Austevoll Seafood 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 |
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 |
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 |
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 |
Przychód (mln) |
3,351 |
3,691 |
3,546 |
4,108 |
3,791 |
3,795 |
4,412 |
4,558 |
4,611 |
5,323 |
6,075 |
5,019 |
4,903 |
4,800 |
5,753 |
6,001 |
5,317 |
5,558 |
5,563 |
6,079 |
5,768 |
5,901 |
5,856 |
5,306 |
5,538 |
5,734 |
5,953 |
6,263 |
7,390 |
6,966 |
6,565 |
7,852 |
9,094 |
7,658 |
8,002 |
8,452 |
8,566 |
8,754 |
8,345 |
8,574 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.2% |
2.8% |
24.4% |
11.0% |
21.6% |
40.3% |
37.7% |
10.1% |
6.3% |
-9.83% |
-5.30% |
19.6% |
8.5% |
15.8% |
-3.30% |
1.3% |
8.5% |
6.2% |
5.3% |
-12.72% |
-3.99% |
-2.82% |
1.6% |
18.0% |
33.4% |
21.5% |
10.3% |
25.4% |
23.1% |
9.9% |
21.9% |
7.6% |
-5.81% |
14.3% |
4.3% |
1.4% |
Marża brutto |
29.5% |
56.9% |
27.1% |
35.4% |
39.3% |
58.2% |
45.0% |
38.6% |
37.7% |
83.5% |
31.4% |
66.2% |
39.8% |
27.0% |
68.4% |
58.8% |
49.6% |
36.5% |
46.6% |
48.3% |
31.4% |
52.5% |
40.3% |
50.9% |
43.5% |
16.3% |
55.4% |
59.6% |
38.3% |
53.3% |
57.6% |
63.0% |
44.7% |
42.7% |
56.1% |
45.1% |
31.4% |
7.5% |
13.6% |
14.6% |
Koszty i Wydatki (mln) |
3,296 |
2,845 |
3,565 |
3,728 |
3,460 |
2,778 |
3,552 |
3,919 |
4,213 |
2,642 |
5,767 |
3,227 |
4,592 |
5,218 |
3,550 |
4,185 |
4,475 |
5,557 |
4,901 |
4,999 |
5,794 |
5,032 |
5,640 |
4,553 |
5,067 |
5,985 |
4,847 |
4,743 |
6,826 |
5,873 |
5,311 |
5,660 |
7,721 |
7,220 |
6,389 |
7,443 |
8,803 |
8,176 |
7,213 |
7,321 |
EBIT (mln) |
55 |
931 |
-20 |
380 |
331 |
942 |
860 |
639 |
398 |
2,565 |
310 |
1,792 |
310 |
-417 |
2,204 |
1,816 |
843 |
214 |
663 |
1,081 |
-25 |
898 |
220 |
753 |
472 |
-240 |
1,106 |
1,520 |
556 |
1,149 |
1,254 |
2,192 |
1,373 |
652 |
1,683 |
1,037 |
-171 |
578 |
1,132 |
1,253 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
503.9% |
1.1% |
4505.9% |
68.3% |
20.2% |
172.4% |
-63.99% |
180.3% |
-22.01% |
-116.27% |
611.7% |
1.3% |
171.5% |
151.3% |
-69.91% |
-40.49% |
-102.95% |
319.2% |
-66.84% |
-30.33% |
1999.3% |
-126.73% |
403.1% |
101.8% |
17.9% |
579.0% |
13.3% |
44.2% |
146.9% |
-43.31% |
34.2% |
-52.70% |
-112.45% |
-11.28% |
-32.74% |
20.8% |
EBIT (%) |
1.6% |
25.2% |
-0.55% |
9.2% |
8.7% |
24.8% |
19.5% |
14.0% |
8.6% |
48.2% |
5.1% |
35.7% |
6.3% |
-8.69% |
38.3% |
30.3% |
15.8% |
3.9% |
11.9% |
17.8% |
-0.43% |
15.2% |
3.8% |
14.2% |
8.5% |
-4.18% |
18.6% |
24.3% |
7.5% |
16.5% |
19.1% |
27.9% |
15.1% |
8.5% |
21.0% |
12.3% |
-2.00% |
6.6% |
13.6% |
14.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
47 |
109 |
52 |
60 |
57 |
92 |
60 |
58 |
59 |
120 |
74 |
68 |
73 |
117 |
62 |
83 |
76 |
113 |
58 |
67 |
72 |
164 |
73 |
83 |
72 |
113 |
74 |
72 |
67 |
109 |
70 |
108 |
94 |
159 |
116 |
142 |
178 |
280 |
152 |
175 |
Amortyzacja (mln) |
145 |
208 |
170 |
175 |
194 |
211 |
192 |
197 |
214 |
242 |
226 |
233 |
230 |
231 |
229 |
235 |
238 |
266 |
320 |
332 |
342 |
345 |
370 |
381 |
375 |
394 |
389 |
395 |
398 |
397 |
442 |
414 |
437 |
439 |
453 |
473 |
498 |
485 |
500 |
502 |
EBITDA (mln) |
227 |
1,157 |
169 |
588 |
582 |
1,250 |
1,160 |
914 |
731 |
3,026 |
715 |
2,118 |
