Sparebanken Møre (MORG.OL) - Quarterly Income Statement

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MORG.OL
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76 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	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	1,564	1,532	1,493	575	543	500	534	433	402	387	373	391	373	390	388	383	390	354	414	414	398	381	365	351	369	342	345	336	331	327	324	352	378	306	318	310	334	340	320	426	330	329	337	318	308	279	301	313	312	283	285	272	295	271	273	279	344	270	275	268	254	261
Cost of Revenue 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
Gross Profit Numbers are in millions	1,564	1,532	1,493	575	543	500	534	433	402	387	373	391	373	390	388	383	390	354	414	414	398	381	365	351	369	342	345	336	331	327	324	352	378	306	318	310	334	340	320	426	330	329	337	318	308	279	301	313	312	283	285	272	295	271	273	279	344	270	275	268	254	261
Gross Profit Ratio Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	32	41	39	25	35	36	38	34	31	30	38	16	30	33	35	47	30	31	34	13	29	28	36	39	24	26	33	37	28	28	43	44	27	34	37	0	0	31	36	32	25	32	27	41	23	31	33
Selling & Marketing Expenses Numbers are in millions	0	10	15	0	0	9	13	0	0	7	8	0	0	0	25	0	0	0	21	0	0	0	0	0	0	0	17	0	0	0	13	0	0	0	13	0	0	0	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	10	15	0	0	9	13	0	0	7	8	0	0	0	45	32	41	39	46	35	36	38	34	31	30	38	33	30	33	35	60	30	31	34	26	29	28	36	39	24	26	33	37	28	28	43	44	27	34	37	0	0	31	36	32	25	32	27	41	23	31	33
Other Expenses Numbers are in millions	-109	-93	-106	-78	-82	189	157	167	163	171	148	149	-69	146	147	106	105	115	155	115	113	108	110	113	120	104	104	107	118	115	74	110	109	106	89	110	109	105	90	111	111	104	85	108	109	104	-82	-17	116	-10	-27	-14	6	-5	4	-8	-15	-12	-20	-9	-21	-32
Operating Expenses Numbers are in millions	109	93	106	195	199	198	170	167	163	178	156	149	149	146	192	138	146	154	201	150	149	146	144	144	150	142	137	137	151	150	134	140	140	140	115	139	137	141	129	135	137	137	122	136	137	147	-38	148	150	148	143	136	139	139	126	130	134	132	131	123	129	125
Operating Income Numbers are in millions	-19	1,439	-13	333	335	856	817	556	464	389	315	337	185	333	298	315	398	449	534	494	472	425	406	389	414	360	370	357	347	352	159	365	402	361	364	372	416	436	456	568	471	471	398	471	488	442	635	465	479	471	446	428	156	433	458	519	443	285	330	364	393	533
Operating Income Ratio Numbers are in millions	-0.012	0.939	-0.009	0.579	0.617	1.712	1.53	1.284	1.154	1.005	0.845	0.862	0.496	0.854	0.768	0.822	1.021	1.268	1.29	1.193	1.186	1.115	1.112	1.108	1.122	1.053	1.072	1.063	1.048	1.076	0.491	1.037	1.063	1.18	1.145	1.2	1.246	1.282	1.425	1.333	1.427	1.432	1.181	1.481	1.584	1.584	2.11	1.486	1.535	1.664	1.565	1.574	0.529	1.598	1.678	1.86	1.288	1.056	1.2	1.358	1.547	2.042
Total Other Income Expenses Net Numbers are in millions	394	333	452	333	335	-587	-501	-304	-228	-180	-114	-108	185	-115	-104	-117	-207	-298	-303	-257	-240	-214	-205	-197	-190	-169	-165	-172	-173	-177	0	-166	-165	-201	-194	-218	-233	-251	-276	-284	-293	-291	-214	-310	-330	-325	-321	-317	-326	-346	0	0	6	-306	-308	-378	-248	-159	-206	-228	-289	-429
