ABG Sundal Collier Holding ASA
OSE:ABG.OL
5.66 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 392.3 | 509.9 | 402.9 | 545.4 | 356.4 | 378.6 | 426.3 | 507.923 | 303.3 | 406.2 | 486.9 | 802.616 | 561.1 | 809.3 | 738.1 | 892.634 | 362.9 | 407.5 | 262.9 | 503.753 | 271.1 | 344.6 | 232 | 293.997 | 229 | 309.1 | 305.3 | 403.038 | 270.8 | 297.3 | 312 | 419.762 | 241.5 | 350.4 | 231.2 | 391.063 | 250.8 | 376.1 | 295.8 | 392.14 | 218.2 | 282.7 | 256.4 | 262.6 | 206.6 | 225.8 | 223.9 | 235.589 | 188.5 | 234.3 | 271.908 | 248.615 | 187.387 | 256.828 | 267.922 | 412.841 | 265.892 | 287.859 | 329.177 | 234.337 | 246.282 | 317.946 | 215.083 |
Kosten van de omzet
| 232.6 | 286.8 | 230.1 | 123.705 | 212.7 | 222.3 | 242 | 103.568 | 180.8 | 214.5 | 265.6 | 202.513 | 309.2 | 424.2 | 395.4 | 275.933 | 194.8 | 218.9 | 148.9 | 10.096 | 105.1 | 107.6 | 105.8 | 14.755 | 98.9 | 94.9 | 96.9 | 6.445 | 95.2 | 94 | 93.9 | 18.238 | 102.5 | 111.2 | 100.1 | 7.885 | 94.1 | 95 | 96.2 | 15.071 | 87.6 | 85.8 | 88.5 | 4.721 | 81 | 85 | 85.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 159.7 | 223.1 | 172.8 | 421.695 | 143.7 | 156.3 | 184.3 | 404.355 | 122.5 | 191.7 | 221.3 | 600.103 | 251.9 | 385.1 | 342.7 | 616.701 | 168.1 | 188.6 | 114 | 493.657 | 166 | 237 | 126.2 | 279.242 | 130.1 | 214.2 | 208.4 | 396.593 | 175.6 | 203.3 | 218.1 | 401.524 | 139 | 239.2 | 131.1 | 383.178 | 156.7 | 281.1 | 199.6 | 377.069 | 130.6 | 196.9 | 167.9 | 257.879 | 125.6 | 140.8 | 138.5 | 235.589 | 188.5 | 234.3 | 271.908 | 248.615 | 187.387 | 256.828 | 267.922 | 412.841 | 265.892 | 287.859 | 329.177 | 234.337 | 246.282 | 317.946 | 215.083 |
Brutowinstmarge
| 0.407 | 0.438 | 0.429 | 0.773 | 0.403 | 0.413 | 0.432 | 0.796 | 0.404 | 0.472 | 0.455 | 0.748 | 0.449 | 0.476 | 0.464 | 0.691 | 0.463 | 0.463 | 0.434 | 0.98 | 0.612 | 0.688 | 0.544 | 0.95 | 0.568 | 0.693 | 0.683 | 0.984 | 0.648 | 0.684 | 0.699 | 0.957 | 0.576 | 0.683 | 0.567 | 0.98 | 0.625 | 0.747 | 0.675 | 0.962 | 0.599 | 0.696 | 0.655 | 0.982 | 0.608 | 0.624 | 0.619 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 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 | 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 |
Algemene en administratieve kosten
| 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 | 245.476 | 0 | 0 | 0 | 257.17 | 0 | 0 | 0 | 236.102 | 0 | 0 | 0 | 205.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 | 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 |
