ABG Sundal Collier Holding ASA (ABG.OL) - Quarterly Income Statement

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ABG.OL
Financials

5.66 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	392.3	509.9	402.9	545.4	356.4	378.6	426.3	507.923	303.3	406.2	486.9	802.616	561.1	809.3	738.1	892.634	362.9	407.5	262.9	503.753	271.1	344.6	232	293.997	229	309.1	305.3	403.038	270.8	297.3	312	419.762	241.5	350.4	231.2	391.063	250.8	376.1	295.8	392.14	218.2	282.7	256.4	262.6	206.6	225.8	223.9	235.589	188.5	234.3	271.908	248.615	187.387	256.828	267.922	412.841	265.892	287.859	329.177	234.337	246.282	317.946	215.083
Cost of Revenue Numbers are in millions	232.6	286.8	230.1	123.705	212.7	222.3	242	103.568	180.8	214.5	265.6	202.513	309.2	424.2	395.4	275.933	194.8	218.9	148.9	10.096	105.1	107.6	105.8	14.755	98.9	94.9	96.9	6.445	95.2	94	93.9	18.238	102.5	111.2	100.1	7.885	94.1	95	96.2	15.071	87.6	85.8	88.5	4.721	81	85	85.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	159.7	223.1	172.8	421.695	143.7	156.3	184.3	404.355	122.5	191.7	221.3	600.103	251.9	385.1	342.7	616.701	168.1	188.6	114	493.657	166	237	126.2	279.242	130.1	214.2	208.4	396.593	175.6	203.3	218.1	401.524	139	239.2	131.1	383.178	156.7	281.1	199.6	377.069	130.6	196.9	167.9	257.879	125.6	140.8	138.5	235.589	188.5	234.3	271.908	248.615	187.387	256.828	267.922	412.841	265.892	287.859	329.177	234.337	246.282	317.946	215.083
Gross Profit Ratio Numbers are in millions	0.407	0.438	0.429	0.773	0.403	0.413	0.432	0.796	0.404	0.472	0.455	0.748	0.449	0.476	0.464	0.691	0.463	0.463	0.434	0.98	0.612	0.688	0.544	0.95	0.568	0.693	0.683	0.984	0.648	0.684	0.699	0.957	0.576	0.683	0.567	0.98	0.625	0.747	0.675	0.962	0.599	0.696	0.655	0.982	0.608	0.624	0.619	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	245.476	0	0	0	257.17	0	0	0	236.102	0	0	0	205.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	286.8	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	245.476	0	0	0	257.17	0	0	0	236.102	0	0	0	205.856	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	96.1	-389.7	-309.7	-395.6	-285.5	100.2	96.1	279.638	88.2	86.3	89.4	324.097	76.5	74.6	68.6	232.741	69.3	72.5	77.5	324.554	113.9	151.6	93.3	218.541	99.9	145.5	136.1	284.649	121.6	135.4	141.1	5.906	101.7	155.9	0.1	5	112.2	-0.1	-0.1	17.232	93.1	-0.1	113.8	20.979	91.1	100.7	97.5	74.569	-20.8	-35.7	-52.49	103.786	-6.62	-42.023	-45.907	266.599	-52.635	-78.723	-91.718	183.657	-53.83	-81.441	-14.901
