Sparebanken Vest

Rachunek Zysków i Strat





Przychody TTM (mln): 16 546
EBIT TTM (mln): 2 630
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,162 1,195 1,304 1,341 1,479 1,804 1,683 1,942 2,193 2,243 2,628 2,776 3,091 2,810 3,082 3,132 3,499 3,874 3,745 4,129 4,911 15,425
Przychód Δ r/r 0.0% 2.8% 9.1% 2.8% 10.3% 22.0% -6.7% 15.4% 12.9% 2.3% 17.2% 5.6% 11.3% -9.1% 9.7% 1.6% 11.7% 10.7% -3.3% 10.3% 18.9% 214.1%
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% 100.2%
EBIT (mln) 1,848 1,572 880 1,218 1,720 2,950 4,651 3,002 3,231 3,532 4,338 4,083 4,392 3,646 3,776 3,604 4,111 2,595 2,391 3,055 7,097 -1,928
EBIT Δ r/r 0.0% -14.9% -44.0% 38.4% 41.2% 71.5% 57.7% -35.5% 7.6% 9.3% 22.8% -5.9% 7.6% -17.0% 3.6% -4.6% 14.1% -36.9% -7.9% 27.8% 132.3% -127.2%
EBIT (%) 159.0% 131.5% 67.5% 90.8% 116.3% 163.5% 276.4% 154.6% 147.3% 157.5% 165.1% 147.1% 142.1% 129.8% 122.5% 115.1% 117.5% 67.0% 63.8% 74.0% 144.5% -12.5%
Koszty finansowe (mln) 1,814 1,413 751 911 1,317 2,516 4,240 2,502 2,431 2,800 3,147 2,862 2,899 2,250 1,820 1,761 1,959 2,620 1,933 1,143 3,593 9,131
EBITDA (mln) 1,895 1,619 934 1,277 1,783 3,018 4,737 3,089 3,329 3,639 4,452 4,195 4,501 3,764 3,897 3,732 4,246 2,792 2,579 3,263 7,315 -1,736
EBITDA(%) 163.1% 135.5% 71.6% 95.2% 120.6% 167.3% 281.5% 159.1% 151.8% 162.2% 169.4% 151.1% 145.6% 134.0% 126.4% 119.2% 121.3% 72.1% 68.9% 79.0% 149.0% -11.3%
Podatek (mln) -35 -118 -180 -168 -200 -215 204 137 189 184 327 313 305 349 435 427 492 531 358 542 687 873
Zysk Netto (mln) 69 277 309 475 603 649 207 363 611 548 864 908 1,188 1,047 1,521 1,416 1,660 2,064 2,033 2,513 2,817 1,397
Zysk netto Δ r/r 0.0% 301.4% 11.6% 53.7% 26.9% 7.6% -68.1% 75.4% 68.3% -10.3% 57.7% 5.1% 30.8% -11.9% 45.3% -6.9% 17.2% 24.3% -1.5% 23.6% 12.1% -50.4%
Zysk netto (%) 5.9% 23.2% 23.7% 35.4% 40.8% 36.0% 12.3% 18.7% 27.9% 24.4% 32.9% 32.7% 38.4% 37.3% 49.4% 45.2% 47.4% 53.3% 54.3% 60.9% 57.4% 9.1%
EPS 0.64 45.59 50.69 78.17 99.24 106.81 33.9 3.73 4.82 3.74 5.41 5.04 6.3 6.32 6.24 5.42 27.75 7.46 7.35 9.16 10.28 12.75
EPS (rozwodnione) 0.64 45.59 50.69 78.17 99.24 106.81 33.9 3.73 4.82 3.74 5.41 5.04 6.3 6.32 6.24 5.42 27.58 7.46 7.35 9.16 10.28 12.75
Ilośc akcji (mln) 107 6 6 6 6 6 6 97 26 37 39 38 39 59 59 59 60 68 107 107 107 110
Ważona ilośc akcji (mln) 107 6 6 6 6 6 6 97 26 37 39 38 39 59 59 59 60 68 107 107 107 110
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK