StrongPoint ASA
Rachunek Zysków i Strat
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 |
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 |
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 |
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 |
Przychód (mln) |
206 |
252 |
242 |
305 |
289 |
310 |
254 |
301 |
258 |
307 |
250 |
238 |
205 |
259 |
250 |
276 |
233 |
308 |
288 |
287 |
237 |
299 |
280 |
288 |
283 |
277 |
296 |
252 |
196 |
284 |
301 |
321 |
346 |
405 |
381 |
337 |
293 |
331 |
359 |
297 |
313 |
340 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.0% |
22.8% |
4.8% |
-1.48% |
-10.75% |
-0.84% |
-1.71% |
-20.86% |
-20.60% |
-15.63% |
0.1% |
16.2% |
13.9% |
18.9% |
15.3% |
3.9% |
1.8% |
-2.90% |
-2.93% |
0.2% |
19.1% |
-7.44% |
5.8% |
-12.57% |
-30.58% |
2.7% |
1.5% |
27.6% |
76.1% |
42.5% |
26.8% |
5.1% |
-15.30% |
-18.29% |
-5.88% |
-11.86% |
6.9% |
2.7% |
Marża brutto |
48.0% |
52.1% |
49.8% |
44.7% |
41.3% |
45.0% |
49.6% |
49.4% |
49.9% |
46.8% |
49.2% |
49.8% |
51.9% |
50.8% |
51.8% |
52.3% |
48.5% |
47.3% |
48.0% |
48.1% |
48.2% |
47.3% |
46.9% |
44.8% |
46.7% |
34.8% |
43.6% |
40.6% |
45.5% |
44.2% |
38.6% |
38.8% |
37.1% |
37.7% |
36.5% |
40.3% |
44.1% |
5.4% |
36.2% |
4.7% |
12.9% |
39.4% |
Koszty i Wydatki (mln) |
201 |
235 |
235 |
284 |
270 |
297 |
253 |
275 |
206 |
282 |
247 |
239 |
199 |
246 |
248 |
267 |
227 |
296 |
274 |
279 |
232 |
300 |
275 |
274 |
260 |
228 |
286 |
246 |
195 |
271 |
296 |
319 |
336 |
384 |
377 |
344 |
298 |
362 |
376 |
317 |
311 |
340 |
EBIT (mln) |
5 |
-17 |
7 |
21 |
19 |
16 |
1 |
26 |
28 |
23 |
3 |
-1 |
6 |
12 |
2 |
9 |
7 |
12 |
14 |
8 |
6 |
17 |
5 |
13 |
23 |
49 |
10 |
6 |
1 |
11 |
4 |
8 |
11 |
20 |
10 |
1 |
-11 |
-31 |
-11 |
-20 |
2 |
0 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
257.5% |
190.9% |
-80.80% |
24.9% |
51.1% |
44.6% |
103.1% |
-104.82% |
-78.15% |
-46.36% |
-32.94% |
814.3% |
7.3% |
2.0% |
626.1% |
-7.27% |
-16.81% |
41.8% |
-67.58% |
61.8% |
312.3% |
178.3% |
116.0% |
-56.46% |
-93.82% |
-77.00% |
-63.53% |
29.3% |
708.8% |
77.2% |
170.8% |
-83.29% |
-192.76% |
-256.45% |
-217.84% |
-1646.32% |
120.8% |
-100.00% |
EBIT (%) |
2.5% |
-6.79% |
3.1% |
6.8% |
6.5% |
5.0% |
0.6% |
8.7% |
11.0% |
7.3% |
1.2% |
-0.53% |
3.0% |
4.7% |
0.8% |
3.2% |
2.8% |
4.0% |
4.9% |
2.9% |
2.3% |
5.8% |
1.6% |
4.7% |
8.1% |
17.6% |
3.3% |
2.3% |
0.7% |
3.9% |
1.2% |
2.4% |
3.3% |
4.9% |
2.6% |
0.4% |
-3.61% |
-9.37% |
-3.20% |
-6.58% |
0.7% |
0.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
2 |
0 |
2 |
1 |
0 |
-1 |
0 |
6 |
1 |
-5 |
0 |
9 |
0 |
-7 |
0 |
0 |
5 |
0 |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
1 |
2 |
2 |
2 |
3 |
4 |
3 |
4 |
4 |
3 |
Amortyzacja (mln) |
9 |
12 |
8 |
8 |
8 |
8 |
9 |
8 |
8 |
7 |
8 |
8 |
8 |
9 |
10 |
9 |
9 |
10 |
14 |
14 |
12 |
13 |
12 |
12 |
12 |
32 |
10 |
6 |
7 |
7 |
7 |
8 |
10 |
13 |
9 |
9 |
9 |
10 |
11 |
10 |
10 |
10 |
EBITDA (mln) |