Operating Expenses Numbers are in millions	96.1	102.9	309.7	395.6	92.3	100.2	96.1	279.638	88.2	86.3	89.4	324.097	76.5	74.6	68.6	232.741	69.3	72.5	77.5	324.554	113.9	151.6	93.3	218.541	99.9	145.5	136.1	284.649	121.6	135.4	141.1	288.834	101.7	155.9	97.6	279.888	112.2	172.7	131.5	260.148	93.1	132.5	113.8	198.488	91.1	100.7	97.5	74.569	143.8	150.5	151.36	309.909	167.278	164.14	160.389	547.646	140.093	121.834	128.818	67.693	133.711	151.305	147.39
Operating Income Numbers are in millions	63.7	120.2	71.5	129.8	51.5	56	88.2	171.73	34.3	105.5	131.9	276.007	175.5	310.4	274	384.061	98.7	116	36.5	169.103	52.1	85.3	32.9	60.702	30.3	68.7	72.3	111.943	54	67.8	77	112.69	37.3	83.3	33.6	103.29	44.5	108.5	68.1	116.821	37.5	64.4	54.1	59.592	34.5	40.1	41	-107.734	44.7	83.8	120.548	-61.293	20.109	92.688	107.533	-134.805	125.799	166.025	200.359	166.644	112.571	166.641	67.693
Operating Income Ratio Numbers are in millions	0.162	0.236	0.177	0.238	0.145	0.148	0.207	0.338	0.113	0.26	0.271	0.344	0.313	0.384	0.371	0.43	0.272	0.285	0.139	0.336	0.192	0.248	0.142	0.206	0.132	0.222	0.237	0.278	0.199	0.228	0.247	0.268	0.154	0.238	0.145	0.264	0.177	0.288	0.23	0.298	0.172	0.228	0.211	0.227	0.167	0.178	0.183	-0.457	0.237	0.358	0.443	-0.247	0.107	0.361	0.401	-0.327	0.473	0.577	0.609	0.711	0.457	0.524	0.315
Total Other Income Expenses Net Numbers are in millions	-4	-1.4	5	0.8	-0.7	-5.1	-0.8	4.08	-7.5	-6.4	-10.7	0.057	-4.2	-2.5	-4.2	-7.529	-2.8	-3.8	0.3	-1.832	-3.2	0.7	-1	1.238	2.4	1.5	0.3	9.886	4.9	1.3	4.1	10.938	0.9	1	2.2	6.608	4.7	1.2	4.4	2.432	5	6.8	3.1	-110.821	-53.1	6.6	5.6	175.645	-17.2	-35.7	-52.49	104.384	-6.6	-42	-45.908	266.239	-52.635	-78.722	-91.719	-78.578	-53.83	-81.441	-14.901
Income Before Tax Numbers are in millions	59.7	118.8	76.5	130.6	50.8	50.9	87.4	128.679	26.8	99.1	121.2	276.164	171.3	307.9	269.8	376.532	95.9	112.2	36.8	167.271	48.9	86	31.9	61.941	32.7	70.2	72.6	121.73	58.9	69.1	81.1	123.528	38.2	84.4	35.8	109.998	49.2	109.7	72.5	119.253	42.5	71.2	57.2	64.371	38.4	46.7	46.6	67.911	27.5	48.1	68.058	43.091	13.49	50.666	61.625	131.434	73.163	87.303	108.64	88.066	58.741	85.2	52.792
Income Before Tax Ratio Numbers are in millions	0.152	0.233	0.19	0.239	0.143	0.134	0.205	0.253	0.088	0.244	0.249	0.344	0.305	0.38	0.366	0.422	0.264	0.275	0.14	0.332	0.18	0.25	0.138	0.211	0.143	0.227	0.238	0.302	0.218	0.232	0.26	0.294	0.158	0.241	0.155	0.281	0.196	0.292	0.245	0.304	0.195	0.252	0.223	0.245	0.186	0.207	0.208	0.288	0.146	0.205	0.25	0.173	0.072	0.197	0.23	0.318	0.275	0.303	0.33	0.376	0.239	0.268	0.245
Income Tax Expense Numbers are in millions	14.8	30.2	19.1	32.9	15.5	12.4	21.8	31.07	9	23.4	30.3	67.252	43.7	73.9	63.1	95.061	23.5	28.8	10.5	40.207	10.8	21.9	7.4	14.421	10.7	22.3	17.9	31.696	14.7	15	23.1	28.749	10.3	22.7	9.5	46.019	13.2	32	19.9	23.799	13.2	19.2	16.7	17.8	11.9	17.1	11	5.302	8.3	14.4	20.417	8.521	4.047	15.2	18.488	40.905	22.072	26.191	32.592	23.791	17.623	25.56	12.582
