SpareBank 1 Nordmøre

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41 42 43
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 2024 2024 2025 2025
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 Q3 Q4 Q1 Q2
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 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 100 85 88 95 65 91 88 132 106 63 101 121 92 123 119 110 90 90 152 116 105 113 94 106 113 93 110 152 170 156 208 176 168 230 205 215 222 480 476 477 475 535 483 562
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -34.74% 7.0% -0.85% 38.3% 62.0% -30.62% 15.4% -7.87% -12.93% 93.1% 17.3% -9.56% -2.86% -26.16% 28.3% 5.9% 16.6% 24.6% -38.07% -9.09% 7.9% -17.78% 16.7% 44.0% 50.6% 68.3% 89.0% 15.8% -1.18% 47.4% -1.44% 22.2% 32.1% 108.7% 132.2% 121.9% 114.0% 11.5% 1.5% 17.8%
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% 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% 52.3% 49.9% 49.7% 53.8% 48.7% 54.4%
Koszty i Wydatki (mln) 53 45 53 45 53 54 56 54 61 45 58 58 61 69 60 56 60 62 64 57 66 69 67 52 63 70 71 97 135 118 95 94 92 97 109 106 103 357 347 360 281 377 364 362
EBIT (mln) 114 90 95 107 69 70 70 116 85 85 81 110 76 100 96 99 69 75 167 117 96 99 94 110 90 58 72 104 69 84 158 151 153 264 242 94 110 -24 129 117 194 158 119 200
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39.19% -21.57% -26.13% 9.0% 22.6% 20.2% 16.0% -5.70% -10.27% 18.2% 18.6% -10.14% -9.37% -24.66% 73.1% 18.6% 38.2% 31.9% -43.50% -5.61% -5.69% -41.53% -23.29% -5.76% -23.43% 44.7% 118.6% 45.2% 121.7% 214.3% 53.2% -37.75% -28.10% -109.09% -46.69% 24.5% 76.4% 758.3% -7.75% 70.9%
EBIT (%) 113.7% 104.9% 107.1% 112.1% 106.0% 76.9% 79.8% 88.4% 80.2% 133.2% 80.3% 90.5% 82.6% 81.5% 81.1% 89.9% 77.1% 83.2% 109.5% 100.7% 91.4% 88.1% 99.9% 104.5% 79.8% 62.6% 65.7% 68.4% 40.6% 53.8% 76.0% 85.8% 91.1% 114.8% 118.0% 43.7% 49.5% -5.00% 27.1% 24.5% 40.8% 29.5% 24.6% 35.6%
Przychody finansowe (mln) 126 125 112 106 110 103 99 101 93 75 97 95 101 98 98 100 104 108 108 114 123 133 131 102 91 92 92 122 134 145 158 174 204 272 304 322 364 394 396 410 412 421 412 436
Koszty finansowe (mln) 69 68 63 61 59 49 43 42 36 39 41 40 41 40 40 43 41 44 47 51 56 62 65 51 33 31 34 35 38 49 56 70 84 133 160 174 200 94 227 239 239 247 248 256
Amortyzacja (mln) 3 4 3 2 3 2 2 2 2 -45 -41 -71 -36 -60 -57 -57 -28 -32 -120 -66 -40 -38 -30 -60 -58 -28 -39 -72 -31 -34 6 -88 -69 -132 6 5 6 3 4 7 5 4 5 5
EBITDA (mln) 117 93 97 109 72 73 72 119 87 85 81 110 76 100 96 99 69 75 167 117 96 99 94 110 90 58 72 104 69 82 157 154 153 264 248 94 110 -24 133 124 199 162 124 205
EBITDA(%) 116.7% 109.0% 110.2% 114.7% 109.9% 79.5% 82.6% 90.2% 82.2% 133.2% 80.3% 90.5% 82.6% 81.5% 81.1% 89.9% 77.1% 83.2% 109.5% 100.7% 91.4% 88.1% 99.9% 104.5% 79.8% 62.6% 65.7% 68.4% 40.6% 52.6% 75.5% 87.5% 91.1% 114.8% 121.0% 43.7% 49.5% -5.00% 27.9% 26.0% 41.9% 30.3% 25.7% 36.5%
NOPLAT (mln) 45 22 32 46 11 22 27 75 49 45 41 71 36 60 57 57 28 32 120 66 40 38 30 60 58 27 39 71 31 35 102 87 69 131 82 99 110 123 129 117 194 158 119 200
Podatek (mln) 7 4 6 8 6 5 6 9 10 14 9 12 6 -0 10 10 8 7 8 10 10 5 5 6 10 9 6 15 4 4 13 17 19 9 18 22 30 24 25 26 32 27 26 33
Zysk Netto (mln) 38 17 26 37 4 17 21 66 39 31 32 68 30 61 47 46 20 25 138 52 27 33 21 50 45 18 31 51 24 27 85 64 50 122 66 80 80 33 104 90 155 150 93 166
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -88.38% -0.61% -17.64% 75.1% 782.0% 84.9% 51.9% 4.1% -23.05% 94.9% 45.9% -32.93% -32.10% -59.03% 195.3% 14.4% 32.2% 32.7% -84.57% -4.64% 67.9% -46.46% 46.0% 2.0% -46.67% 52.7% 174.2% 25.5% 108.3% 351.9% -22.35% 25.0% 60.0% -72.85% 57.6% 12.5% 93.8% 352.9% -10.58% 84.4%
Zysk netto (%) 37.8% 19.8% 28.9% 39.4% 6.7% 18.4% 24.0% 49.8% 36.6% 49.1% 31.6% 56.3% 32.3% 49.6% 39.2% 41.8% 22.6% 27.5% 90.3% 45.2% 25.6% 29.3% 22.5% 47.4% 39.9% 19.1% 28.2% 33.6% 14.1% 17.3% 40.9% 36.4% 29.8% 53.0% 32.2% 37.2% 36.0% 6.9% 21.8% 18.9% 32.6% 28.0% 19.3% 29.5%
EPS 3.91 7.56 2.61 3.9 0.48 7.51 1.98 29.25 3.65 13.89 2.87 5.19 2.23 27.08 3.5 3.49 1.52 11.09 8.05 3.99 2.14 14.72 1.49 3.73 3.32 7.88 2.08 2.31 1.69 0.39 9.85 7.39 5.64 5.07 2.44 3.03 3.11 3.65 10.82 9.27 17.0 13.57 9.38 17.45
EPS (rozwodnione) 3.91 7.56 2.61 3.83 0.45 7.51 1.98 29.25 3.65 13.89 2.87 5.19 2.23 27.08 3.5 3.49 1.52 11.09 8.05 3.99 2.14 14.72 1.49 3.73 3.32 7.88 2.08 2.31 1.69 0.39 9.71 7.39 5.52 5.07 2.44 3.03 3.11 3.65 10.82 9.27 17.0 13.57 9.38 17.45
Ilość akcji (mln) 1 1 1 1 1 1 1 2 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 9 81 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilość akcji (mln) 1 1 1 1 1 1 1 2 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 9 81 9 9 9 9 9 9 9 9 9 9 9 9 9 9
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 NOK NOK NOK NOK