Odfjell SE

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) 267 246 227 244 241 216 212 205 205 204 213 209 208 213 212 209 209 221 218 223 214 217 240 235 230 234 243 253 259 283 292 348 351 318 303 300 295 296 306 330
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.74%</span> <span style="color:red">-12.22%</span> <span style="color:red">-6.61%</span> <span style="color:red">-15.98%</span> <span style="color:red">-14.94%</span> <span style="color:red">-5.56%</span> 0.5% 2.0% 1.3% 4.6% <span style="color:red">-0.66%</span> 0.0% 0.6% 3.8% 3.2% 6.8% 2.6% <span style="color:red">-2.14%</span> 10.1% 5.2% 7.4% 7.9% 1.2% 7.8% 12.6% 21.0% 20.2% 37.5% 35.6% 12.4% 3.6% <span style="color:red">-13.83%</span> <span style="color:red">-15.99%</span> <span style="color:red">-6.88%</span> 0.9% 10.2%
Marża brutto 10.9% 48.7% 11.0% 16.4% 17.0% 58.2% 24.5% 21.0% 20.0% 59.3% 15.5% 13.9% 21.8% <span style="color:red">-3.36%</span> 21.2% 21.9% 20.5% 29.8% 21.0% 23.6% 22.3% 37.3% 24.8% 31.4% 27.7% 35.5% 28.5% 27.7% 28.1% 42.1% 28.3% 31.2% 34.3% 41.6% 41.8% 43.6% 43.7% 42.5% 46.8% 48.6%
Koszty i Wydatki (mln) 262 234 223 226 218 198 177 181 181 190 197 197 204 210 207 205 206 216 214 210 206 201 218 198 205 213 236 243 247 255 269 300 288 243 236 224 222 224 220 226
EBIT (mln) 1 -0 4 10 23 -5 38 26 26 41 15 13 2 115 3 -100 -17 -17 5 12 22 10 23 49 26 18 8 11 -7 35 27 76 71 73 68 78 76 71 88 107
EBIT Δ kw/kw 95.7% 90.2% 89.5% 61.5% 11.5% 112.1% 153.3% 100.0% 1429.4% 64.4% 455.6% 113.0% 109.8% 783.5% 48.1% 3290000000.0% 176.9% 268.6% 77.0% 74.5% 13.8% 44.2% 189.7% 338.7% 483.8% 49.6% 13131900000.0% 1900000000.0% 11290000000.0% 51.8% 60.9% 3.6% 6.6% 3.5% 22.8% 26.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.4% <span style="color:red">-0.20%</span> 1.8% 4.1% 9.5% <span style="color:red">-2.28%</span> 17.9% 12.7% 12.7% 20.0% 7.0% 6.2% 0.8% 53.7% 1.3% <span style="color:red">-47.80%</span> <span style="color:red">-8.29%</span> <span style="color:red">-7.57%</span> 2.4% 5.6% 10.5% 4.6% 9.4% 20.7% 11.3% 7.6% 3.2% 4.4% <span style="color:red">-2.62%</span> 12.5% 9.1% 21.8% 20.2% 23.1% 22.5% 26.2% 25.8% 24.0% 29.0% 32.5%
Przychody fiansowe (mln) 1 0 1 0 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 2 1 1 2 1 1 2
Koszty finansowe (mln) 10 12 11 12 8 12 12 12 13 13 15 15 15 16 16 18 19 20 21 22 23 21 22 21 20 21 20 20 18 18 19 18 20 25 23 24 27 21 20 21
Amortyzacja (mln) 24 25 22 32 22 33 28 22 23 28 20 18 24 49 23 24 24 29 35 35 36 40 36 37 39 42 46 46 65 42 41 37 41 39 42 39 38 38 38 40
EBITDA (mln) 19 60 23 51 42 30 63 51 46 79 39 17 14 199 12 -65 7 26 40 45 69 49 94 71 57 38 53 59 84 76 67 113 128 100 124 123 95 108 133 148
EBITDA(%) 7.1% 24.2% 10.1% 20.9% 17.4% 14.0% 29.7% 24.9% 22.4% 38.6% 18.3% 8.1% 6.7% 93.5% 5.8% <span style="color:red">-30.91%</span> 3.3% 11.5% 18.1% 20.2% 32.3% 22.5% 39.0% 30.3% 24.9% 16.3% 21.8% 23.3% 32.5% 27.0% 22.9% 32.4% 36.3% 31.5% 40.8% 41.0% 32.0% 36.6% 43.4% 44.7%
