Sparebanken Vest

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) 736 722 768 714 660 668 691 834 781 743 770 781 827 754 774 922 897 903 860 1,096 958 957 864 984 874 1,064 938 1,017 1,079 1,116 1,210 1,089 1,405 1,225 1,346 1,420 1,581 4,575 1,707 5,047
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.33%</span> <span style="color:red">-7.48%</span> <span style="color:red">-10.03%</span> 16.8% 18.3% 11.2% 11.4% <span style="color:red">-6.35%</span> 5.9% 1.5% 0.5% 18.1% 8.5% 19.8% 11.1% 18.9% 6.8% 6.0% 0.5% <span style="color:red">-10.22%</span> <span style="color:red">-8.77%</span> 11.2% 8.6% 3.4% 23.5% 4.9% 29.0% 7.1% 30.2% 9.8% 11.2% 30.4% 12.5% 273.5% 26.8% 255.4%
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% 100.7% 100.0% 100.0%
Koszty i Wydatki (mln) 357 345 336 348 338 341 351 406 86 369 339 343 333 357 348 351 339 372 352 357 345 472 384 349 336 424 354 391 367 394 382 420 393 426 420 423 427 3,368 443 3,713
EBIT (mln) 915 1,061 1,017 931 842 856 787 953 1,213 823 898 880 937 889 885 1,123 1,040 1,063 1,106 1,417 1,307 1,408 1,109 1,180 859 1,184 898 1,015 1,052 1,234 1,349 1,382 2,009 2,358 2,716 1,029 1,157 -526 1,256 -592
EBIT Δ kw/kw 8.7% 23.9% 29.2% 2.3% 162117300000.0% 4.0% 288373800000.0% 8.3% 29.5% 7.4% 1.5% 21.6% 9.9% 16.4% 20.0% 20.7% 20.4% 24.5% 0.3% 20.1% 52.2% 18.9% 23.5% 16.3% 18.3% 4.1% 33.4% 26.6% 47.6% 47.7% 50.3% 34.3% 73.6% 548.5% 116.2% 273.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 124.3% 147.0% 132.4% 130.4% 127.6% 128.1% 113.9% 114.3% 155.3% 110.8% 116.6% 112.7% 113.3% 117.9% 114.3% 121.8% 115.9% 117.7% 128.6% 129.3% 136.4% 147.1% 128.4% 119.9% 98.3% 111.3% 95.7% 99.8% 97.5% 110.6% 111.5% 126.9% 143.0% 192.5% 201.8% 72.5% 73.2% <span style="color:red">-11.49%</span> 73.6% <span style="color:red">-11.73%</span>
Przychody fiansowe (mln) 1,325 1,319 1,208 1,179 1,147 1,119 1,087 1,064 1,049 1,072 1,088 1,089 1,088 1,113 1,103 1,156 1,200 1,265 1,317 1,395 1,514 1,590 1,636 1,332 1,082 1,081 1,087 1,088 1,112 1,240 1,409 1,616 1,977 2,668 2,981 3,292 3,869 4,348 4,508 4,695
Koszty finansowe (mln) 737 705 610 583 542 515 465 449 444 462 466 444 425 426 436 493 496 534 575 623 687 736 780 569 308 284 285 266 242 351 500 662 914 1,517 1,772 2,033 2,450 2,877 3,018 3,132
Amortyzacja (mln) 27 26 26 25 27 40 30 30 31 30 30 34 31 33 32 33 34 36 53 49 47 48 46 46 47 49 52 53 51 52 52 54 55 57 49 48 47 48 41 43
EBITDA (mln) 942 1,087 1,043 956 869 896 817 983 1,244 853 928 914 968 922 917 1,156 1,074 1,099 1,159 1,466 1,354 1,456 1,155 1,226 906 1,233 950 1,068 1,103 1,286 1,401 1,436 2,064 2,415 2,765 1,077 1,204 -478 1,297 -549