15 |
-9 |
17 |
28 |
25 |
18 |
11 |
35 |
37 |
58 |
10 |
6 |
13 |
22 |
16 |
20 |
14 |
18 |
31 |
23 |
17 |
28 |
15 |
23 |
34 |
77 |
21 |
17 |
7 |
19 |
10 |
16 |
22 |
32 |
19 |
11 |
-2 |
-21 |
-1 |
-9 |
17 |
5 |
EBITDA(%) |
7.2% |
-3.53% |
7.1% |
9.1% |
8.5% |
5.8% |
4.3% |
11.7% |
14.3% |
18.8% |
4.2% |
2.5% |
6.5% |
8.7% |
6.6% |
7.1% |
5.8% |
5.8% |
10.8% |
8.2% |
7.3% |
9.2% |
5.4% |
8.0% |
12.0% |
27.9% |
7.1% |
6.7% |
3.5% |
6.6% |
3.4% |
5.0% |
6.3% |
8.0% |
5.0% |
3.2% |
-0.56% |
-6.23% |
-0.24% |
-3.06% |
5.5% |
1.6% |
NOPLAT (mln) |
5 |
-22 |
9 |
19 |
15 |
7 |
1 |
26 |
29 |
23 |
2 |
-3 |
5 |
11 |
6 |
9 |
4 |
6 |
17 |
9 |
4 |
14 |
2 |
10 |
21 |
44 |
11 |
7 |
-0 |
11 |
4 |
7 |
10 |
17 |
8 |
-1 |
-14 |
-38 |
-15 |
-28 |
4 |
-8 |
Podatek (mln) |
1 |
-13 |
2 |
4 |
3 |
3 |
0 |
8 |
-1 |
-2 |
0 |
-1 |
2 |
2 |
1 |
2 |
1 |
8 |
4 |
2 |
1 |
5 |
1 |
2 |
6 |
9 |
1 |
2 |
-0 |
1 |
0 |
2 |
2 |
5 |
2 |
-0 |
-4 |
-9 |
-3 |
-6 |
1 |
-6 |
Zysk Netto (mln) |
4 |
-9 |
7 |
15 |
12 |
3 |
1 |
18 |
30 |
25 |
1 |
-2 |
2 |
8 |
5 |
7 |
3 |
-2 |
13 |
7 |
3 |
9 |
1 |
8 |
15 |
74 |
10 |
6 |
165 |
9 |
3 |
5 |
8 |
13 |
5 |
-1 |
-9 |
-27 |
-11 |
-21 |
3 |
-2 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
241.2% |
137.8% |
-83.21% |
23.0% |
147.6% |
667.4% |
20.8% |
-110.73% |
-92.09% |
-67.37% |
309.2% |
460.0% |
40.3% |
-127.01% |
144.2% |
2.4% |
-12.94% |
483.8% |
-91.74% |
5.1% |
432.2% |
758.1% |
819.8% |
-14.52% |
984.8% |
-87.58% |
-68.54% |
-17.76% |
-95.13% |
37.7% |
63.9% |
-117.96% |
-216.27% |
-317.34% |
-319.00% |
2117.0% |
128.6% |
-92.47% |
Zysk netto (%) |
1.7% |
-3.48% |
2.7% |
4.8% |
4.1% |
1.1% |
0.4% |
6.0% |
11.5% |
8.3% |
0.5% |
-0.81% |
1.1% |
3.2% |
2.2% |
2.5% |
1.4% |
-0.73% |
4.6% |
2.5% |
1.2% |
2.9% |
0.4% |
2.6% |
5.4% |
26.7% |
3.4% |
2.5% |
84.1% |
3.2% |
1.1% |
1.6% |
2.3% |
3.1% |
1.4% |
-0.28% |
-3.19% |
-8.29% |
-3.17% |
-7.06% |
0.9% |
-0.61% |
EPS |
0.08 |
-0.2 |
0.15 |
0.33 |
0.27 |
0.075 |
0.02 |
0.41 |
0.67 |
0.57 |
0.03 |
-0.0437 |
0.05 |
0.19 |
0.12 |
0.16 |
0.07 |
-0.0506 |
0.3 |
0.16 |
0.06 |
0.19 |
0.02 |
0.17 |
0.6 |
1.67 |
0.23 |
0.14 |
3.74 |
0.3 |
0.0725 |
0.11 |
0.17 |
0.28 |
0.12 |
-0.0213 |
-0.21 |
-0.62 |
-0.26 |
-0.47 |
0.0599 |
-0.0462 |
EPS (rozwodnione) |
0.08 |
-0.2 |
0.15 |
0.33 |
0.27 |
0.075 |
0.02 |
0.41 |
0.67 |
0.57 |
0.03 |
-0.0437 |
0.05 |
0.19 |
0.12 |
0.16 |
0.07 |
-0.0506 |
0.3 |
0.16 |
0.06 |
0.19 |
0.02 |
0.17 |
0.6 |
1.67 |
0.22 |
0.14 |
3.57 |
0.3 |
0.0695 |
0.11 |
0.17 |
0.27 |
0.11 |
-0.0213 |
-0.21 |
-0.62 |
-0.24 |
-0.47 |
0.0548 |
-0.0424 |
Ilośc akcji (mln) |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
31 |
44 |
47 |
48 |
44 |
44 |
44 |
44 |
44 |
45 |
45 |
45 |
45 |
Ważona ilośc akcji (mln) |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
45 |
46 |
46 |
31 |
46 |
47 |
48 |
47 |
47 |
44 |
44 |
44 |
48 |
45 |
49 |
49 |
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 |