Income Before Tax Numbers are in millions	394	333	452	333	335	269	316	252	236	209	201	229	185	218	194	198	191	151	231	237	232	211	201	192	224	191	205	185	174	175	159	199	237	160	170	154	183	185	180	284	178	180	184	161	158	117	314	148	153	125	0	0	162	127	150	141	195	126	124	136	104	104
Income Before Tax Ratio Numbers are in millions	0.252	0.217	0.303	0.579	0.617	0.538	0.592	0.582	0.587	0.54	0.539	0.586	0.496	0.559	0.5	0.517	0.49	0.427	0.558	0.572	0.583	0.554	0.551	0.547	0.607	0.558	0.594	0.551	0.526	0.535	0.491	0.565	0.627	0.523	0.535	0.497	0.548	0.544	0.563	0.667	0.539	0.547	0.546	0.506	0.513	0.419	1.043	0.473	0.49	0.442	0	0	0.549	0.469	0.549	0.505	0.567	0.467	0.451	0.507	0.409	0.398
Income Tax Expense Numbers are in millions	93	79	112	80	80	62	74	63	53	46	48	53	42	48	47	45	41	34	41	57	53	49	60	43	50	50	48	46	44	44	43	47	51	40	47	43	49	50	53	51	47	48	54	42	42	33	92	40	43	35	362	341	45	37	44	37	37	-36	32	40	30	31
Net Income Numbers are in millions	301	254	340	253	255	207	242	189	183	163	153	176	143	170	147	153	150	117	190	180	179	162	141	149	174	141	157	139	130	131	116	152	186	120	123	111	134	135	127	233	131	132	130	119	116	84	222	108	110	90	84	87	117	90	106	104	158	90	92	96	74	73
Net Income Ratio Numbers are in millions	0.192	0.166	0.228	0.44	0.47	0.414	0.453	0.436	0.455	0.421	0.41	0.45	0.383	0.436	0.379	0.399	0.385	0.331	0.459	0.435	0.45	0.425	0.386	0.425	0.472	0.412	0.455	0.414	0.393	0.401	0.358	0.432	0.492	0.392	0.387	0.358	0.401	0.397	0.397	0.547	0.397	0.401	0.386	0.374	0.377	0.301	0.738	0.345	0.353	0.318	0.295	0.32	0.397	0.332	0.388	0.373	0.459	0.333	0.335	0.358	0.291	0.28
EPS Numbers are in millions	5.72	4.89	6.64	4.86	4.94	3.97	4.69	3.83	3.71	3.3	3.1	1.72	1.37	1.65	2.98	1.48	1.43	1.09	3.85	1.76	1.77	1.59	2.86	1.47	1.7	1.4	3.18	1.39	1.3	1.31	2.35	1.47	1.82	1.36	2.49	1.14	1.4	1.22	2.57	2.33	1.32	1.32	2.64	1.16	1.36	0.99	4.5	1.27	1.29	1.08	1.7	1.02	1.42	1.05	2.15	1.22	1.85	1.05	1.87	1.5	1.17	1.06
EPS Diluted Numbers are in millions	5.72	4.89	6.64	4.86	4.94	3.97	4.69	3.83	3.71	3.3	3.1	1.72	1.37	1.65	2.98	1.48	1.43	1.09	3.85	1.76	1.77	1.59	2.86	1.47	1.7	1.4	3.18	1.39	1.3	1.31	2.35	1.47	1.82	1.36	2.49	1.14	1.4	1.22	2.57	2.33	1.32	1.32	2.64	1.16	1.36	0.99	4.5	1.27	1.29	1.08	1.7	1.02	1.42	1.05	2.15	1.22	1.85	1.05	1.87	1.5	1.17	1.06
EBITDA Numbers are in millions	-6	13	-1	333	335	868	817	556	464	400	315	337	185	345	309	326	409	462	551	505	483	436	414	397	422	367	377	365	355	360	337	373	409	369	373	379	423	442	462	574	478	477	403	478	496	450	644	471	488	478	455	434	485	438	458	524	448	290	330	369	397	538
EBITDA Ratio Numbers are in millions	-0.004	0.008	-0.001	0.579	0.617	1.736	1.53	1.284	1.154	1.034	0.845	0.862	0.496	0.885	0.796	0.851	1.049	1.305	1.331	1.22	1.214	1.144	1.134	1.131	1.144	1.073	1.093	1.086	1.073	1.101	1.04	1.06	1.082	1.206	1.173	1.223	1.266	1.3	1.444	1.347	1.448	1.45	1.196	1.503	1.61	1.613	2.14	1.505	1.564	1.689	1.596	1.596	1.644	1.616	1.678	1.878	1.302	1.074	1.2	1.377	1.563	2.061

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