632 |
-10 |
2,606 |
2,149 |
1,111 |
413 |
1,122 |
1,568 |
252 |
1,481 |
457 |
1,177 |
904 |
336 |
1,564 |
1,956 |
1,103 |
1,606 |
1,878 |
2,745 |
1,897 |
1,091 |
2,136 |
1,510 |
301 |
1,063 |
1,632 |
1,755 |
EBITDA(%) |
6.8% |
31.3% |
4.8% |
14.3% |
15.4% |
32.9% |
26.3% |
20.1% |
15.9% |
56.8% |
11.8% |
42.2% |
12.9% |
-0.20% |
45.3% |
35.8% |
20.9% |
7.4% |
20.2% |
25.8% |
4.4% |
25.1% |
7.8% |
22.2% |
16.3% |
5.9% |
26.3% |
31.2% |
14.9% |
23.1% |
28.6% |
35.0% |
20.9% |
14.2% |
26.7% |
17.9% |
3.5% |
12.1% |
19.6% |
20.5% |
NOPLAT (mln) |
35 |
835 |
-54 |
353 |
331 |
941 |
908 |
659 |
458 |
2,658 |
416 |
1,817 |
329 |
-361 |
2,316 |
1,831 |
798 |
247 |
745 |
1,170 |
-161 |
1,003 |
17 |
714 |
457 |
-161 |
1,101 |
1,489 |
631 |
1,155 |
1,366 |
2,223 |
1,367 |
472 |
1,568 |
857 |
-399 |
711 |
1,023 |
2,503 |
Podatek (mln) |
-12 |
251 |
-27 |
122 |
62 |
132 |
215 |
155 |
96 |
509 |
72 |
419 |
58 |
-180 |
445 |
436 |
190 |
-109 |
152 |
235 |
-29 |
200 |
21 |
143 |
93 |
-52 |
249 |
331 |
114 |
244 |
313 |
471 |
326 |
32 |
344 |
1,996 |
109 |
53 |
346 |
473 |
Zysk Netto (mln) |
50 |
273 |
-21 |
47 |
175 |
384 |
369 |
218 |
166 |
892 |
207 |
710 |
171 |
-79 |
922 |
776 |
303 |
298 |
360 |
534 |
-39 |
400 |
-37 |
362 |
200 |
-32 |
472 |
606 |
369 |
535 |
1,053 |
1,752 |
1,041 |
439 |
1,223 |
-605 |
-302 |
433 |
401 |
1,106 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
251.2% |
40.4% |
1889.1% |
360.7% |
-5.37% |
132.6% |
-43.85% |
225.0% |
3.2% |
-108.82% |
345.8% |
9.3% |
77.1% |
478.4% |
-60.92% |
-31.12% |
-112.84% |
34.4% |
-110.16% |
-32.21% |
614.5% |
-107.96% |
1388.7% |
67.3% |
84.3% |
1779.6% |
123.2% |
189.1% |
182.1% |
-17.90% |
16.1% |
-134.53% |
-129.00% |
-1.42% |
-67.22% |
282.8% |
Zysk netto (%) |
1.5% |
7.4% |
-0.58% |
1.2% |
4.6% |
10.1% |
8.4% |
4.8% |
3.6% |
16.8% |
3.4% |
14.1% |
3.5% |
-1.64% |
16.0% |
12.9% |
5.7% |
5.4% |
6.5% |
8.8% |
-0.67% |
6.8% |
-0.63% |
6.8% |
3.6% |
-0.56% |
7.9% |
9.7% |
5.0% |
7.7% |
16.0% |
22.3% |
11.5% |
5.7% |
15.3% |
-7.16% |
-3.53% |
4.9% |
4.8% |
12.9% |
EPS |
0.24 |
1.35 |
-0.1 |
0.91 |
0.87 |
1.9 |
1.83 |
1.09 |
0.82 |
4.41 |
1.03 |
3.52 |
0.85 |
-0.39 |
11.39 |
3.84 |
1.5 |
1.47 |
1.79 |
2.65 |
-0.19 |
1.98 |
-0.18 |
1.79 |
0.99 |
-0.16 |
2.34 |
3.0 |
1.83 |
4.5 |
5.31 |
8.73 |
5.17 |
2.18 |
6.06 |
-3.0 |
-1.5 |
2.15 |
1.99 |
5.48 |
EPS (rozwodnione) |
0.24 |
1.35 |
-0.1 |
0.91 |
0.87 |
1.9 |
1.83 |
1.09 |
0.82 |
4.41 |
1.03 |
3.52 |
0.85 |
-0.39 |
11.39 |
3.84 |
1.5 |
1.47 |
1.79 |
2.65 |
-0.19 |
1.98 |
-0.18 |
1.79 |
0.99 |
-0.16 |
2.34 |
3.0 |
1.83 |
4.5 |
5.21 |
8.68 |
5.17 |
2.18 |
6.06 |
-3.0 |
-1.5 |
2.15 |
1.99 |
5.48 |
Ilośc akcji (mln) |
201 |
202 |
206 |
202 |
202 |
200 |
201 |
200 |
202 |
202 |
201 |
202 |
201 |
202 |
202 |
202 |
202 |
202 |
201 |
202 |
205 |
202 |
203 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
198 |
201 |
202 |
202 |
202 |
202 |
202 |
201 |
202 |
202 |
Ważona ilośc akcji (mln) |
201 |
202 |
206 |
202 |
202 |
202 |
201 |
200 |
202 |
202 |
201 |
202 |
201 |
202 |
202 |
202 |
202 |
202 |
201 |
202 |
205 |
202 |
203 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
202 |
201 |
202 |
202 |
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 |