ABG Sundal Collier Holding ASA
OSE:ABG.OL
5.66 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,706.7 | 1,704.323 | 2,911.016 | 1,926.034 | 1,351.353 | 1,137.397 | 1,283.138 | 1,242.962 | 1,313.863 | 1,149.44 | 918.9 | 930.289 | 960.752 | 1,295.769 | 1,013.648 | 1,287.206 | 2,192.344 | 1,834.606 | 1,193.373 | 839.533 | 627.856 | 466.308 |
| Cost of Revenue
| 800.705 | 764.568 | 1,331.413 | 838.633 | 328.696 | 305.455 | 289.545 | 332.038 | 293.285 | 276.971 | 256.121 | 268.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 905.995 | 939.755 | 1,579.603 | 1,087.401 | 1,022.657 | 831.942 | 993.593 | 910.924 | 1,020.578 | 872.469 | 662.779 | 661.535 | 960.752 | 1,295.769 | 1,013.648 | 1,287.206 | 2,192.344 | 1,834.606 | 1,193.373 | 839.533 | 627.856 | 466.308 |
| Gross Profit Ratio
| 0.531 | 0.551 | 0.543 | 0.565 | 0.757 | 0.731 | 0.774 | 0.733 | 0.777 | 0.759 | 0.721 | 0.711 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 243.155 | 262.373 | 253.359 | 245.476 | 257.17 | 236.102 | 205.856 | 215.821 | 655.253 | 575.124 | 477.92 | 312.9 | 233.869 | 205.513 | 163.341 | 165.502 | 312.543 | 293.146 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 0 | 0 | 243.155 | 262.373 | 253.359 | 245.476 | 257.17 | 236.102 | 205.856 | 215.821 | 655.253 | 575.124 | 477.92 | 312.9 | 233.869 | 205.513 | 163.341 | 165.502 | 312.543 | 293.146 |
| Other Expenses
| -1,297.4 | 543.438 | 543.797 | 452.141 | 440.099 | 337.568 | 429.49 | 0.001 | 439.118 | -0.001 | 281.832 | -0.001 | 9.236 | 43.522 | 33.485 | -393.188 | 1,170.368 | 974.718 | 638.912 | 447.333 | 12.584 | 29.907 |
| Operating Expenses
| 1,297.4 | 543.438 | 543.797 | 452.141 | 683.254 | 599.941 | 682.849 | 644.034 | 696.288 | 599.648 | 487.688 | 520.169 | 801.716 | 938.391 | 500.098 | 969.396 | 1,404.237 | 1,180.231 | 802.253 | 612.835 | 332.574 | 315.074 |
| Operating Income
| 325.4 | 396.316 | 1,035.807 | 635.261 | 339.403 | 232.002 | 310.743 | 266.89 | 324.29 | 272.821 | 175.092 | 141.366 | 159.037 | 357.378 | 513.55 | 317.81 | 788.107 | 654.375 | 391.12 | 226.698 | 295.282 | 151.234 |
| Operating Income Ratio
| 0.191 | 0.233 | 0.356 | 0.33 | 0.251 | 0.204 | 0.242 | 0.215 | 0.247 | 0.237 | 0.191 | 0.152 | 0.166 | 0.276 | 0.507 | 0.247 | 0.359 | 0.357 | 0.328 | 0.27 | 0.47 | 0.324 |
| Total Other Income Expenses Net
| -0.1 | -20.537 | -10.743 | -13.829 | -5.432 | 5.439 | 20.087 | 15.038 | 17.108 | 17.332 | 20.879 | 70.245 | 9.835 | 43.162 | -228.75 | -2.137 | 99.134 | 65.202 | 35.8 | 163.685 | -135.457 | -65.718 |
| Income Before Tax
| 325.3 | 375.779 | 1,025.064 | 621.432 | 333.971 | 237.441 | 330.83 | 281.928 | 341.398 | 290.153 | 195.971 | 211.611 | 168.872 | 400.54 | 284.8 | 19.391 | 887.241 | 719.577 | 426.92 | 390.383 | 159.825 | 85.516 |
| Income Before Tax Ratio
| 0.191 | 0.22 | 0.352 | 0.323 | 0.247 | 0.209 | 0.258 | 0.227 | 0.26 | 0.252 | 0.213 | 0.227 | 0.176 | 0.309 | 0.281 | 0.015 | 0.405 | 0.392 | 0.358 | 0.465 | 0.255 | 0.183 |
| Income Tax Expense
| 82.5 | 93.77 | 247.952 | 157.861 | 80.307 | 65.421 | 84.496 | 71.249 | 111.119 | 72.899 | 57.9 | 48.402 | 46.255 | 121.76 | 79.556 | 114.945 | 262.134 | 175.355 | 88.14 | 89.805 | 51.028 | 29.683 |
| Net Income
| 236.329 | 270.258 | 759.888 | 411.762 | 227.443 | 147.187 | 240.498 | 210.679 | 230.279 | 217.254 | 138.071 | 163.209 | 122.617 | 278.779 | 205.244 | -95.554 | 625.107 | 544.222 | 338.78 | 300.578 | 108.797 | 55.833 |
| Net Income Ratio
| 0.138 | 0.159 | 0.261 | 0.214 | 0.168 | 0.129 | 0.187 | 0.169 | 0.175 | 0.189 | 0.15 | 0.175 | 0.128 | 0.215 | 0.202 | -0.074 | 0.285 | 0.297 | 0.284 | 0.358 | 0.173 | 0.12 |
| EPS
| 0.42 | 0.58 | 1.69 | 0.93 | 0.5 | 0.3 | 0.52 | 0.45 | 0.5 | 0.48 | 0.32 | 0.39 | 0.3 | 0.73 | 0.56 | -0.24 | 1.99 | 1.95 | 1.14 | 1.12 | 0.42 | 0.22 |
| EPS Diluted
| 0.44 | 0.49 | 1.39 | 0.78 | 0.45 | 0.3 | 0.49 | 0.43 | 0.47 | 0.44 | 0.3 | 0.37 | 0.3 | 0.66 | 0.53 | -0.24 | 1.81 | 1.73 | 1.14 | 1.12 | 0.41 | 0.22 |
| EBITDA
| 409.3 | 528.768 | 1,125.928 | 690.193 | 378.374 | 242.505 | 319.249 | 273.169 | 333.12 | 284.049 | 188.362 | 157.534 | 175.961 | 375.81 | 535.728 | 203.478 | -1,390.186 | -1,168.687 | -789.773 | -599.895 | 315.313 | 173.162 |
| EBITDA Ratio
| 0.24 | 0.31 | 0.387 | 0.358 | 0.28 | 0.213 | 0.249 | 0.22 | 0.254 | 0.247 | 0.205 | 0.169 | 0.183 | 0.29 | 0.529 | 0.158 | -0.634 | -0.637 | -0.662 | -0.715 | 0.502 | 0.371 |