SpareBank 1 SR-Bank ASA

Rachunek Zysków i Strat





Przychody TTM (mln): 16 826
EBIT TTM (mln): 3 354
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,805 1,919 2,039 2,368 2,231 3,134 3,206 3,058 3,521 4,207 4,270 4,069 4,661 4,972 5,143 5,733 5,674 6,175 6,704 8,060
Przychód Δ r/r 0.0% 6.3% 6.3% 16.1% -5.8% 40.5% 2.3% -4.6% 15.1% 19.5% 1.5% -4.7% 14.5% 6.7% 3.4% 11.5% -1.0% 8.8% 8.6% 20.2%
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%
EBIT (mln) 1,835 2,259 3,028 5,016 6,396 4,710 4,623 5,026 5,319 5,808 6,270 5,243 4,773 5,130 5,663 7,495 4,533 5,927 8,978 5,677
EBIT Δ r/r 0.0% 23.1% 34.0% 65.7% 27.5% -26.4% -1.8% 8.7% 5.8% 9.2% 8.0% -16.4% -9.0% 7.5% 10.4% 32.4% -39.5% 30.8% 51.5% -36.8%
EBIT (%) 101.7% 117.7% 148.5% 211.8% 286.7% 150.3% 144.2% 164.4% 151.1% 138.1% 146.8% 128.9% 102.4% 103.2% 110.1% 130.7% 79.9% 96.0% 133.9% 70.4%
Koszty finansowe (mln) 1,014 1,163 1,867 3,760 5,753 3,278 3,009 3,531 3,558 3,461 3,669 3,097 2,615 2,520 2,771 3,678 2,711 2,089 4,766 12,378
EBITDA (mln) 1,884 2,305 3,075 5,068 6,460 4,779 4,695 5,106 5,399 5,878 6,358 5,320 4,850 5,204 5,737 7,624 4,702 6,102 9,151 5,843
EBITDA(%) 104.4% 120.1% 150.8% 214.0% 289.6% 152.5% 146.4% 167.0% 153.3% 139.7% 148.9% 130.7% 104.1% 104.7% 111.5% 133.0% 82.9% 98.8% 136.5% 72.5%
Podatek (mln) 206 234 237 249 163 321 297 414 400 487 506 400 403 524 596 693 231 682 834 1,202
Zysk Netto (mln) 615 862 924 1,007 480 1,111 1,317 1,081 1,361 1,860 2,095 1,746 1,755 2,086 2,296 3,124 1,591 3,156 3,378 4,475
Zysk netto Δ r/r 0.0% 40.2% 7.2% 9.0% -52.3% 131.5% 18.5% -17.9% 25.9% 36.7% 12.6% -16.7% 0.5% 18.9% 10.1% 36.1% -49.1% 98.4% 7.0% 32.5%
Zysk netto (%) 34.1% 44.9% 45.3% 42.5% 21.5% 35.4% 41.1% 35.3% 38.7% 44.2% 49.1% 42.9% 37.7% 42.0% 44.6% 54.5% 28.0% 51.1% 50.4% 55.5%
EPS 4.81 6.72 14.4 10.34 4.62 9.17 10.36 5.42 5.33 7.28 8.2 6.83 6.87 8.16 9.0 12.06 5.88 12.08 12.88 16.27
EPS (rozwodnione) 4.81 6.72 14.4 10.34 4.62 9.17 10.36 5.42 5.33 7.27 8.19 6.82 6.86 8.16 8.99 12.06 5.88 12.08 12.88 16.27
Ilośc akcji (mln) 127 127 63 96 102 121 127 127 255 255 255 256 255 255 255 256 256 256 256 264
Ważona ilośc akcji (mln) 127 127 63 96 102 121 127 127 255 256 256 256 256 255 255 256 256 256 256 264
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK