Skue Sparebank

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) 50 43 47 60 37 46 50 80 53 55 56 68 58 59 56 68 56 57 58 74 62 62 56 77 97 71 81 101 83 93 85 121 99 108 108 140 121 276 279 298
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-25.30%</span> 8.5% 7.4% 34.3% 43.2% 18.0% 11.6% <span style="color:red">-15.25%</span> 9.0% 7.2% 0.8% 0.4% <span style="color:red">-3.46%</span> <span style="color:red">-3.06%</span> 2.0% 7.6% 10.5% 8.1% <span style="color:red">-2.33%</span> 4.3% 57.5% 14.5% 44.4% 31.2% <span style="color:red">-14.49%</span> 31.9% 4.3% 20.2% 18.8% 15.9% 27.3% 16.1% 23.1% 155.6% 159.1% 112.6%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 119.6% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 98.4% 100.0% 100.0%
Koszty i Wydatki (mln) 28 27 29 30 30 5 36 30 31 27 42 30 29 27 31 30 32 24 29 28 29 34 32 32 39 78 41 39 42 54 46 45 48 50 47 49 52 219 206 216
EBIT (mln) 71 29 58 68 36 60 40 76 49 25 38 63 51 55 50 64 49 57 59 79 73 67 58 77 76 25 65 87 64 66 77 114 102 135 151 89 67 -31 -40 -49
EBIT Δ kw/kw 93.6% 51.7% 44.5% 11.2% 13793433900.0% 19151267200.0% 16567973000.0% 20.9% 3.6% 55.2% 24.5% 1.3% 2.7% 3.6% 15.7% 18.7% 32.8% 14.0% 2.1% 2.3% 3.1% 162.0% 11.0% 11.6% 17.4% 61.6% 15.2% 23.7% 37.1% 50.9% 49.2% 28.0% 52.4% 542.7% 473.4% 282.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 142.1% 67.5% 123.7% 113.4% 98.3% 128.8% 79.7% 95.1% 91.8% 45.2% 67.4% 92.9% 87.5% 94.1% 88.5% 93.7% 88.2% 100.7% 103.0% 107.0% 118.7% 108.3% 103.3% 100.3% 77.8% 36.1% 80.3% 86.5% 77.5% 71.3% 90.8% 94.3% 103.7% 125.3% 140.3% 63.5% 55.3% <span style="color:red">-11.07%</span> <span style="color:red">-14.49%</span> <span style="color:red">-16.36%</span>
Przychody fiansowe (mln) 83 84 77 73 71 68 67 66 68 70 70 70 69 69 67 70 72 75 77 82 90 95 96 77 83 90 89 89 89 97 105 119 140 174 193 206 235 253 260 0
Koszty finansowe (mln) 50 48 41 36 35 31 27 28 28 28 26 26 25 24 24 26 27 29 31 35 39 43 44 32 21 23 24 24 21 26 33 41 53 82 97 108 132 148 156 0
Amortyzacja (mln) 1 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 2 2 4 2 2 2 2 2 2 2 2 2 1
EBITDA (mln) 72 31 59 69 38 61 42 78 50 55 39 65 52 57 52 66 51 59 61 80 75 69 60 79 78 29 67 89 67 68 79 116 104 137 153 91 69 -29 -39 -47
EBITDA(%) 144.4% 71.2% 126.9% 115.9% 102.2% 132.1% 82.9% 97.4% 94.8% 99.7% 70.2% 95.2% 90.3% 96.9% 91.5% 96.1% 91.4% 103.5% 106.4% 109.5% 121.9% 111.9% 106.8% 102.9% 80.2% 41.2% 83.1% 88.7% 80.2% 73.5% 92.9% 96.0% 105.7% 127.0% 141.9% 64.7% 56.8% <span style="color:red">-10.42%</span> <span style="color:red">-13.84%</span> <span style="color:red">-15.87%</span>
NOPLAT (mln) 20 9 17 32 2 29 13 49 20 25 11 37 25 31 26 38 22 28 28 44 34 24 14 45 54 2 41 63 44 41 44 73 49 53 54 89 67 57 73 82
Podatek (mln) 5 3 5 7 2 4 3 6 4 6 2 7 6 8 7 6 6 7 6 7 8 8 4 7 9 -1 11 11 11 7 11 9 12 13 13 15 17 15 18 17
Zysk Netto (mln) 15 5 11 26 -1 25 10 43 16 19 9 30 19 23 19 31 17 21 22 37 26 16 10 38 46 4 31 53 33 33 33 64 37 41 40 74 50 11 14 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-104.66%</span> 394.7% <span style="color:red">-8.05%</span> 68.4% <span style="color:red">-2357.44%</span> <span style="color:red">-24.56%</span> <span style="color:red">-7.52%</span> <span style="color:red">-30.19%</span> 20.2% 21.2% 111.1% 3.9% <span style="color:red">-13.55%</span> <span style="color:red">-5.95%</span> 13.6% 16.3% 53.5% <span style="color:red">-24.66%</span> <span style="color:red">-55.25%</span> 5.3% 79.1% <span style="color:red">-77.17%</span> 216.6% 36.5% <span style="color:red">-28.77%</span> 803.2% 5.4% 21.9% 12.5% 22.4% 24.1% 15.5% 37.1% <span style="color:red">-71.81%</span> <span style="color:red">-64.96%</span> <span style="color:red">-76.91%</span>
Zysk netto (%) 30.8% 11.7% 22.9% 43.0% <span style="color:red">-1.92%</span> 53.5% 19.6% 53.9% 30.3% 34.2% 16.2% 44.4% 33.4% 38.7% 34.0% 46.0% 29.9% 37.5% 37.9% 49.7% 41.6% 26.1% 17.4% 50.2% 47.3% 5.2% 38.0% 52.2% 39.4% 35.7% 38.4% 52.9% 37.3% 37.7% 37.5% 52.7% 41.5% 4.2% 5.1% 5.7%
EPS 3.38 -10.71 2.36 5.69 -0.37 11.88 2.17 9.29 3.45 8.96 1.91 6.35 4.05 10.87 3.95 6.47 3.44 10.22 4.35 7.31 5.12 7.7 1.95 18.39 12.18 1.76 4.29 25.09 4.53 1.06 15.54 2.03 17.58 5.48 5.27 9.64 6.58 5.48 6.76 8.16
EPS (rozwodnione) 3.38 -10.71 2.36 5.69 -0.37 11.88 2.17 9.29 3.45 8.96 1.91 6.35 4.05 10.87 3.95 6.47 3.44 10.22 4.35 7.31 5.12 7.7 1.95 18.39 12.18 1.76 4.29 25.09 4.53 1.06 15.54 2.03 17.58 5.48 5.27 9.64 6.58 5.48 6.76 8.16
Ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 31 2 31 2 2 2 2 2 2 2 2
Ważona ilośc akcji (mln) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 31 2 31 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 NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK