SpareBank 1 SR-Bank ASA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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
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
Przychód (mln) 1,016 900 1,113 1,031 936 989 1,025 1,193 1,193 1,250 1,136 1,246 1,277 1,313 1,224 1,323 1,301 1,295 1,419 1,466 1,342 1,506 1,157 1,522 1,420 1,475 1,504 1,505 1,478 1,581 1,557 1,588 1,640 1,802 1,832 2,003 2,056 2,566 5,889 6,315
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.87%</span> 9.9% <span style="color:red">-7.91%</span> 15.7% 27.5% 26.4% 10.8% 4.4% 7.0% 5.0% 7.7% 6.2% 1.9% <span style="color:red">-1.37%</span> 15.9% 10.8% 3.2% 16.3% <span style="color:red">-18.46%</span> 3.8% 5.8% <span style="color:red">-2.06%</span> 30.0% <span style="color:red">-1.12%</span> 4.1% 7.2% 3.5% 5.5% 11.0% 14.0% 17.7% 26.1% 25.4% 42.4% 221.5% 215.3%
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% 100.0% 100.0%
Koszty i Wydatki (mln) 520 581 530 536 429 422 492 514 486 614 519 548 530 625 539 572 543 634 583 602 607 748 592 570 595 629 609 681 666 755 695 702 676 752 762 818 785 935 4,528 4,950
EBIT (mln) 1,524 1,422 1,478 1,349 1,271 1,145 1,189 1,154 1,315 1,115 1,165 1,301 1,385 1,279 1,322 1,456 1,509 1,376 2,144 2,002 1,743 1,606 1,313 992 1,109 1,218 1,420 1,477 1,434 1,703 1,696 1,808 2,325 3,272 3,621 1,336 1,396 1,814 76 68
EBIT Δ kw/kw 19.9% 24.2% 24.3% 16.9% 3.3% 2.7% 2.1% 11.3% 5.1% 12.8% 11.9% 10.6% 8.2% 7.0% 38.3% 27.3% 13.4% 14.3% 63.3% 101.8% 57.2% 31.9% 7.5% 32.8% 22.7% 28.5% 16.3% 18.3% 38.3% 48.0% 53.2% 35.3% 66.5% 80.4% 4664.5% 1864.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 150.0% 158.0% 132.8% 130.8% 135.8% 115.8% 116.0% 96.7% 110.2% 89.2% 102.6% 104.4% 108.5% 97.4% 108.0% 110.1% 116.0% 106.3% 151.1% 136.6% 129.9% 106.6% 113.5% 65.2% 78.1% 82.6% 94.4% 98.1% 97.0% 107.7% 108.9% 113.9% 141.8% 181.6% 197.7% 66.7% 67.9% 70.7% 1.3% 1.1%
Przychody fiansowe (mln) 1,568 1,588 1,477 1,436 1,431 1,408 1,400 1,379 1,384 1,400 1,392 1,437 1,455 1,463 1,454 1,544 1,586 1,690 1,759 1,861 2,003 2,120 2,147 1,752 1,547 1,507 1,535 1,519 1,497 1,635 1,784 1,888 2,396 3,332 3,891 4,308 4,961 5,355 5,482 5,622
Koszty finansowe (mln) 947 869 850 797 782 668 702 668 655 590 653 653 635 579 654 702 715 700 821 893 984 980 1,066 726 506 513 540 518 508 630 775 787 1,281 2,046 2,490 2,884 3,365 3,639 3,752 3,895
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 0 0 18 21 17 18 27 17 12 29 31 40 29 41 42 59 46 44 46 43 42 50 40 41 41 41 41 41 43 43 42
EBITDA (mln) 1,524 1,422 1,478 1,349 1,271 1,145 1,189 1,154 1,315 1,115 1,165 1,319 1,406 1,296 1,340 1,483 1,526 1,388 2,173 2,033 1,783 1,635 1,354 1,034 1,168 1,264 1,464 1,523 1,477 1,745 1,746 1,848 2,366 3,313 3,662 1,377 1,437 1,857 119 110