EBITDA(%) 128.0% 150.6% 135.8% 133.9% 131.7% 134.1% 118.2% 117.9% 159.3% 114.8% 120.5% 117.0% 117.0% 122.3% 118.5% 125.4% 119.7% 121.7% 134.8% 133.8% 141.3% 152.1% 133.7% 124.6% 103.7% 115.9% 101.3% 105.0% 102.2% 115.2% 115.8% 131.9% 146.9% 197.1% 205.4% 75.8% 76.2% <span style="color:red">-10.44%</span> 76.0% <span style="color:red">-10.88%</span>
NOPLAT (mln) 178 356 407 348 300 341 322 504 769 361 432 436 513 463 449 630 544 531 531 795 643 624 328 611 551 901 613 748 811 883 849 720 1,095 840 944 1,030 1,157 1,207 1,256 1,334
Podatek (mln) 40 78 100 88 86 75 80 86 178 91 100 102 117 108 113 125 127 126 123 134 138 135 11 114 111 122 49 152 174 167 93 153 249 192 74 242 271 285 32 310
Zysk Netto (mln) 138 278 307 260 214 266 242 418 591 270 332 334 395 355 336 505 417 403 408 660 482 537 318 497 440 778 564 597 636 716 756 567 846 649 870 787 886 600 1,224 432
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.1% <span style="color:red">-4.32%</span> <span style="color:red">-21.17%</span> 60.8% 176.2% 1.5% 37.2% <span style="color:red">-20.10%</span> <span style="color:red">-33.16%</span> 31.5% 1.2% 51.2% 5.6% 13.5% 21.4% 30.7% 15.6% 33.3% <span style="color:red">-22.06%</span> <span style="color:red">-24.70%</span> <span style="color:red">-8.71%</span> 44.9% 77.4% 20.1% 44.5% <span style="color:red">-7.97%</span> 34.0% <span style="color:red">-5.03%</span> 33.0% <span style="color:red">-9.36%</span> 15.1% 38.8% 4.7% <span style="color:red">-7.58%</span> 40.7% <span style="color:red">-45.13%</span>
Zysk netto (%) 18.8% 38.5% 40.0% 36.4% 32.4% 39.8% 35.0% 50.1% 75.7% 36.3% 43.1% 42.8% 47.8% 47.1% 43.4% 54.8% 46.5% 44.6% 47.4% 60.2% 50.3% 56.1% 36.8% 50.5% 50.3% 73.1% 60.1% 58.7% 58.9% 64.2% 62.5% 52.1% 60.2% 53.0% 64.6% 55.4% 56.0% 13.1% 71.7% 8.6%
EPS 0.73 2.59 1.55 1.31 1.08 2.48 0.99 1.73 2.44 2.52 1.26 1.28 1.52 3.31 1.22 1.84 1.51 3.76 1.48 2.42 1.8 5.0 1.12 4.49 1.59 7.25 2.05 2.17 2.31 6.81 7.06 5.29 7.9 3.4 3.14 2.84 3.18 5.47 4.39 3.94
EPS (rozwodnione) 0.73 2.59 1.55 1.31 1.08 2.48 0.99 1.73 2.44 2.52 1.26 1.28 1.52 3.31 1.22 1.84 1.51 3.76 1.48 2.42 1.8 5.0 1.12 4.49 1.59 7.25 2.05 2.17 2.31 6.65 7.05 5.29 7.89 3.4 3.14 2.84 3.18 5.47 4.39 3.94
Ilośc akcji (mln) 39 107 39 199 59 107 59 242 59 107 59 261 59 107 59 60 60 60 60 60 60 107 107 107 107 107 107 107 107 105 107 107 107 108 110 110 110 110 110 110
Ważona ilośc akcji (mln) 39 107 39 199 59 107 59 242 59 107 59 261 59 107 59 60 60 60 60 60 60 107 107 107 107 107 107 107 107 108 107 107 107 108 110 110 110 110 110 110
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