Solstad Offshore ASA

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
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
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
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
Przychód (mln) 1,127 892 909 1,060 981 595 750 719 637 361 568 711 1,409 938 875 1,359 1,404 1,035 1,146 1,372 1,480 1,018 1,203 1,332 1,316 993 1,337 1,264 1,500 1,027 1,245 1,750 1,861 1,439 1,363 1,914 1,624 2,023 768 746
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.89% -33.21% -17.46% -32.18% -35.05% -39.45% -24.37% -1.14% 121.1% 160.2% 54.2% 91.2% -0.40% 10.4% 30.9% 1.0% 5.4% -1.66% 5.1% -2.98% -11.10% -2.46% 11.1% -5.04% 14.0% 3.4% -6.88% 38.4% 24.1% 40.1% 9.5% 9.4% -12.73% 40.6% -43.64% -61.01%
Marża brutto 57.3% 84.4% 47.2% 55.3% 49.9% 89.7% 47.1% 49.0% 43.5% 77.0% 26.8% 36.5% 2.0% 113.0% 53.9% 1.8% 5.6% 137.6% -8.00% 7.4% 15.9% 146.3% -2.69% 6.0% 9.2% 130.0% 15.5% 4.4% 17.2% 126.5% 0.5% 22.5% 25.6% 124.7% 23.8% 34.2% 33.3% 42.7% 22.9% 27.6%
Koszty i Wydatki (mln) 697 670 660 736 713 591 609 540 523 470 601 689 1,536 1,209 1,344 1,446 1,425 1,473 1,354 1,369 1,344 1,123 1,340 1,339 1,276 1,216 1,233 1,320 1,340 1,098 1,351 1,473 1,498 1,403 1,127 1,334 1,188 1,328 689 578
EBIT (mln) 455 273 270 219 287 -1,111 166 98 118 -1,118 -28 1,447 -130 836 -469 -148 -21 1,061 -208 -26 -114 1,622 -136 -996 -823 -271 47 -64 152 -142 46 278 364 971 197 630 389 695 78 168
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.05% -506.63% -38.68% -55.26% -58.83% 0.6% -116.97% 1377.0% -210.14% 174.8% 1567.6% -110.25% -83.80% 26.9% -55.57% -82.45% 441.3% 53.0% -34.59% 3727.9% 622.1% -116.71% 134.5% -93.54% 118.5% -47.66% -2.09% 531.5% 139.3% 784.4% 328.2% 126.8% 6.8% -28.46% -60.18% -73.25%
EBIT (%) 40.4% 30.6% 29.7% 20.7% 29.2% -186.57% 22.1% 13.6% 18.5% -310.01% -4.95% 203.6% -9.22% 89.1% -53.59% -10.91% -1.50% 102.4% -18.19% -1.90% -7.70% 159.3% -11.33% -74.84% -62.51% -27.29% 3.5% -5.09% 10.1% -13.81% 3.7% 15.9% 19.5% 67.5% 14.5% 32.9% 23.9% 34.3% 10.2% 22.6%
Przychody fiansowe (mln) 8 9 2 1 3 3 2 2 2 2 2 3 1 5 3 1 2 7 2 3 7 3 5 5 3 -7 2 2 4 2 2 2 4 39 8 15 26 82 16 62
Koszty finansowe (mln) 132 114 122 115 125 120 118 99 171 139 208 205 367 349 321 361 383 389 391 421 462 371 408 358 415 256 245 254 251 253 258 309 372 466 429 425 364 466 190 123
Amortyzacja (mln) 126 127 122 246 121 1,340 109 213 106 1,248 162 161 370 695 358 354 351 3,269 371 410 589 1,109 375 1,330 1,190 358 320 317 315 312 297 309 325 405 290 323 316 175 183 195