NOPLAT (mln) -8 -22 -31 8 8 -15 28 17 17 45 3 -4 -10 104 -11 -119 -31 -45 -14 -9 -0 -10 -3 32 5 -2 -14 -7 -24 16 11 31 51 51 48 56 53 53 69 89
Podatek (mln) 1 -4 1 1 1 2 4 1 1 2 1 -12 1 -0 1 1 0 2 1 1 0 0 1 1 1 0 1 1 1 1 0 1 0 1 1 3 1 1 1 1
Zysk Netto (mln) -9 -18 -32 7 7 -18 24 16 17 43 2 -5 -10 104 -12 -120 -31 -48 -15 -10 -1 -10 -4 31 4 -3 -16 -8 -25 15 11 30 50 50 47 53 52 52 68 88
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-177.78%</span> <span style="color:red">-2.83%</span> <span style="color:red">-175.00%</span> 128.6% 142.9% <span style="color:red">-343.96%</span> <span style="color:red">-91.67%</span> <span style="color:red">-131.25%</span> <span style="color:red">-161.76%</span> 142.5% <span style="color:red">-705.00%</span> 2300.0% 197.1% <span style="color:red">-145.57%</span> 27.3% <span style="color:red">-91.58%</span> <span style="color:red">-96.47%</span> <span style="color:red">-79.08%</span> <span style="color:red">-71.43%</span> <span style="color:red">-405.94%</span> <span style="color:red">-454.55%</span> <span style="color:red">-74.15%</span> 254.5% <span style="color:red">-125.24%</span> <span style="color:red">-748.72%</span> <span style="color:red">-698.76%</span> <span style="color:red">-171.15%</span> <span style="color:red">-484.62%</span> <span style="color:red">-298.42%</span> 227.5% 320.7% 75.3% 3.4% 3.4% 45.2% 67.7%
Zysk netto (%) <span style="color:red">-3.37%</span> <span style="color:red">-7.38%</span> <span style="color:red">-14.10%</span> 2.9% 2.9% <span style="color:red">-8.17%</span> 11.3% 7.8% 8.3% 21.1% 0.9% <span style="color:red">-2.39%</span> <span style="color:red">-5.06%</span> 48.9% <span style="color:red">-5.72%</span> <span style="color:red">-57.42%</span> <span style="color:red">-14.94%</span> <span style="color:red">-21.47%</span> <span style="color:red">-7.05%</span> <span style="color:red">-4.53%</span> <span style="color:red">-0.51%</span> <span style="color:red">-4.59%</span> <span style="color:red">-1.83%</span> 13.2% 1.7% <span style="color:red">-1.10%</span> <span style="color:red">-6.41%</span> <span style="color:red">-3.08%</span> <span style="color:red">-9.76%</span> 5.4% 3.8% 8.6% 14.3% 15.9% 15.4% 17.5% 17.6% 17.6% 22.2% 26.7%
EPS -0.1 -0.23 -0.37 0.08 0.08 -0.22 0.3 0.21 0.21 0.55 0.02 -0.0636 -0.13 1.32 -0.15 -1.53 -0.4 -0.6 -0.2 -0.13 -0.014 -0.13 -0.056 0.39 0.05 -0.0329 -0.2 -0.0992 -0.32 0.15 0.14 0.38 0.64 0.64 0.59 0.67 0.66 7.15 0.86 11.99
EPS (rozwodnione) -0.1 -0.23 -0.37 0.08 0.08 -0.22 0.3 0.21 0.21 0.55 0.02 -0.0636 -0.13 1.32 -0.15 -1.53 -0.4 -0.6 -0.2 -0.13 -0.014 -0.13 -0.056 0.39 0.05 -0.0326 -0.2 -0.099 -0.32 0.2 0.14 0.38 0.64 0.64 0.59 0.67 0.66 7.15 0.86 11.99
Ilośc akcji (mln) 87 79 87 87 87 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 78 79 79 79 78 79 79 79 79 79 79 79 79 79 79 79 79 79 79
Ważona ilośc akcji (mln) 87 79 87 87 87 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD