SmartCraft ASA
OSE:SMCRT.OL
20.5 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 131.849 | 133.042 | 109.742 | 106.96 | 99.663 | 100.895 | 94.274 | 90.372 | 82.44 | 81.55 | 79.079 | 75.479 | 72.16 | 63.889 | 59.317 | 55.173 | 48.539 | 47.093 | 45.233 |
Kosten van de omzet
| 78.896 | 73.902 | 57.998 | 58.268 | 45.876 | 45.368 | 7.433 | 10.273 | 39.778 | 38.929 | 6.681 | 6.461 | 5.657 | 5.734 | 5.054 | 5.933 | 4.726 | 4.727 | 4.148 |
Brutowinst
| 52.953 | 59.14 | 51.744 | 48.692 | 53.787 | 55.527 | 86.841 | 80.099 | 42.662 | 42.621 | 72.398 | 69.018 | 66.503 | 58.155 | 54.263 | 49.24 | 43.813 | 42.366 | 41.085 |
Brutowinstmarge
| 0.402 | 0.445 | 0.472 | 0.455 | 0.54 | 0.55 | 0.921 | 0.886 | 0.517 | 0.523 | 0.916 | 0.914 | 0.922 | 0.91 | 0.915 | 0.892 | 0.903 | 0.9 | 0.908 |
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
| 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 |
Verkoop-, algemene en administratieve kosten
| 21.557 | 23.574 | 16.689 | 17.07 | 12.318 | 12.932 | 11.894 | 14.603 | 11.107 | 14.446 | 10.172 | 13.519 | 9.586 | 5.376 | 6.29 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 36.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 21.557 | 23.574 | 16.689 | 17.07 | 21.26 | 21.372 | 55.709 | 49.81 | 18.017 | 21.256 | 47.259 | 42.883 | 49.176 | 56.912 | 35.481 | 30.951 | 27.166 | 25.841 | 29.202 |
Bedrijfsresultaat
| 31.396 | 35.566 | 35.055 | 31.622 | 36.936 | 41.648 | 31.132 | 28.551 | 24.646 | 25.722 | 25.14 | 19.871 | 17.327 | 1.279 | 18.783 | 14.769 | 16.647 | 19.791 | 11.883 |
Bedrijfsresultaat ratio
| 0.238 | 0.267 | 0.319 | 0.296 | 0.371 | 0.413 | 0.33 | 0.316 | 0.299 | 0.315 | 0.318 | 0.263 | 0.24 | 0.02 | 0.317 | 0.268 | 0.343 | 0.42 | 0.263 |
Totaal overige inkomsten en kosten netto
| -2.697 | -1.837 | 4.15 | 1.802 | -1.288 | -6.45 | 5.07 | -13.498 | 1.105 | 3.35 | -2.519 | -2.324 | 0.497 | -2.283 | -4.399 | -1.495 | -3.297 | -2.928 | -3.483 |
Inkomen voor belasting
| 28.699 | 33.728 | 39.204 | 33.424 | 31.239 | 35.198 | 36.202 | 15.053 | 25.751 | 24.715 | 22.621 | 17.547 | 17.824 | -1.04 | 14.384 | 13.274 | 13.35 | 16.863 | 8.4 |
Inkomen voor belasting ratio
| 0.218 | 0.254 | 0.357 | 0.312 | 0.313 | 0.349 | 0.384 | 0.167 | 0.312 | 0.303 | 0.286 | 0.232 | 0.247 | -0.016 | 0.242 | 0.241 | 0.275 | 0.358 | 0.186 |
Belastingkosten
| 6.942 | 6.713 | 7.358 | 5.171 | 5.207 | 5.899 | 5.967 | 6.667 | 5.099 | 5.334 | 4.818 | 5.574 | 2.73 | 1.121 | 2.74 | 5.169 | 3.334 | 3.119 | 1.657 |
Nettowinst
| 21.756 | 27.015 | 31.846 | 21.611 | 26.031 | 29.299 | 30.235 | 8.387 | 20.652 | 19.381 | 17.803 | 11.972 | 15.094 | -2.161 | 11.644 | 8.105 | 10.016 | 13.744 | 6.743 |
Nettowinstmarge
| 0.165 | 0.203 | 0.29 | 0.202 | 0.261 | 0.29 | 0.321 | 0.093 | 0.251 | 0.238 | 0.225 | 0.159 | 0.209 | -0.034 | 0.196 | 0.147 | 0.206 | 0.292 | 0.149 |
WPA (Winst Per Aandeel)
| 0.13 | 0.16 | 0.19 | 0.17 | 0.15 | 0.17 | 0.18 | 0.07 | 0.12 | 0.11 | 0.1 | 0.059 | 0.09 | -0.013 | 0.07 | 0.049 | 0.06 | 0.082 | 0.04 |
Verwaterde WPA
| 0.13 | 0.16 | 0.19 | 0.17 | 0.15 | 0.17 | 0.18 | 0.07 | 0.12 | 0.11 | 0.1 | 0.059 | 0.09 | -0.013 | 0.07 | 0.049 | 0.06 | 0.082 | 0.04 |
EBITDA
| 48.805 | 48.506 | 44.856 | 50.967 | 45.878 | 50.087 | 47.992 | 36.833 | 39.649 | 32.532 | 32.371 | 30.537 | 22.813 | 6.343 | 26.885 | 19.814 | 20.877 | 20.721 | 15.783 |
EBITDA ratio
| 0.37 | 0.365 | 0.409 | 0.393 | 0.46 | 0.496 | 0.509 | 0.136 | 0.481 | 0.399 | 0.409 | 0.272 | 0.33 | 0.099 | 0.453 | 0.265 | 0.43 | 0.509 | 0.446 |