Wall Street Experts
ver. ZuMIgo(08/25)
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 |