Sparebanken Øst
OSE:SPOG.OL
47.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 728.3 | 713.1 | 729.6 | 687.8 | 247.3 | 217 | 216.3 | 210.7 | 164.9 | 161.3 | 160.8 | 191.5 | 169.8 | 231.7 | 164.6 | 158.5 | 172 | 325.1 | 169.3 | 189.1 | 192 | 174.3 | 166.2 | 140.2 | 233 | 197.2 | 175.9 | 133.8 | 173.9 | 192.8 | 180.3 | 169 | 172.4 | 215.6 | 161.4 | 123.1 | 133.6 | 162.7 | 191.9 | 165.4 | 314.4 | 173.1 | 199.9 | 186.4 | 174.5 | 182.5 | 155.5 | 170.6 | 184.9 | 158.9 | 163.3 |
| 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 | 0 |
| Brutowinst
| 728.3 | 713.1 | 729.6 | 687.8 | 247.3 | 217 | 216.3 | 210.7 | 164.9 | 161.3 | 160.8 | 191.5 | 169.8 | 231.7 | 164.6 | 158.5 | 172 | 325.1 | 169.3 | 189.1 | 192 | 174.3 | 166.2 | 140.2 | 233 | 197.2 | 175.9 | 133.8 | 173.9 | 192.8 | 180.3 | 169 | 172.4 | 215.6 | 161.4 | 123.1 | 133.6 | 162.7 | 191.9 | 165.4 | 314.4 | 173.1 | 199.9 | 186.4 | 174.5 | 182.5 | 155.5 | 170.6 | 184.9 | 158.9 | 163.3 |
| 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 | 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 |
| Algemene en administratieve kosten
| 0 | 0 | 5.1 | 5 | 3.1 | 0 | 5.1 | -28.5 | 14.8 | 15.3 | 15.8 | 16.7 | 14.5 | 15.4 | 14.3 | 15.4 | 13.9 | 13.2 | 14.9 | 14.1 | 13 | 13.1 | 13.4 | 4.5 | 17.1 | 11.7 | 13.1 | 16.5 | 14.6 | 16.3 | 15.8 | 14.2 | 14.7 | 16 | 15.5 | 13.5 | 13 | 12 | 13.2 | 14.4 | 13.5 | 13.2 | 14.5 | 14.2 | 13.9 | 14.2 | 14.4 | 16 | 15.2 | 15.1 | 15.3 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 0 | 45.1 | 5.1 | 5 | 3.1 | 0 | 5.1 | -28.5 | 14.8 | 15.3 | 15.8 | 16.7 | 14.5 | 15.4 | 14.3 | 15.4 | 13.9 | 13.2 | 14.9 | 14.1 | 13 | 13.1 | 13.4 | 4.5 | 17.1 | 11.7 | 13.1 | 16.5 | 14.6 | 16.3 | 15.8 | 14.2 | 14.7 | 16 | 15.5 | 13.5 | 13 | 12 | 13.2 | 14.4 | 13.5 | 13.2 | 14.5 | 14.2 | 13.9 | 14.2 | 14.4 | 16 | 15.2 | 15.1 | 15.3 |
| Overige kosten
| -42.9 | -42.3 | -47.4 | -41.6 | -38 | 75.2 | 84 | 110.7 | 64.9 | 51.3 | 65.3 | 62.2 | 65.2 | 52.7 | 64.7 | 66.5 | 58.2 | 48.4 | 65.5 | 57.8 | 55.8 | 45.6 | 64.9 | 74.6 | 57.2 | 53.1 | 57.8 | 53.7 | 53.8 | 46.5 | 60.2 | 42.3 | 51.7 | 61.6 | 58.3 | 63.1 | 60 | 51.8 | 62.5 | 64.7 | 60.4 | 54.8 | 60.6 | 64.5 | 59.2 | 51.2 | 62.2 | 58.2 | 57.9 | 53.1 | 62 |
| Bedrijfskosten
| 42.9 | 42.3 | 47.4 | 41.6 | 92.3 | 75.2 | 89.1 | 82.2 | 79.7 | 66.6 | 81.1 | 78.9 | 79.7 | 68.1 | 79 | 81.9 | 72.1 | 61.6 | 80.4 | 71.9 | 68.8 | 58.7 | 78.3 | 79.1 | 74.3 | 64.8 | 70.9 | 70.2 | 68.4 | 62.8 | 76 | 56.5 | 66.4 | 77.6 | 73.8 | 76.6 | 73 | 63.8 | 75.7 | 79.1 | 73.9 | 68 | 75.1 | 78.7 | 73.1 | 65.4 | 76.6 | 74.2 | 73.1 | 68.2 | 77.3 |
