Sparebanken Sør
OSE:SOR.OL
124.5 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
2024 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,597 | 2,503 | 2,448 | 926 | 843 | 796 | 855 | 649 | 630 | 584 | 612 | 624 | 589 | 546 | 601 | 577 | 601 | 529 | 587 | 624 | 560 | 533 | 488 | 499 | 548 | 526 | 584 | 525 | 498 | 490 | 553 | 573 | 571 | 413 | 460 | 371 | 471 | 467 | 481 | 504 | 472 | 546 | 195 | 182 | 182 | 154 | 164 | 182 | 141 | 186 |
Kosten van de omzet
| 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 |
Brutowinst
| 2,597 | 2,503 | 2,448 | 926 | 843 | 796 | 855 | 649 | 630 | 584 | 612 | 624 | 589 | 546 | 601 | 577 | 601 | 529 | 587 | 624 | 560 | 533 | 488 | 499 | 548 | 526 | 584 | 525 | 498 | 490 | 553 | 573 | 571 | 413 | 460 | 371 | 471 | 467 | 481 | 504 | 472 | 546 | 195 | 182 | 182 | 154 | 164 | 182 | 141 | 186 |
Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
Algemene en administratieve kosten
| 181 | 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- en marketingkosten
| 16 | 10 | 0 | 0 | 0 | 11 | 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
| 197 | 10 | 0 | 0 | 0 | 11 | 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 |
Overige kosten
| -154 | -135 | -176 | -123 | -146 | 303 | 311 | 281 | 293 | 260 | 268 | 249 | 259 | 242 | 259 | 227 | 240 | 232 | 232 | 226 | 231 | 229 | 252 | 201 | 218 | 212 | 209 | 194 | 208 | 199 | 191 | 184 | 210 | 199 | 207 | 201 | 207 | 199 | 208 | 183 | 221 | 210 | 59.4 | 66 | 69 | 68 | 66 | 58 | 62 | 66 |
Bedrijfskosten
| 154 | 135 | 176 | 298 | 326 | 303 | 311 | 281 | 293 | 260 | 268 | 249 | 259 | 242 | 259 | 227 | 240 | 232 | 232 | 226 | 231 | 229 | 252 | 201 | 218 | 212 | 209 | 194 | 208 | 199 | 191 | 184 | 210 | 199 | 207 | 201 | 207 | 199 | 208 | 183 | 221 | 210 | 59.4 | 66 | 69 | 68 | 66 | 58 | 62 | 66 |
Bedrijfsresultaat
| -265.6 | -346 | -230 | 605 | 549 | 1,571 | 1,467 | 907 | 766 | 689 | 667 | 591 | 588 | 582 | 645 | 601 | 746 | 764 | 910 | 920 | 791 | 712 | 651 | 654 | 700 | 634 | 686 | 646 | 602 | 605 | 669 | 706 | 687 | 573 | 552 | 541 | 660 | 698 | 743 | 658 | 754 | 1,032 | 378 | 370 | 377 | 343 | 351 | 396 | 346 | 406 |
Bedrijfsresultaat ratio
| -0.102 | -0.138 | -0.094 | 0.653 | 0.651 | 1.974 | 1.716 | 1.398 | 1.216 | 1.18 | 1.09 | 0.947 | 0.998 | 1.066 | 1.073 | 1.042 | 1.241 | 1.444 | 1.55 | 1.474 | 1.413 | 1.336 | 1.334 | 1.311 | 1.277 | 1.205 | 1.175 | 1.23 | 1.209 | 1.235 | 1.21 | 1.232 | 1.203 | 1.387 | 1.2 | 1.458 | 1.401 | 1.495 | 1.545 | 1.306 | 1.597 | 1.89 | 1.938 | 2.033 | 2.071 | 2.227 | 2.14 | 2.176 | 2.454 | 2.183 |
Totaal overige inkomsten en kosten netto
| 602 | 615 | 510 | 599 | 1 | -1,042 | -901 | -563 | -415 | -334 | -255 | -184 | -202 | -237 | -215 | -217 | -379 | -543 | -531 | -487 | -441 | -407 | -379 | -360 | -357 | -319 | -300 | -319 | -325 | -329 | -325 | -330 | -335 | -372 | -350 | -388 | -414 | -444 | -502 | -530 | -531 | -519 | -263 | -259 | -266 | -267 | -262 | -274 | -271 | -289 |
Inkomen voor belasting
