Scatec 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) 132 195 225 205 204 233 228 214 281 290 277 279 280 286 283 273 283 312 331 382 532 565 630 722 731 688 693 736 846 762 724 720 784 773 841 848 804 906 1,219 1,092
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.5% 19.3% 1.3% 4.6% 37.5% 24.2% 21.2% 30.1% <span style="color:red">-0.37%</span> <span style="color:red">-1.30%</span> 2.3% <span style="color:red">-2.11%</span> 1.3% 9.1% 17.0% 39.9% 87.7% 81.3% 90.3% 89.0% 37.4% 21.8% 10.0% 1.9% 15.7% 10.8% 4.5% <span style="color:red">-2.17%</span> <span style="color:red">-7.33%</span> 1.4% 16.2% 17.8% 2.6% 17.2% 44.9% 28.8%
Marża brutto 99.0% 98.9% 100.0% 91.5% 99.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 70.7% 100.0% 100.0% 100.0% 74.3% 75.4% 74.6% 76.0% 72.8%
Koszty i Wydatki (mln) 79 95 86 97 91 82 121 120 127 153 116 128 121 134 139 136 152 156 182 187 242 298 298 348 382 436 387 404 500 500 1,474 500 518 436 566 544 464 506 638 540
EBIT (mln) 51 94 139 108 113 163 107 93 154 210 160 151 534 152 150 150 143 186 145 188 270 271 328 377 343 244 444 470 558 539 -669 336 645 -114 353 686 484 400 643 552
EBIT Δ kw/kw 54.5% 42.1% 30.2% 16.3% 26.4% 22.4% 33.5% 38.5% 71.3% 38.1% 65300000000.0% 0.6% 274.7% 111300000000.0% 3.2% 20.1% 47.2% 31.2% 55.8% 50.1% 21.3% 11.1% 26.1% 19.8% 38.5% 54.7% 166.4% 39.9% 13.5% 572.8% 289.5% 51.0% 33.3% 128.5% 45.1% 24.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 38.9% 48.2% 61.6% 52.8% 55.4% 69.8% 46.7% 43.4% 54.7% 72.5% 58.0% 54.1% 191.0% 53.2% 52.9% 55.0% 50.3% 59.8% 43.8% 49.2% 50.8% 48.0% 52.1% 52.2% 46.9% 35.5% 64.1% 63.9% 66.0% 70.7% <span style="color:red">-92.40%</span> 46.7% 82.3% <span style="color:red">-14.75%</span> 42.0% 80.9% 60.2% 44.2% 52.7% 50.5%
Przychody fiansowe (mln) 7 14 13 16 18 17 12 15 9 14 13 16 11 10 13 9 16 12 15 17 13 20 11 13 10 14 12 4 8 19 16 22 163 -110 149 179 42 45 47 37
Koszty finansowe (mln) 49 87 96 94 98 107 116 117 129 134 124 123 116 115 121 126 118 135 125 149 188 243 237 291 261 342 337 309 325 332 342 374 405 303 466 479 482 550 685 685
Amortyzacja (mln) 27 39 39 38 46 52 59 60 68 84 62 66 60 60 63 62 78 70 97 101 148 166 175 203 195 204 187 194 218 216 291 211 225 232 232 218 198 230 292 297
EBITDA (mln) 100 139 211 162 171 239 140 181 209 259 224 188 213 184 200 216 211 469 257 299 416 463 828 418 467 -36 624 698 823 807 480 541 1,023 116 744 397 775 630 1,020 849
EBITDA(%) 75.7% 71.1% 93.6% 79.1% 83.6% 102.5% 61.4% 84.6% 74.6% 89.5% 80.9% 67.5% 76.1% 64.5% 70.8% 79.1% 74.3% 150.5% 77.6% 78.3% 78.2% 81.9% 131.4% 57.9% 63.9% <span style="color:red">-5.23%</span> 90.0% 94.8% 97.3% 105.9% 66.3% 75.1% 130.5% 15.0% 88.5% 46.8% 96.4% 69.5% 83.7% 77.7%
NOPLAT (mln) 13 6 73 30 26 91 -35 6 12 115 38 -1 412 12 16 152 60 94 25 27 87 46 410 -77 10 -581 100 191 230 238 -1,011 -44 377 -417 2 444 91 285 -38 -136
Podatek (mln) 5 1 26 8 18 32 -12 0 1 39 7 -2 5 13 4 50 24 18 13 6 20 -10 111 4 34 -20 59 81 61 103 50 24 42 15 100 42 -3 -253 -12 -22
