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