| Bedrijfsresultaat
| 165 | -97.62 | -108.117 | -7.7 | 152.7 | 450.1 | 412.8 | 371.9 | 242.2 | 228.1 | 194 | 208.4 | 164.5 | 240.5 | 163.3 | 163.2 | 173.7 | 403.6 | 267 | 282 | 282.6 | 264 | 227.4 | 187 | 280.5 | 243 | 207.1 | 210.3 | 212.6 | 242 | 225.1 | 221 | 221 | 253.5 | 223.5 | 205.5 | 196.5 | 244.5 | 273.5 | 273.3 | 427.1 | 284.9 | 291.3 | 275.5 | 279.5 | 285.6 | 257.2 | 258.9 | 288.2 | 266.2 | 291.4 |
| Bedrijfsresultaat ratio
| 0.227 | -0.137 | -0.148 | -0.011 | 0.617 | 2.074 | 1.908 | 1.765 | 1.469 | 1.414 | 1.206 | 1.088 | 0.969 | 1.038 | 0.992 | 1.03 | 1.01 | 1.241 | 1.577 | 1.491 | 1.472 | 1.515 | 1.368 | 1.334 | 1.204 | 1.232 | 1.177 | 1.572 | 1.223 | 1.255 | 1.248 | 1.308 | 1.282 | 1.176 | 1.385 | 1.669 | 1.471 | 1.503 | 1.425 | 1.652 | 1.358 | 1.646 | 1.457 | 1.478 | 1.602 | 1.565 | 1.654 | 1.518 | 1.559 | 1.675 | 1.784 |
| Totaal overige inkomsten en kosten netto
| 0 | 174.2 | 182.5 | 143.9 | 0.1 | -308.1 | -287.2 | -245.3 | -160.1 | -134.2 | -114.7 | -92 | -72.6 | -77.3 | -80.1 | -70.6 | -75.6 | -141.9 | -185.8 | -172.7 | -162.8 | -152 | -143.7 | -122.2 | -123.1 | -117.2 | -104.2 | -108.8 | -110.9 | -115.8 | -122.1 | -120.2 | -118 | -119.9 | -133.5 | -128.3 | -136.2 | -150.7 | -165.1 | -189.2 | -194.7 | -185.1 | -174.5 | -179.6 | -175.8 | -175.4 | -178.1 | -174.8 | -184.1 | -183.6 | -202.6 |
| Inkomen voor belasting
| 165 | 174.2 | 182.5 | 143.9 | 152.8 | 142 | 125.6 | 126.6 | 82.1 | 93.9 | 79.3 | 116.4 | 91.9 | 163.2 | 83.2 | 92.6 | 98.1 | 261.7 | 81.2 | 109.3 | 119.8 | 112 | 83.7 | 64.8 | 157.4 | 125.8 | 102.9 | 101.5 | 101.7 | 126.2 | 103 | 100.8 | 103 | 133.6 | 90 | 77.2 | 60.3 | 93.8 | 108.4 | 84.1 | 232.4 | 99.8 | 116.8 | 95.9 | 103.7 | 110.2 | 79.1 | 84.1 | 104.1 | 82.6 | 88.8 |
| Inkomen voor belasting ratio
| 0.227 | 0.244 | 0.25 | 0.209 | 0.618 | 0.654 | 0.581 | 0.601 | 0.498 | 0.582 | 0.493 | 0.608 | 0.541 | 0.704 | 0.505 | 0.584 | 0.57 | 0.805 | 0.48 | 0.578 | 0.624 | 0.643 | 0.504 | 0.462 | 0.676 | 0.638 | 0.585 | 0.759 | 0.585 | 0.655 | 0.571 | 0.596 | 0.597 | 0.62 | 0.558 | 0.627 | 0.451 | 0.577 | 0.565 | 0.508 | 0.739 | 0.577 | 0.584 | 0.514 | 0.594 | 0.604 | 0.509 | 0.493 | 0.563 | 0.52 | 0.544 |
| Belastingkosten
| 36.1 | 40.7 | 34.1 | 31.1 | 33.2 | 31.8 | 27.6 | 31.7 | 20.4 | 16.3 | 17.1 | 18.7 | 20.2 | 21.8 | 18.6 | 20.6 | 22.1 | 25.4 | 12.2 | 26.2 | 24.2 | 26 | 19.1 | 16.1 | 18.2 | 20.2 | 22.2 | 24.8 | 24.5 | 25.7 | 25 | 20.5 | 25.6 | 27.3 | 22.8 | 20.6 | 16.7 | 25.7 | 20.7 | 23.3 | 26.4 | 26.1 | 28.6 | 26.9 | 29.1 | 28.6 | 21.6 | 21.6 | 29.8 | 21.9 | 24 |
