Olav Thon Eiendomsselskap ASA
OSE:OLT.OL
165 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,874 | 4,225 | 3,929 | 3,819 | 3,884 | 3,702 | 3,615 | 3,425 | 3,096 | 2,840 | 2,858 | 2,487 | 1,889 | 1,744.997 | 1,573.093 | 1,529.613 | 1,345.721 | 1,222.622 | 924.943 |
| Kosten van de omzet
| 1,474 | 1,346 | 1,154 | 1,111 | 1,202 | 1,214 | 1,155 | 1,183 | 1,073 | 957 | 928 | 684 | 685 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 3,400 | 2,879 | 2,775 | 2,708 | 2,682 | 2,488 | 2,460 | 2,242 | 2,023 | 1,883 | 1,930 | 1,803 | 1,204 | 1,744.997 | 1,573.093 | 1,529.613 | 1,345.721 | 1,222.622 | 924.943 |
| Brutowinstmarge
| 0.698 | 0.681 | 0.706 | 0.709 | 0.691 | 0.672 | 0.68 | 0.655 | 0.653 | 0.663 | 0.675 | 0.725 | 0.637 | 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 |
| Algemene en administratieve kosten
| 173 | 180 | 170 | 164 | 161 | 162 | 164 | 141 | 126 | 107 | 98 | 112 | 99 | 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 |
| Verkoop-, algemene en administratieve kosten
| 173 | 180 | 170 | 164 | 161 | 162 | 164 | 141 | 126 | 107 | 98 | 112 | 99 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -234 | -49 | 47 | 63 | 42 | 28 | -6 | 7 | -8 | 1 | -31 | -85 | -1,160 | -107.488 | 205.801 | 187.158 | 149.86 | 82.896 | 168.36 |
| Bedrijfskosten
| 234 | 131 | 217 | 227 | 203 | 190 | 158 | 148 | 118 | 108 | 67 | 27 | -1,061 | 240.186 | 205.801 | 187.158 | 149.86 | 82.896 | 168.36 |
| Bedrijfsresultaat
| 3,166 | 2,984 | 4,631 | 1,537 | 2,896 | 3,259 | 4,717 | 5,062 | 4,947 | 3,233 | 2,657 | 2,697 | 2,265 | 1,504.811 | 1,367.292 | 1,342.455 | 3,271.98 | 1,985.995 | 1,906.849 |
| Bedrijfsresultaat ratio
| 0.65 | 0.706 | 1.179 | 0.402 | 0.746 | 0.88 | 1.305 | 1.478 | 1.598 | 1.138 | 0.93 | 1.084 | 1.199 | 0.862 | 0.869 | 0.878 | 2.431 | 1.624 | 2.062 |
| Totaal overige inkomsten en kosten netto
| -5,324 | 150 | 136 | -1,199 | -560 | 582 | 1,891 | 2,390 | 2,502 | -213 | 275 | -90 | -1,229 | 396.191 | -579.213 | -1,673.539 | 1,826.559 | 765.099 | 953.224 |
| Inkomen voor belasting
| -2,158 | 3,134 | 4,767 | 338 | 2,336 | 2,880 | 4,193 | 4,484 | 4,407 | 1,562 | 2,138 | 1,686 | 1,036 | 1,901.002 | 788.079 | -331.084 | 3,022.42 | 1,904.825 | 1,709.807 |
| Inkomen voor belasting ratio
| -0.443 | 0.742 | 1.213 | 0.089 | 0.601 | 0.778 | 1.16 | 1.309 | 1.423 | 0.55 | 0.748 | 0.678 | 0.548 | 1.089 | 0.501 | -0.216 | 2.246 | 1.558 | 1.849 |
| Belastingkosten
| -480 | 668 | 944 | 81 | 498 | 364 | 711 | 868 | 722 | 389 | 457 | 468 | 77 | 520.572 | 214.25 | -106.704 | 844.497 | 506.159 | 461.154 |
| Nettowinst
| -1,621 | 2,452 | 3,770 | 315 | 1,857 | 2,516 | 3,406 | 3,582 | 3,685 | 1,172 | 1,648 | 1,119 | 755 | 1,380.429 | 554.928 | -125.57 | 2,177.923 | 1,398.666 | 1,248.654 |
| Nettowinstmarge
| -0.333 | 0.58 | 0.96 | 0.082 | 0.478 | 0.68 | 0.942 | 1.046 | 1.19 | 0.413 | 0.577 | 0.45 | 0.4 | 0.791 | 0.353 | -0.082 | 1.618 | 1.144 | 1.35 |
| WPA (Winst Per Aandeel)
| -15.97 | 24.02 | 36.38 | 3.04 | 17.82 | 23.79 | 32.21 | 33 | 34 | 11.01 | 16.38 | 10.51 | 6.94 | 12.45 | 5.21 | -1.19 | 17.86 | 11.6 | 10.73 |
| Verwaterde WPA
| -15.97 | 24.02 | 36.38 | 3.04 | 17.82 | 23.79 | 32.21 | 33 | 34 | 11.01 | 16.38 | 10.51 | 6.94 | 12.45 | 5.21 | -1.19 | 17.86 | 11.6 | 10.73 |
| EBITDA
| 3,183 | 3,043 | 4,765 | 1,508 | 2,919 | 3,260 | 4,721 | 5,080 | 4,961 | 3,268 | 2,674 | 2,722 | 1,818 | 1,515.564 | 1,354.713 | 791.889 | 1,209.18 | 1,149.138 | 761.156 |
| EBITDA ratio
| 0.653 | 0.72 | 1.213 | 0.395 | 0.752 | 0.881 | 1.306 | 1.483 | 1.602 | 1.151 | 0.936 | 1.094 | 0.962 | 0.869 | 0.861 | 0.518 | 0.899 | 0.94 | 0.823 |