Net Income Numbers are in millions	45.1	86.9	57.7	98.229	34.7	38.5	64.9	92.758	16	70.7	90.8	201.388	125.5	224.8	208.2	243.362	67.5	75.6	25.3	107.243	36.1	61.5	22.6	32.287	24.9	36.1	53.8	85.198	43.3	54.1	58	94.879	27.9	61.6	26.3	63.879	36	77.7	52.6	95.454	29.3	52	40.5	46.471	26.5	29.6	35.5	62.609	19.3	33.7	47.641	34.571	9.442	35.466	43.138	90.528	51.091	61.112	76.048	64.274	41.119	59.64	40.21
Net Income Ratio Numbers are in millions	0.115	0.17	0.143	0.18	0.097	0.102	0.152	0.183	0.053	0.174	0.186	0.251	0.224	0.278	0.282	0.273	0.186	0.186	0.096	0.213	0.133	0.178	0.097	0.11	0.109	0.117	0.176	0.211	0.16	0.182	0.186	0.226	0.116	0.176	0.114	0.163	0.144	0.207	0.178	0.243	0.134	0.184	0.158	0.177	0.128	0.131	0.159	0.266	0.102	0.144	0.175	0.139	0.05	0.138	0.161	0.219	0.192	0.212	0.231	0.274	0.167	0.188	0.187
EPS Numbers are in millions	0.09	0.17	0.12	0.2	0.071	0.079	0.13	0.19	0.029	0.13	0.16	0.44	0.28	0.5	0.47	0.52	0.15	0.17	0.06	0.24	0.08	0.14	0.05	0.065	0.05	0.08	0.12	0.18	0.09	0.12	0.13	0.2	0.06	0.13	0.06	0.14	0.08	0.17	0.11	0.21	0.06	0.11	0.09	0.11	0.06	0.07	0.08	0.15	0.05	0.08	0.11	0.074	0.023	0.09	0.11	0.2	0.13	0.17	0.2	0.15	0.11	0.16	0.11
EPS Diluted Numbers are in millions	0.09	0.15	0.1	0.18	0.062	0.069	0.12	0.17	0.029	0.13	0.16	0.44	0.23	0.41	0.39	0.52	0.13	0.14	0.05	0.24	0.07	0.12	0.05	0.065	0.05	0.08	0.11	0.18	0.09	0.11	0.12	0.2	0.06	0.12	0.05	0.14	0.07	0.16	0.11	0.21	0.06	0.11	0.08	0.11	0.06	0.06	0.08	0.15	0.05	0.08	0.11	0.074	0.023	0.08	0.1	0.2	0.12	0.15	0.2	0.15	0.11	0.15	0.11
EBITDA Numbers are in millions	85.6	141.6	93.2	149.8	70.9	78.1	110.6	147.1	56.1	126.5	152.1	295.897	189.8	324.7	288.4	397.892	112.4	126	50.2	179.774	61.7	94.7	42.3	63.905	33.8	70.3	74.5	115.049	56	69.6	78.6	113.669	39	85	35.4	105.42	46.7	110.6	70.4	119.549	40.3	67.2	57	63.062	37.6	43.3	44.3	-103.166	48.1	48.8	67.9	-56.849	24.412	96.665	111.733	-130.663	130.242	170.862	205.368	172.146	118.086	172.326	73.169
EBITDA Ratio Numbers are in millions	0.218	0.278	0.231	0.275	0.199	0.206	0.259	0.382	0.185	0.311	0.308	0.402	0.338	0.401	0.391	0.446	0.31	0.319	0.191	0.357	0.228	0.275	0.182	0.217	0.148	0.227	0.244	0.285	0.207	0.234	0.252	0.271	0.161	0.243	0.153	0.27	0.186	0.294	0.238	0.305	0.185	0.238	0.222	0.24	0.182	0.192	0.198	-0.438	0.255	0.375	0.459	-0.229	0.13	0.376	0.417	-0.316	0.49	0.594	0.624	0.735	0.479	0.542	0.34

ABG Sundal Collier Holding ASA

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