Skue Sparebank

Rachunek Zysków i Strat





Przychody TTM (mln): 830
EBIT TTM (mln): 79
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 87 122 110 99 138 181 194 190 238 241 238 254 301 358 412 982
Przychód Δ r/r 0.0% 40.8% -9.4% -9.9% 38.8% 30.9% 7.2% -1.9% 25.1% 1.2% -1.3% 7.1% 18.2% 19.1% 15.1% 138.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 104.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 258 213 197 199 222 236 240 222 107 207 221 130 116 189 428 -150
EBIT Δ r/r 0.0% -17.5% -7.4% 1.0% 11.5% 6.3% 1.7% -7.5% -51.9% 93.9% 6.7% -41.1% -10.8% 63.1% 126.8% -135.1%
EBIT (%) 298.0% 174.7% 178.5% 200.1% 160.7% 130.4% 123.7% 116.8% 44.8% 85.9% 92.8% 51.0% 38.5% 52.8% 104.0% -15.3%
Koszty finansowe (mln) 267 176 158 176 167 172 202 143 111 102 106 148 120 94 209 485
EBITDA (mln) 268 220 202 203 226 240 246 228 224 213 227 138 126 198 436 -143
EBITDA(%) 309.4% 180.3% 183.2% 204.5% 163.9% 133.1% 126.9% 119.9% 94.3% 88.6% 95.7% 54.2% 41.8% 55.2% 105.8% -14.6%
Podatek (mln) -2 10 11 7 12 8 16 17 19 24 26 30 18 40 46 60
Zysk Netto (mln) -7 26 29 15 42 56 49 61 88 81 89 100 98 149 174 53
Zysk netto Δ r/r 0.0% -459.1% 8.8% -46.3% 176.3% 32.3% -12.1% 24.7% 42.7% -7.1% 9.0% 12.8% -2.3% 52.6% 16.5% -69.3%
Zysk netto (%) -8.4% 21.5% 25.8% 15.4% 30.6% 31.0% 25.4% 32.3% 36.8% 33.8% 37.3% 39.3% 32.5% 41.7% 42.2% 5.4%
EPS -4.93 9.87 9.82 4.97 17.67 29.32 11.57 13.94 18.72 16.94 46.67 19.28 18.09 21.22 22.9 25.54
EPS (rozwodnione) -4.93 9.62 7.15 3.52 17.67 29.32 11.57 13.94 18.72 16.94 46.67 19.28 18.09 21.22 22.9 25.54
Ilośc akcji (mln) 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK