Olav Thon Eiendomsselskap ASA (OLT.OL) - Quarterly Income Statement

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OLT.OL
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165 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NOK.

	2024 Q4	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	1,281	1,171	1,167	1,264	1,270	1,144	1,187	1,231	1,116	1,024	1,021	1,064	1,024	959	953	993	1,011	929	885	995	1,000	945	947	991	960	906	905	927	942	873	893	913	914	821	840	853	804	746	781	764	755	737	677	671	822	679	686	644	649	601	507	615	487	464	471	467	450.997	435	423	436	397.093	356	409	413
Cost of Revenue Numbers are in millions	491	340	324	399	423	319	339	380	389	308	303	345	325	271	250	308	339	206	196	370	323	292	264	325	324	307	277	300	300	269	283	305	332	244	289	293	292	241	279	260	278	235	227	217	284	203	231	195	208	157	158	165	0	156	168	192	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	790	831	843	865	847	825	848	851	727	716	718	719	699	688	703	685	672	723	689	625	677	653	683	666	636	599	628	627	642	604	610	608	582	577	551	560	512	505	502	504	477	502	450	454	538	476	455	449	441	444	349	450	487	308	303	275	450.997	435	423	436	397.093	356	409	413
Gross Profit Ratio Numbers are in millions	0.617	0.71	0.722	0.684	0.667	0.721	0.714	0.691	0.651	0.699	0.703	0.676	0.683	0.717	0.738	0.69	0.665	0.778	0.779	0.628	0.677	0.691	0.721	0.672	0.663	0.661	0.694	0.676	0.682	0.692	0.683	0.666	0.637	0.703	0.656	0.657	0.637	0.677	0.643	0.66	0.632	0.681	0.665	0.677	0.655	0.701	0.663	0.697	0.68	0.739	0.688	0.732	1	0.664	0.643	0.589	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	0
General & Administrative Expenses Numbers are in millions	54	53	43	47	40	45	45	44	43	40	41	55	27	45	49	49	23	44	47	50	23	45	46	48	57	44	44	46	44	39	43	38	36	35	35	34	34	28	31	33	32	28	23	24	5	33	27	24	34	27	20	26	0	25	21	23	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	0
SG&A Numbers are in millions	54	53	43	47	40	45	45	44	43	40	41	55	27	45	49	49	23	44	47	50	23	45	46	48	57	44	44	46	44	39	43	38	36	35	35	34	34	28	31	33	32	28	23	24	5	33	27	24	34	27	20	26	0	25	21	23	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-587	-176	669	-64	-61	-58	-55	8	4	4	-64	9	21	8	8	10	44	4	6	9	35	6	0	1	-4	3	-2	3	2	4	-15	5	4	3	-5	4	3	-5	-4	0	1	7	-3	-4	61	-36	296	-3	-21	-175	-271	-235	-1,220	39	53	67	71.186	57	63	48	34.801	54	59	57
Operating Expenses Numbers are in millions	-533	-123	43	51	61	47	46	52	47	44	-23	64	48	53	57	59	67	48	53	59	58	51	46	49	53	47	42	49	46	43	28	43	40	38	30	38	37	23	27	33	33	35	20	20	66	-3	323	21	13	2	-251	-209	-1,220	39	53	67	71.186	57	63	48	34.801	54	59	57
Operating Income Numbers are in millions	1,323	954	455	869	786	-595	-27	569	680	128	1,383	2,022	2,119	1,055	710	747	2,022	824	408	-1,716	619	951	495	572	982	743	817	715	993	1,408	1,152	1,168	1,702	1,129	1,080	1,146	1,248	1,359	1,522	818	1,227	922	489	592	562	493	778	818	1,173	260	599	659	1,022	425	418	400	379.811	378	360	388	362.292	302	350	356
Operating Income Ratio Numbers are in millions	1.033	0.815	0.39	0.688	0.619	-0.52	-0.023	0.462	0.609	0.125	1.355	1.9	2.069	1.1	0.745	0.752	2	0.887	0.461	-1.725	0.619	1.006	0.523	0.577	1.023	0.82	0.903	0.771	1.054	1.613	1.29	1.279	1.862	1.375	1.286	1.343	1.552	1.822	1.949	1.071	1.625	1.251	0.722	0.882	0.684	0.726	1.134	1.27	1.807	0.433	1.181	1.072	2.099	0.916	0.887	0.857	0.842	0.869	0.851	0.89	0.912	0.848	0.856	0.862
Total Other Income Expenses Net Numbers are in millions	-61	-452	-169	-55	-2,575	-168	88	-335	-1,479	-80	-41	347	-42	44	-207	340	168	-113	-228	-1,025	87	-210	-222	-218	-331	4	-188	133	-132	-147	-100	-144	142	20	-279	-638	-148	-596	390	-182	-711	-300	-374	-286	-137	-43	-110	-132	-186	-341	-356	-127	-701	-692	33	14	656.191	-50	-44	-120	-7.213	-14	-174	-385
Income Before Tax Numbers are in millions	1,262	502	286	814	-1,789	-763	173	234	-799	48	1,418	2,468	2,077	1,099	503	1,087	2,188	711	180	-2,742	967	741	273	354	654	747	628	848	861	1,261	1,052	1,024	2,011	1,149	811	508	1,099	762	1,912	636	516	622	116	306	369	429	656	686	987	-81	244	532	321	-301	443	576	1,036.002	328	316	268	355.079	288	176	-29
Income Before Tax Ratio Numbers are in millions	0.985	0.429	0.245	0.644	-1.409	-0.667	0.146	0.19	-0.716	0.047	1.389	2.32	2.028	1.146	0.528	1.095	2.164	0.765	0.203	-2.756	0.967	0.784	0.288	0.357	0.681	0.825	0.694	0.915	0.914	1.444	1.178	1.122	2.2	1.4	0.965	0.596	1.367	1.021	2.448	0.832	0.683	0.844	0.171	0.456	0.449	0.632	0.956	1.065	1.521	-0.135	0.481	0.865	0.659	-0.649	0.941	1.233	2.297	0.754	0.747	0.615	0.894	0.809	0.43	-0.07
Income Tax Expense Numbers are in millions	264	108	67	178	-398	-154	19	52	-158	11	289	527	382	289	51	222	461	146	40	-566	160	175	74	89	-124	169	156	172	-68	282	260	238	271	266	192	108	-137	187	506	166	122	167	19	83	-37	119	183	191	276	-22	65	149	-118	-91	125	162	272.572	89	87	72	94.25	79	48	-6
Net Income Numbers are in millions	993	392	219	633	-1,383	-588	173	178	-641	44	1,093	1,934	1,656	804	452	858	1,720	559	162	-2,125	805	592	192	268	803	572	467	668	898	953	786	778	1,724	904	597	389	1,229	574	1,406	470	388	454	96	220	401	297	471	485	613	-60	171	334	227	-213	303	408	750.03	232	214	196	255.928	203	116	-23
Net Income Ratio Numbers are in millions	0.775	0.335	0.188	0.501	-1.089	-0.514	0.146	0.145	-0.574	0.043	1.071	1.818	1.617	0.838	0.474	0.864	1.701	0.602	0.183	-2.136	0.805	0.626	0.203	0.27	0.836	0.631	0.516	0.721	0.953	1.092	0.88	0.852	1.886	1.101	0.711	0.456	1.529	0.769	1.8	0.615	0.514	0.616	0.142	0.328	0.488	0.437	0.687	0.753	0.945	-0.1	0.337	0.543	0.466	-0.459	0.643	0.874	1.663	0.533	0.506	0.45	0.645	0.57	0.284	-0.056
EPS Numbers are in millions	10	4	2	6	-13.63	-5.79	1.7	1.75	-6.32	0.43	11	19	16.65	8	4	8	18.46	6	2	-20	8.64	6	2	2	8	5	4	6	9	9	7	7	16	8	6	3	12	6	13.21	4.42	4.16	4.27	1	2.7	4.3	3	4	4.6	6.58	-0.6	1.6	3.1	2.77	-1.97	2.8	3.8	8.19	2.2	2.01	1.96	2.6	1.9	1.1	-0.22
EPS Diluted Numbers are in millions	10	4	2	6	-13.63	-5.79	1.7	1.75	-6.32	0.43	11	19	16.65	8	4	8	18.46	6	2	-20	8.64	6	2	2	8	5	4	6	9	9	7	7	16	8	6	3	12	6	13.21	4.42	4.16	4.27	1	2.7	4.3	3	4	4.6	6.58	-0.6	1.6	3.1	2.77	-1.97	2.8	3.8	8.19	2.2	2.01	1.96	2.6	1.9	1.1	-0.22
EBITDA Numbers are in millions	1,583	836	789	817	790	-487	806	805	-569	677	748	664	670	641	652	634	2,412	682	465	-1,777	425	423	459	446	407	393	429	422	425	1,415	422	390	430	375	991	695	1,267	930	1,527	810	670	804	278	464	535	502	784	846	1,010	445	606	671	553	414	616	407	1,400.66	384	366	393	368.186	306	355	360
EBITDA Ratio Numbers are in millions	1.236	0.714	0.676	0.646	0.622	-0.426	0.679	0.654	-0.51	0.661	0.733	0.624	0.654	0.668	0.684	0.638	2.386	0.734	0.525	-1.786	0.425	0.448	0.485	0.45	0.424	0.434	0.474	0.455	0.451	1.621	0.473	0.427	0.47	0.457	1.18	0.815	1.576	1.247	1.955	1.06	0.887	1.091	0.411	0.692	0.651	0.739	1.143	1.314	1.556	0.74	1.195	1.091	1.136	0.892	1.308	0.872	3.106	0.883	0.865	0.901	0.927	0.86	0.868	0.872

Olav Thon Eiendomsselskap ASA

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