| Nettowinst
| 34.737 | 35.88 | 40.283 | 32.25 | 119.5 | 110.2 | 98 | 76.2 | 57 | 73.2 | 58.3 | 94.1 | 68.3 | 137.9 | 61.1 | 68.5 | 72.4 | 232.1 | 64.2 | 78.5 | 90.5 | 81.9 | 60.6 | 37 | 133.2 | 102.7 | 78.1 | 76.7 | 77.2 | 100.5 | 78 | 80.3 | 77.4 | 106.3 | 67.2 | 56.6 | 43.6 | 68.1 | 87.7 | 60.8 | 206 | 73.7 | 88.2 | 69 | 74.6 | 81.6 | 57.5 | 62.5 | 74.3 | 60.7 | 64.8 |
| Nettowinstmarge
| 0.048 | 0.05 | 0.055 | 0.047 | 0.483 | 0.508 | 0.453 | 0.362 | 0.346 | 0.454 | 0.363 | 0.491 | 0.402 | 0.595 | 0.371 | 0.432 | 0.421 | 0.714 | 0.379 | 0.415 | 0.471 | 0.47 | 0.365 | 0.264 | 0.572 | 0.521 | 0.444 | 0.573 | 0.444 | 0.521 | 0.433 | 0.475 | 0.449 | 0.493 | 0.416 | 0.46 | 0.326 | 0.419 | 0.457 | 0.368 | 0.655 | 0.426 | 0.441 | 0.37 | 0.428 | 0.447 | 0.37 | 0.366 | 0.402 | 0.382 | 0.397 |
| WPA (Winst Per Aandeel)
| 1.68 | 1.73 | 1.94 | 1.56 | 5.36 | 4.97 | 4.44 | 1.23 | 2.75 | 3.74 | 3 | 4.71 | 0.97 | 1.97 | 0.87 | 2.43 | 1.1 | 3.51 | 0.97 | 3.79 | 1.42 | 1.28 | 0.95 | 1.78 | 2.26 | 1.7 | 1.3 | 3.7 | 1.35 | 1.76 | 1.36 | 3.87 | 1.41 | 1.93 | 1.22 | 2.73 | 0.81 | 1.28 | 4.23 | 1.22 | 4.11 | 1.48 | 4.25 | 1.44 | 1.56 | 1.7 | 2.77 | 1.36 | 1.61 | 1.32 | 1.41 |
| Verwaterde WPA
| 1.68 | 1.73 | 1.94 | 1.56 | 5.36 | 4.97 | 4.44 | 1.23 | 2.75 | 3.74 | 3 | 4.71 | 0.97 | 1.97 | 0.87 | 2.43 | 1.1 | 3.51 | 0.97 | 3.79 | 1.42 | 1.28 | 0.95 | 1.78 | 2.26 | 1.7 | 1.3 | 3.7 | 1.35 | 1.76 | 1.36 | 3.87 | 1.41 | 1.93 | 1.22 | 2.73 | 0.81 | 1.28 | 4.23 | 1.22 | 4.11 | 1.48 | 4.25 | 1.44 | 1.56 | 1.7 | 2.77 | 1.36 | 1.61 | 1.32 | 1.41 |
| EBITDA
| 171.7 | -97.62 | -101.217 | -0.2 | 155.7 | 453.3 | 415.6 | 378.9 | 249 | 234.8 | 200.6 | 215.3 | 171.4 | 247.5 | 170.2 | 170.6 | 180.6 | 410.2 | 273.5 | 288.6 | 289.1 | 270.4 | 233.6 | 190.7 | 284.1 | 246.1 | 210.4 | 214 | 216.9 | 246.9 | 230.1 | 216.6 | 225.3 | 267.9 | 227.9 | 210 | 200.8 | 249.1 | 278 | 278.5 | 432 | 289.9 | 296 | 280.1 | 284.1 | 290 | 261.5 | 263.3 | 292.3 | 270.3 | 295.5 |
| EBITDA ratio
| 0.236 | -0.137 | -0.139 | -0 | 0.63 | 2.089 | 1.921 | 1.798 | 1.51 | 1.456 | 1.248 | 1.124 | 1.009 | 1.068 | 1.034 | 1.076 | 1.05 | 1.262 | 1.615 | 1.526 | 1.506 | 1.551 | 1.406 | 1.36 | 1.219 | 1.248 | 1.196 | 1.599 | 1.247 | 1.281 | 1.276 | 1.282 | 1.307 | 1.243 | 1.412 | 1.706 | 1.503 | 1.531 | 1.449 | 1.684 | 1.374 | 1.675 | 1.481 | 1.503 | 1.628 | 1.589 | 1.682 | 1.543 | 1.581 | 1.701 | 1.81 |