EBITDA (mln) 517 -161 11 707 29 1,373 600 586 410 782 189 189 371 252 137 -3 288 2,492 206 527 303 1,132 -1,461 1,880 1,323 767 358 320 430 130 343 -727 -530 1,367 27 597 817 874 261 364
EBITDA(%) 45.9% -18.08% 1.2% 66.7% 2.9% 230.6% 80.0% 81.5% 64.4% 216.9% 33.4% 26.6% 26.3% 26.9% 15.7% -0.20% 20.5% 240.7% 18.0% 38.4% 20.5% 111.1% -121.42% 141.2% 100.6% 77.2% 26.8% 25.3% 28.7% 12.6% 27.6% -41.54% -28.47% 95.0% 2.0% 31.2% 50.3% 43.2% 34.0% 48.7%
NOPLAT (mln) 259 -421 -232 221 -217 -1,351 375 174 133 -1,497 -181 1,363 -369 -1,143 -543 -780 -447 -4,073 -556 -333 -998 -1,084 -2,245 -797 -1,144 11,437 -308 -260 -144 -399 -220 -848 -466 521 284 174 73 153 -91 -136
Podatek (mln) 6 20 4 3 11 7 6 3 2 -0 2 1 6 7 4 8 10 24 -27 9 7 169 5 8 3 -19 3 9 5 9 12 1 8 83 31 19 8 262 -8 9
Zysk Netto (mln) 258 -398 -222 204 -204 -1,359 329 171 130 -1,496 -179 1,368 -372 -1,131 -543 -784 -454 -4,077 -527 -343 -1,007 -1,252 -2,256 -804 -1,149 11,449 -309 -273 -147 -373 -232 -850 -474 437 293 335 -24 -124 -24 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -179.07% 241.0% 248.3% -15.87% 163.8% 10.1% -154.30% 697.9% -385.48% -24.43% 204.0% -157.31% 22.0% 260.5% -2.96% -56.23% 121.9% -69.29% 327.7% 134.4% 14.1% 1014.3% -86.30% -66.12% -87.16% -103.26% -24.93% 211.8% 221.7% 217.1% 226.4% 139.5% -94.84% -128.41% -108.17% -100.13%
Zysk netto (%) 22.9% -44.69% -24.41% 19.2% -20.81% -228.18% 43.9% 23.8% 20.4% -415.00% -31.49% 192.4% -26.39% -120.54% -62.10% -57.68% -32.33% -393.76% -46.03% -25.00% -68.02% -122.98% -187.43% -60.41% -87.29% 1152.8% -23.12% -21.55% -9.83% -36.36% -18.64% -48.54% -25.48% 30.4% 21.5% 17.5% -1.51% -6.14% -3.12% -0.06%
EPS 6654.75 -10232.66 -5736.11 5262.59 -5347.19 -35539.79 8600.0 4490.0 3380.0 -5135.01 -2580.02 13370.0 -1276.26 -3880.75 -1864.75 -2689.95 -1557.43 -13994.07 -1809.56 -1177.5 -3455.19 -4297.46 -7740.21 -2760.4 -3941.85 39289.0 -4.13 -3.64 -1.96 -3.55 -3.04 -11.02 -6.14 5.71 3.79 4.31 -0.32 -1.53 -0.29 -0.0052
EPS (rozwodnione) 6654.75 -10232.66 -5736.11 5262.59 -5347.19 -35111.79 8600.0 4490.0 3380.0 -5135.01 -2580.02 13370.0 -1276.26 -3880.53 -1864.75 -2689.95 -1557.43 -13991.0 -1809.56 -1177.5 -3455.19 -4297.22 -7740.21 -2760.4 -3941.85 39289.0 -4.13 -3.64 -1.96 -4.97 -3.04 -11.02 -6.14 5.71 3.79 4.31 -0.32 -1.53 -0.29 -0.0052
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 75 75 105 76 77 77 77 77 77 77 81 82 82
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 75 75 75 76 77 77 77 77 77 77 81 82 82
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