Verkoop-, algemene en administratieve kosten
| 0 | 286.8 | 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 | 245.476 | 0 | 0 | 0 | 257.17 | 0 | 0 | 0 | 236.102 | 0 | 0 | 0 | 205.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 96.1 | -389.7 | -309.7 | -395.6 | -285.5 | 100.2 | 96.1 | 279.638 | 88.2 | 86.3 | 89.4 | 324.097 | 76.5 | 74.6 | 68.6 | 232.741 | 69.3 | 72.5 | 77.5 | 324.554 | 113.9 | 151.6 | 93.3 | 218.541 | 99.9 | 145.5 | 136.1 | 284.649 | 121.6 | 135.4 | 141.1 | 5.906 | 101.7 | 155.9 | 0.1 | 5 | 112.2 | -0.1 | -0.1 | 17.232 | 93.1 | -0.1 | 113.8 | 20.979 | 91.1 | 100.7 | 97.5 | 74.569 | -20.8 | -35.7 | -52.49 | 103.786 | -6.62 | -42.023 | -45.907 | 266.599 | -52.635 | -78.723 | -91.718 | 183.657 | -53.83 | -81.441 | -14.901 |
Bedrijfskosten
| 96.1 | 102.9 | 309.7 | 395.6 | 92.3 | 100.2 | 96.1 | 279.638 | 88.2 | 86.3 | 89.4 | 324.097 | 76.5 | 74.6 | 68.6 | 232.741 | 69.3 | 72.5 | 77.5 | 324.554 | 113.9 | 151.6 | 93.3 | 218.541 | 99.9 | 145.5 | 136.1 | 284.649 | 121.6 | 135.4 | 141.1 | 288.834 | 101.7 | 155.9 | 97.6 | 279.888 | 112.2 | 172.7 | 131.5 | 260.148 | 93.1 | 132.5 | 113.8 | 198.488 | 91.1 | 100.7 | 97.5 | 74.569 | 143.8 | 150.5 | 151.36 | 309.909 | 167.278 | 164.14 | 160.389 | 547.646 | 140.093 | 121.834 | 128.818 | 67.693 | 133.711 | 151.305 | 147.39 |
Bedrijfsresultaat
| 63.7 | 120.2 | 71.5 | 129.8 | 51.5 | 56 | 88.2 | 171.73 | 34.3 | 105.5 | 131.9 | 276.007 | 175.5 | 310.4 | 274 | 384.061 | 98.7 | 116 | 36.5 | 169.103 | 52.1 | 85.3 | 32.9 | 60.702 | 30.3 | 68.7 | 72.3 | 111.943 | 54 | 67.8 | 77 | 112.69 | 37.3 | 83.3 | 33.6 | 103.29 | 44.5 | 108.5 | 68.1 | 116.821 | 37.5 | 64.4 | 54.1 | 59.592 | 34.5 | 40.1 | 41 | -107.734 | 44.7 | 83.8 | 120.548 | -61.293 | 20.109 | 92.688 | 107.533 | -134.805 | 125.799 | 166.025 | 200.359 | 166.644 | 112.571 | 166.641 | 67.693 |
Bedrijfsresultaat ratio
| 0.162 | 0.236 | 0.177 | 0.238 | 0.145 | 0.148 | 0.207 | 0.338 | 0.113 | 0.26 | 0.271 | 0.344 | 0.313 | 0.384 | 0.371 | 0.43 | 0.272 | 0.285 | 0.139 | 0.336 | 0.192 | 0.248 | 0.142 | 0.206 | 0.132 | 0.222 | 0.237 | 0.278 | 0.199 | 0.228 | 0.247 | 0.268 | 0.154 | 0.238 | 0.145 | 0.264 | 0.177 | 0.288 | 0.23 | 0.298 | 0.172 | 0.228 | 0.211 | 0.227 | 0.167 | 0.178 | 0.183 | -0.457 | 0.237 | 0.358 | 0.443 | -0.247 | 0.107 | 0.361 | 0.401 | -0.327 | 0.473 | 0.577 | 0.609 | 0.711 | 0.457 | 0.524 | 0.315 |
Totaal overige inkomsten en kosten netto
