Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 276 | 262 | 236 | 270 | 336 | 380 | 341 | 396 | 437 | 409 | 486 | 405 | 588 | 785 | 1,667 | 1,015 |
| Przychód Δ r/r | 0.0% | -5.3% | -10.0% | 14.6% | 24.5% | 13.2% | -10.5% | 16.3% | 10.4% | -6.6% | 18.9% | -16.5% | 45.0% | 33.5% | 112.4% | -39.1% |
| Marża brutto | 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% | 99.7% |
| EBIT (mln) | 356 | 342 | 343 | 350 | 379 | 432 | 341 | 354 | 367 | 339 | 262 | 173 | 171 | 731 | -94 | 513 |
| EBIT Δ r/r | 0.0% | -3.9% | 0.4% | 1.9% | 8.3% | 14.0% | -21.1% | 3.9% | 3.6% | -7.5% | -22.8% | -33.8% | -1.4% | 327.5% | -112.9% | -645.7% |
| EBIT (%) | 128.9% | 130.7% | 145.7% | 129.6% | 112.8% | 113.6% | 100.1% | 89.4% | 83.9% | 83.0% | 53.9% | 42.8% | 29.1% | 93.1% | -5.6% | 50.5% |
| Koszty finansowe (mln) | 260 | 259 | 291 | 280 | 271 | 273 | 231 | 160 | 161 | 168 | 217 | 180 | 155 | 343 | 314 | 953 |
| EBITDA (mln) | 364 | 349 | 350 | 360 | 400 | 444 | 351 | 370 | 378 | 351 | 279 | 195 | 194 | 756 | -94 | 618 |
| EBITDA(%) | 131.8% | 133.3% | 148.7% | 133.4% | 119.0% | 116.9% | 103.1% | 93.4% | 86.4% | 85.9% | 57.4% | 48.0% | 33.0% | 96.3% | -5.6% | 60.9% |
| Podatek (mln) | 18 | 17 | 13 | 14 | 18 | 29 | 26 | 38 | 29 | 34 | 32 | 30 | 29 | 58 | 94 | 110 |
| Zysk Netto (mln) | 78 | 66 | 40 | 56 | 91 | 131 | 84 | 157 | 177 | 138 | 230 | 143 | 142 | 333 | 111 | 486 |
| Zysk netto Δ r/r | 0.0% | -15.4% | -40.1% | 40.7% | 62.9% | 44.1% | -35.6% | 86.0% | 13.1% | -22.3% | 67.0% | -37.8% | -0.7% | 134.5% | -66.6% | 337.0% |
| Zysk netto (%) | 28.2% | 25.2% | 16.8% | 20.6% | 27.0% | 34.4% | 24.7% | 39.5% | 40.5% | 33.7% | 47.3% | 35.3% | 24.1% | 42.4% | 6.7% | 47.9% |
| EPS | 65.04 | 55.04 | 31.27 | 47.76 | 0.32 | 13.49 | 8.59 | 14.71 | 15.47 | 61.33 | 16.45 | 9.15 | 5.97 | 13.72 | 12.27 | 18.82 |
| EPS (rozwodnione) | 65.04 | 55.04 | 31.27 | 47.76 | 0.32 | 13.49 | 8.59 | 14.71 | 15.47 | 61.33 | 16.45 | 9.15 | 5.97 | 13.72 | 12.27 | 18.82 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 9 | 9 | 9 | 9 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 9 | 9 | 9 | 9 |
| Waluta | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK | NOK |