| 602 | 615 | 510 | 605 | 550 | 529 | 566 | 344 | 351 | 355 | 412 | 407 | 386 | 345 | 430 | 384 | 367 | 221 | 379 | 433 | 350 | 305 | 272 | 294 | 343 | 315 | 386 | 327 | 277 | 276 | 344 | 376 | 352 | 201 | 202 | 153 | 246 | 254 | 241 | 128 | 223 | 513 | 115 | 111 | 111 | 76 | 89 | 122 | 75 | 117 |
Inkomen voor belasting ratio
| 0.232 | 0.246 | 0.208 | 0.653 | 0.652 | 0.665 | 0.662 | 0.53 | 0.557 | 0.608 | 0.673 | 0.652 | 0.655 | 0.632 | 0.715 | 0.666 | 0.611 | 0.418 | 0.646 | 0.694 | 0.625 | 0.572 | 0.557 | 0.589 | 0.626 | 0.599 | 0.661 | 0.623 | 0.556 | 0.563 | 0.622 | 0.656 | 0.616 | 0.487 | 0.439 | 0.412 | 0.522 | 0.544 | 0.501 | 0.254 | 0.472 | 0.94 | 0.59 | 0.61 | 0.61 | 0.494 | 0.543 | 0.67 | 0.532 | 0.629 |
Belastingkosten
| 144 | 47 | 116 | 148 | 123 | 67 | 98 | 77 | 77 | 79 | 83 | 91 | 77 | 71 | 90 | 80 | 79 | 58 | 86 | 102 | 83 | 71 | 68 | 75 | 65 | 77 | 74 | 80 | 62 | 66 | 73 | 85 | 75 | 51 | 53 | 42 | 67 | 69 | 57 | 38 | 54 | 66 | 23 | 32 | 31 | 25 | 20 | 36 | 22 | 35 |
Nettowinst
| 192.4 | 222 | 164 | 457 | 426 | 462 | 469 | 267 | 273 | 276 | 328 | 315 | 308 | 273 | 339 | 303 | 288 | 164 | 293 | 331 | 267 | 234 | 204 | 218 | 278 | 238 | 311 | 247 | 215 | 210 | 271 | 290 | 277 | 150 | 147 | 111 | 179 | 185 | 184 | 90 | 169 | 447 | 92 | 79 | 80 | 51 | 69 | 86 | 53 | 82 |
Nettowinstmarge
| 0.074 | 0.089 | 0.067 | 0.494 | 0.505 | 0.58 | 0.549 | 0.411 | 0.433 | 0.473 | 0.536 | 0.505 | 0.523 | 0.5 | 0.564 | 0.525 | 0.479 | 0.31 | 0.499 | 0.53 | 0.477 | 0.439 | 0.418 | 0.437 | 0.507 | 0.452 | 0.533 | 0.47 | 0.432 | 0.429 | 0.49 | 0.506 | 0.485 | 0.363 | 0.32 | 0.299 | 0.38 | 0.396 | 0.383 | 0.179 | 0.358 | 0.819 | 0.472 | 0.434 | 0.44 | 0.331 | 0.421 | 0.473 | 0.376 | 0.441 |
WPA (Winst Per Aandeel)
| 4.62 | 5.33 | 3.95 | 4.24 | 3.91 | 4.32 | 4.5 | 6.42 | 17.46 | 17.66 | 21.05 | 3.2 | 3 | 2.7 | 21.64 | 3.2 | 2.9 | 1.6 | 18.71 | 3.4 | 2.7 | 2.4 | 13.02 | 2.4 | 2.9 | 2.6 | 19.85 | 2.8 | 2.4 | 2.4 | 17.3 | 3.5 | 3 | 40 | 9.38 | 3.1 | 2.98 | 3.04 | 11.75 | 1.58 | 2.92 | 4.27 | 5.87 | 37.43 | 36.97 | 10.59 | 4.41 | 40.24 | 24.8 | 2.98 |
Verwaterde WPA
| 4.62 | 5.33 | 3.95 | 4.24 | 3.91 | 4.32 | 4.5 | 6.42 | 17.46 | 17.66 | 3.06 | 3.2 | 3 | 2.7 | 21.64 | 3.2 | 2.9 | 1.6 | 18.71 | 3.4 | 2.7 | 2.4 | 13.02 | 2.4 | 2.9 | 2.6 | 19.85 | 2.8 | 2.4 | 2.4 | 17.3 | 3.5 | 3 | 40 | 9.38 | 3.1 | 2.98 | 3.04 | 11.75 | 1.58 | 2.92 | 4.27 | 5.87 | 37.43 | 36.97 | 10.59 | 4.41 | 40.24 | 24.8 | 2.98 |
EBITDA
| -255.6 | -336 | -213 | 615 | 559 | 1,581 | 1,478 | 917 | 777 | 700 | 679 | 601 | 599 | 593 | 658 | 611 | 756 | 774 | 921 | 929 | 800 | 721 | 659 | 660 | 707 | 641 | 694 | 653 | 609 | 612 | 679 | 715 | 694 | 580 | 561 | 550 | 668 | 706 | 755 | 668 | 763 | 1,041 | 382 | 374 | 381 | 347 | 355 | 400 | 350 | 409 |
EBITDA ratio
| -0.098 | -0.134 | -0.087 | 0.664 | 0.663 | 1.986 | 1.729 | 1.413 | 1.233 | 1.199 | 1.109 | 0.963 | 1.017 | 1.086 | 1.095 | 1.059 | 1.258 | 1.463 | 1.569 | 1.489 | 1.429 | 1.353 | 1.35 | 1.323 | 1.29 | 1.219 | 1.188 | 1.244 | 1.223 | 1.249 | 1.228 | 1.248 | 1.215 | 1.404 | 1.22 | 1.482 | 1.418 | 1.512 | 1.57 | 1.325 | 1.617 | 1.907 | 1.959 | 2.055 | 2.093 | 2.253 | 2.165 | 2.198 | 2.482 | 2.199 |