Zysk Netto (mln) -5 -11 19 19 3 26 -46 5 -1 46 4 -13 383 -35 -18 98 14 46 -33 -25 31 -12 235 -98 -57 -558 18 93 131 146 -1,061 -68 255 -432 -98 302 45 445 -115 -55
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-160.52%</span> <span style="color:red">-339.36%</span> <span style="color:red">-336.74%</span> <span style="color:red">-75.29%</span> <span style="color:red">-134.98%</span> 75.7% <span style="color:red">-107.86%</span> <span style="color:red">-375.52%</span> <span style="color:red">-33755.18%</span> <span style="color:red">-175.42%</span> <span style="color:red">-587.60%</span> <span style="color:red">-872.51%</span> <span style="color:red">-96.24%</span> <span style="color:red">-230.48%</span> 86.4% <span style="color:red">-125.56%</span> 115.3% <span style="color:red">-126.37%</span> <span style="color:red">-812.12%</span> 292.0% <span style="color:red">-283.87%</span> 4550.0% <span style="color:red">-92.34%</span> <span style="color:red">-194.90%</span> <span style="color:red">-329.82%</span> <span style="color:red">-126.16%</span> <span style="color:red">-5994.44%</span> <span style="color:red">-173.12%</span> 94.7% <span style="color:red">-395.89%</span> <span style="color:red">-90.76%</span> <span style="color:red">-544.12%</span> <span style="color:red">-82.35%</span> <span style="color:red">-203.01%</span> 17.3% <span style="color:red">-118.21%</span>
Zysk netto (%) <span style="color:red">-4.07%</span> <span style="color:red">-5.62%</span> 8.7% 9.1% 1.6% 11.3% <span style="color:red">-20.22%</span> 2.1% <span style="color:red">-0.41%</span> 16.0% 1.3% <span style="color:red">-4.54%</span> 136.9% <span style="color:red">-12.20%</span> <span style="color:red">-6.26%</span> 35.8% 5.1% 14.6% <span style="color:red">-9.97%</span> <span style="color:red">-6.54%</span> 5.8% <span style="color:red">-2.12%</span> 37.3% <span style="color:red">-13.57%</span> <span style="color:red">-7.80%</span> <span style="color:red">-81.10%</span> 2.6% 12.6% 15.5% 19.2% <span style="color:red">-146.55%</span> <span style="color:red">-9.44%</span> 32.5% <span style="color:red">-55.89%</span> <span style="color:red">-11.65%</span> 35.6% 5.6% 49.1% <span style="color:red">-9.43%</span> <span style="color:red">-5.04%</span>
EPS -0.0796 -0.16 0.21 0.2 0.03 0.28 -0.49 0.05 -0.0121 0.49 0.04 -0.12 3.71 -0.34 -0.17 0.93 0.13 0.4 -0.29 -0.22 0.27 -0.0959 1.87 -0.76 -0.43 -4.23 0.11 0.59 0.83 0.85 -6.68 -0.43 1.6 -2.72 -0.62 1.9 0.28 2.8 -0.72 -0.35
EPS (rozwodnione) -0.0796 -0.16 0.21 0.2 0.03 0.28 -0.49 0.05 -0.0121 0.49 0.04 -0.12 3.7 -0.34 -0.17 0.93 0.13 0.4 -0.29 -0.22 0.27 -0.0959 1.82 -0.76 -0.43 -4.23 0.11 0.58 0.82 0.85 -6.68 -0.43 1.6 -2.72 -0.62 1.9 0.28 2.8 -0.72 -0.35
Ilośc akcji (mln) 67 67 94 94 94 94 94 94 94 94 90 103 103 103 106 105 108 113 114 114 115 125 126 129 133 132 164 158 158 158 159 159 159 159 159 159 159 159 159 159
Ważona ilośc akcji (mln) 67 67 94 94 94 94 94 94 94 94 90 103 103 103 106 105 108 113 114 114 115 125 129 129 133 132 164 160 160 159 159 159 159 159 159 159 159 159 159 159
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