| -4 | -1.4 | 5 | 0.8 | -0.7 | -5.1 | -0.8 | 4.08 | -7.5 | -6.4 | -10.7 | 0.057 | -4.2 | -2.5 | -4.2 | -7.529 | -2.8 | -3.8 | 0.3 | -1.832 | -3.2 | 0.7 | -1 | 1.238 | 2.4 | 1.5 | 0.3 | 9.886 | 4.9 | 1.3 | 4.1 | 10.938 | 0.9 | 1 | 2.2 | 6.608 | 4.7 | 1.2 | 4.4 | 2.432 | 5 | 6.8 | 3.1 | -110.821 | -53.1 | 6.6 | 5.6 | 175.645 | -17.2 | -35.7 | -52.49 | 104.384 | -6.6 | -42 | -45.908 | 266.239 | -52.635 | -78.722 | -91.719 | -78.578 | -53.83 | -81.441 | -14.901 |
Inkomen voor belasting
| 59.7 | 118.8 | 76.5 | 130.6 | 50.8 | 50.9 | 87.4 | 128.679 | 26.8 | 99.1 | 121.2 | 276.164 | 171.3 | 307.9 | 269.8 | 376.532 | 95.9 | 112.2 | 36.8 | 167.271 | 48.9 | 86 | 31.9 | 61.941 | 32.7 | 70.2 | 72.6 | 121.73 | 58.9 | 69.1 | 81.1 | 123.528 | 38.2 | 84.4 | 35.8 | 109.998 | 49.2 | 109.7 | 72.5 | 119.253 | 42.5 | 71.2 | 57.2 | 64.371 | 38.4 | 46.7 | 46.6 | 67.911 | 27.5 | 48.1 | 68.058 | 43.091 | 13.49 | 50.666 | 61.625 | 131.434 | 73.163 | 87.303 | 108.64 | 88.066 | 58.741 | 85.2 | 52.792 |
Inkomen voor belasting ratio
| 0.152 | 0.233 | 0.19 | 0.239 | 0.143 | 0.134 | 0.205 | 0.253 | 0.088 | 0.244 | 0.249 | 0.344 | 0.305 | 0.38 | 0.366 | 0.422 | 0.264 | 0.275 | 0.14 | 0.332 | 0.18 | 0.25 | 0.138 | 0.211 | 0.143 | 0.227 | 0.238 | 0.302 | 0.218 | 0.232 | 0.26 | 0.294 | 0.158 | 0.241 | 0.155 | 0.281 | 0.196 | 0.292 | 0.245 | 0.304 | 0.195 | 0.252 | 0.223 | 0.245 | 0.186 | 0.207 | 0.208 | 0.288 | 0.146 | 0.205 | 0.25 | 0.173 | 0.072 | 0.197 | 0.23 | 0.318 | 0.275 | 0.303 | 0.33 | 0.376 | 0.239 | 0.268 | 0.245 |
Belastingkosten
| 14.8 | 30.2 | 19.1 | 32.9 | 15.5 | 12.4 | 21.8 | 31.07 | 9 | 23.4 | 30.3 | 67.252 | 43.7 | 73.9 | 63.1 | 95.061 | 23.5 | 28.8 | 10.5 | 40.207 | 10.8 | 21.9 | 7.4 | 14.421 | 10.7 | 22.3 | 17.9 | 31.696 | 14.7 | 15 | 23.1 | 28.749 | 10.3 | 22.7 | 9.5 | 46.019 | 13.2 | 32 | 19.9 | 23.799 | 13.2 | 19.2 | 16.7 | 17.8 | 11.9 | 17.1 | 11 | 5.302 | 8.3 | 14.4 | 20.417 | 8.521 | 4.047 | 15.2 | 18.488 | 40.905 | 22.072 | 26.191 | 32.592 | 23.791 | 17.623 | 25.56 | 12.582 |
Nettowinst
| 45.1 | 86.9 | 57.7 | 98.229 | 34.7 | 38.5 | 64.9 | 92.758 | 16 | 70.7 | 90.8 | 201.388 | 125.5 | 224.8 | 208.2 | 243.362 | 67.5 | 75.6 | 25.3 | 107.243 | 36.1 | 61.5 | 22.6 | 32.287 | 24.9 | 36.1 | 53.8 | 85.198 | 43.3 | 54.1 | 58 | 94.879 | 27.9 | 61.6 | 26.3 | 63.879 | 36 | 77.7 | 52.6 | 95.454 | 29.3 | 52 | 40.5 | 46.471 | 26.5 | 29.6 | 35.5 | 62.609 | 19.3 | 33.7 | 47.641 | 34.571 | 9.442 | 35.466 | 43.138 | 90.528 | 51.091 | 61.112 | 76.048 | 64.274 | 41.119 | 59.64 | 40.21 |
Nettowinstmarge