EBITDA(%) 150.0% 158.0% 132.8% 130.8% 135.8% 115.8% 116.0% 96.7% 110.2% 89.2% 102.6% 105.9% 110.1% 98.7% 109.5% 112.1% 117.3% 107.2% 153.1% 138.7% 132.9% 108.6% 117.0% 67.9% 82.3% 85.7% 97.3% 101.2% 99.9% 110.4% 112.1% 116.4% 144.3% 183.9% 199.9% 68.7% 69.9% 72.4% 2.0% 1.7%
NOPLAT (mln) 577 553 628 552 489 477 487 486 660 525 512 648 750 700 668 754 794 676 1,323 1,109 759 626 247 266 603 705 880 959 926 1,073 921 1,021 1,044 1,225 1,131 1,336 1,396 1,815 1,355 1,352
Podatek (mln) 123 105 132 121 112 35 101 80 126 96 109 134 140 141 150 137 160 149 177 209 166 141 26 10 98 97 162 143 193 184 168 225 215 226 250 308 334 311 307 311
Zysk Netto (mln) 454 448 496 431 377 442 386 406 534 429 403 514 610 559 518 617 634 527 1,146 900 593 485 221 256 505 608 718 816 733 889 753 796 829 1,000 881 1,028 1,062 1,503 1,191 1,162
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.96%</span> <span style="color:red">-1.34%</span> <span style="color:red">-22.18%</span> <span style="color:red">-5.80%</span> 41.6% <span style="color:red">-2.94%</span> 4.4% 26.6% 14.2% 30.3% 28.5% 20.0% 3.9% <span style="color:red">-5.72%</span> 121.2% 45.9% <span style="color:red">-6.47%</span> <span style="color:red">-7.97%</span> <span style="color:red">-80.72%</span> <span style="color:red">-71.56%</span> <span style="color:red">-14.84%</span> 25.4% 224.9% 218.8% 45.1% 46.2% 4.9% <span style="color:red">-2.45%</span> 13.1% 12.5% 17.0% 29.1% 28.1% 50.3% 35.2% 13.0%
Zysk netto (%) 44.7% 49.8% 44.6% 41.8% 40.3% 44.7% 37.7% 34.0% 44.8% 34.3% 35.5% 41.3% 47.8% 42.6% 42.3% 46.6% 48.7% 40.7% 80.8% 61.4% 44.2% 32.2% 19.1% 16.8% 35.6% 41.2% 47.7% 54.2% 49.6% 56.2% 48.4% 50.1% 50.5% 55.5% 48.1% 51.3% 51.7% 58.6% 20.2% 18.4%
EPS 1.78 1.75 1.94 1.69 1.47 1.73 1.51 1.59 2.09 1.68 1.58 2.01 2.39 2.19 2.03 2.41 2.48 2.07 4.48 3.52 2.32 1.92 0.77 0.91 1.9 2.3 2.74 3.13 2.8 3.41 2.94 3.19 3.24 3.81 3.31 3.9 3.94 5.48 4.25 4.2
EPS (rozwodnione) 1.78 1.75 1.94 1.69 1.47 1.73 1.51 1.59 2.09 1.68 1.58 2.01 2.39 2.19 2.03 2.41 2.48 2.07 4.48 3.52 2.32 1.92 0.77 0.91 1.9 2.3 2.74 3.13 2.8 3.41 2.94 3.19 3.24 3.81 3.31 3.9 3.94 5.48 4.25 4.2
Ilośc akcji (mln) 255 255 256 255 256 256 256 255 256 255 255 256 255 255 255 256 255 255 255 253 251 252 256 255 256 255 255 256 256 255 256 249 256 256 256 256 256 264 264 264
Ważona ilośc akcji (mln) 255 255 256 255 256 256 256 255 256 255 255 256 255 255 255 256 255 255 255 253 251 252 256 255 256 255 255 256 256 255 256 249 256 256 256 256 256 264 264 264
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