.86 0.73 1.0 1.71 1.02 1.03 0.37 -0.34 0.0044 -0.0415 -0.61 -0.23 -0.88 -0.61 -0.11 2.5 0.7 1.26 0.49 4.16 2.8 5.5 3.34 0.0767 0.62 2.56 -0.18 -1.26 0.47 1.07
Ilośc akcji (mln) 2,040 2,040 2,040 2,041 2,042 2,042 2,042 2,043 2,043 2,043 2,043 2,044 2,045 2,044 2,045 2,046 2,046 2,045 2,046 2,047 2,048 2,047 2,048 2,049 2,049 2,048 2,049 2,051 2,051 2,050 2,051 2,052 2,053 2,047 2,038 2,035 2,026 2,017 2,006 2,005
Ważona ilośc akcji (mln) 2,040 2,040 2,040 2,041 2,042 2,042 2,042 2,043 2,043 2,043 2,043 2,044 2,045 2,045 2,045 2,046 2,046 2,046 2,046 2,047 2,048 2,048 2,048 2,049 2,049 2,049 2,049 2,051 2,051 2,051 2,051 2,052 2,053 2,047 2,038 2,035 2,026 2,017 2,006 2,005
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