| 0.115 | 0.17 | 0.143 | 0.18 | 0.097 | 0.102 | 0.152 | 0.183 | 0.053 | 0.174 | 0.186 | 0.251 | 0.224 | 0.278 | 0.282 | 0.273 | 0.186 | 0.186 | 0.096 | 0.213 | 0.133 | 0.178 | 0.097 | 0.11 | 0.109 | 0.117 | 0.176 | 0.211 | 0.16 | 0.182 | 0.186 | 0.226 | 0.116 | 0.176 | 0.114 | 0.163 | 0.144 | 0.207 | 0.178 | 0.243 | 0.134 | 0.184 | 0.158 | 0.177 | 0.128 | 0.131 | 0.159 | 0.266 | 0.102 | 0.144 | 0.175 | 0.139 | 0.05 | 0.138 | 0.161 | 0.219 | 0.192 | 0.212 | 0.231 | 0.274 | 0.167 | 0.188 | 0.187 |
WPA (Winst Per Aandeel)
| 0.09 | 0.17 | 0.12 | 0.2 | 0.071 | 0.079 | 0.13 | 0.19 | 0.029 | 0.13 | 0.16 | 0.44 | 0.28 | 0.5 | 0.47 | 0.52 | 0.15 | 0.17 | 0.06 | 0.24 | 0.08 | 0.14 | 0.05 | 0.065 | 0.05 | 0.08 | 0.12 | 0.18 | 0.09 | 0.12 | 0.13 | 0.2 | 0.06 | 0.13 | 0.06 | 0.14 | 0.08 | 0.17 | 0.11 | 0.21 | 0.06 | 0.11 | 0.09 | 0.11 | 0.06 | 0.07 | 0.08 | 0.15 | 0.05 | 0.08 | 0.11 | 0.074 | 0.023 | 0.09 | 0.11 | 0.2 | 0.13 | 0.17 | 0.2 | 0.15 | 0.11 | 0.16 | 0.11 |
Verwaterde WPA
| 0.09 | 0.15 | 0.1 | 0.18 | 0.062 | 0.069 | 0.12 | 0.17 | 0.029 | 0.13 | 0.16 | 0.44 | 0.23 | 0.41 | 0.39 | 0.52 | 0.13 | 0.14 | 0.05 | 0.24 | 0.07 | 0.12 | 0.05 | 0.065 | 0.05 | 0.08 | 0.11 | 0.18 | 0.09 | 0.11 | 0.12 | 0.2 | 0.06 | 0.12 | 0.05 | 0.14 | 0.07 | 0.16 | 0.11 | 0.21 | 0.06 | 0.11 | 0.08 | 0.11 | 0.06 | 0.06 | 0.08 | 0.15 | 0.05 | 0.08 | 0.11 | 0.074 | 0.023 | 0.08 | 0.1 | 0.2 | 0.12 | 0.15 | 0.2 | 0.15 | 0.11 | 0.15 | 0.11 |
EBITDA
| 85.6 | 141.6 | 93.2 | 149.8 | 70.9 | 78.1 | 110.6 | 147.1 | 56.1 | 126.5 | 152.1 | 295.897 | 189.8 | 324.7 | 288.4 | 397.892 | 112.4 | 126 | 50.2 | 179.774 | 61.7 | 94.7 | 42.3 | 63.905 | 33.8 | 70.3 | 74.5 | 115.049 | 56 | 69.6 | 78.6 | 113.669 | 39 | 85 | 35.4 | 105.42 | 46.7 | 110.6 | 70.4 | 119.549 | 40.3 | 67.2 | 57 | 63.062 | 37.6 | 43.3 | 44.3 | -103.166 | 48.1 | 48.8 | 67.9 | -56.849 | 24.412 | 96.665 | 111.733 | -130.663 | 130.242 | 170.862 | 205.368 | 172.146 | 118.086 | 172.326 | 73.169 |
EBITDA ratio
| 0.218 | 0.278 | 0.231 | 0.275 | 0.199 | 0.206 | 0.259 | 0.382 | 0.185 | 0.311 | 0.308 | 0.402 | 0.338 | 0.401 | 0.391 | 0.446 | 0.31 | 0.319 | 0.191 | 0.357 | 0.228 | 0.275 | 0.182 | 0.217 | 0.148 | 0.227 | 0.244 | 0.285 | 0.207 | 0.234 | 0.252 | 0.271 | 0.161 | 0.243 | 0.153 | 0.27 | 0.186 | 0.294 | 0.238 | 0.305 | 0.185 | 0.238 | 0.222 | 0.24 | 0.182 | 0.192 | 0.198 | -0.438 | 0.255 | 0.375 | 0.459 | -0.229 | 0.13 | 0.376 | 0.417 | -0.316 | 0.49 | 0.594 | 0.624 | 0.735 | 0.479 | 0.542 | 0.34 |