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