SpareBank 1 Sørøst-Norge (SOON.OL) - Quarterly Income Statement

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SOON.OL
Financials

58.2 (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	1,590	1,543	1,468	727	772	699	769	628	632	494	514	498	531	299.977	275.534	297.161	319.513	258.034	304.2	274.004	276.01	275.811	148.982	269.201	310.216	331.889	266.413	269.932	268.42	251.891	170.221	207.52	212.556	159.196	148.738	142.283	175.466	158.182	160.558	219.844	183.331	167.896	167.453	159.004	182.813	147.952	138.692	166.421	148.835	134.405	126.439	127.323	143.244	125.745	135.964	146.351	168.94	145.376	159.739	168.44	137.675	123.288
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	1,590	1,543	1,468	727	772	699	769	628	632	494	514	498	531	299.977	275.534	297.161	319.513	258.034	304.2	274.004	276.01	275.811	148.982	269.201	310.216	331.889	266.413	269.932	268.42	251.891	170.221	207.52	212.556	159.196	148.738	142.283	175.466	158.182	160.558	219.844	183.331	167.896	167.453	159.004	182.813	147.952	138.692	166.421	148.835	134.405	126.439	127.323	143.244	125.745	135.964	146.351	168.94	145.376	159.739	168.44	137.675	123.288
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17.779	20.429	18.306	17.902	23.461	20.354	19.052
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
SG&A 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	17.779	20.429	18.306	17.902	23.461	20.354	19.052
Other Expenses Numbers are in millions	-154	-142	-175	-139	-158	-137	-111	-148	-149	-134	-104	-100	-98	-62.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.956	-8.382	-0.024	0	-3.774	-3.702	-1.768	10.721	-4.296	-14.11	-3.328	-7.397	-11.535	-34.644	-16.061
Operating Expenses Numbers are in millions	154	142	175	321	311	314	366	299	299	305	286	249	197	154.311	169.609	136.356	139.591	153.521	167.165	134.819	141.647	144.705	149.31	131.828	42.989	142.056	155.818	142.249	154.267	143.157	121.797	90.168	95.836	125.691	113.575	89.689	96.235	99.411	100.821	89.124	93.351	103.324	109.375	92.344	98.445	94.03	106.861	80.615	83.403	87.655	103.93	80.331	86.876	90.819	120.886	67.7	75.997	69.826	83.103	69.785	76.918	78.62
Operating Income Numbers are in millions	-122.764	-120.484	-121.293	397	505	413	422	338	332	216	273	337	255	160.156	135.279	193.673	183.794	115.909	144.622	147.211	167.668	204.675	108.9	158.212	270.667	193.025	139.397	140.499	123.064	208.411	43.398	127.037	182.496	44.042	33.731	42.605	81.813	71.739	0.142	133.768	98.577	72.526	71.567	74.789	80.278	59.931	47.734	79.85	73.814	48.177	4.86	40.485	49.596	33.158	58.295	66.604	78.833	72.223	54.777	86.135	26.113	28.607
Operating Income Ratio Numbers are in millions	-0.077	-0.078	-0.083	0.546	0.654	0.591	0.549	0.538	0.525	0.437	0.531	0.677	0.48	0.534	0.491	0.652	0.575	0.449	0.475	0.537	0.607	0.742	0.731	0.588	0.873	0.582	0.523	0.52	0.458	0.827	0.255	0.612	0.859	0.277	0.227	0.299	0.466	0.454	0.001	0.608	0.538	0.432	0.427	0.47	0.439	0.405	0.344	0.48	0.496	0.358	0.038	0.318	0.346	0.264	0.429	0.455	0.467	0.497	0.343	0.511	0.19	0.232
Total Other Income Expenses Net Numbers are in millions	440	447	398	387	1	387	374	1	2	-1	2	2	1	0.201	0.054	0.564	0.881	-0.138	-0.519	0.423	0.483	0.249	0.027	0.392	0.556	0.219	-0.023	0.112	0.878	0.093	0	0	0	-0.001	0	0	0	0	0	0	0	0	0.001	0.001	0	0	0	0	0	-1.403	-5.615	2.732	3.07	0	-6.497	-1.361	0	0	7.699	-7.699	0	0
Income Before Tax Numbers are in millions	440	447	398	397	506	413	422	339	334	215	275	339	256	160.357	135.333	194.237	184.675	115.771	144.103	147.634	168.151	204.924	108.927	158.604	271.223	193.244	139.374	140.611	123.942	208.504	43.398	127.037	182.496	44.041	33.731	42.605	81.813	71.739	0.142	133.768	98.577	72.526	71.568	74.79	80.278	59.931	47.734	79.85	73.814	46.774	-0.755	43.217	52.666	33.158	51.798	65.243	78.833	72.223	62.476	78.436	26.113	28.607
Income Before Tax Ratio Numbers are in millions	0.277	0.29	0.271	0.546	0.655	0.591	0.549	0.54	0.528	0.435	0.535	0.681	0.482	0.535	0.491	0.654	0.578	0.449	0.474	0.539	0.609	0.743	0.731	0.589	0.874	0.582	0.523	0.521	0.462	0.828	0.255	0.612	0.859	0.277	0.227	0.299	0.466	0.454	0.001	0.608	0.538	0.432	0.427	0.47	0.439	0.405	0.344	0.48	0.496	0.348	-0.006	0.339	0.368	0.264	0.381	0.446	0.467	0.497	0.391	0.466	0.19	0.232
Income Tax Expense Numbers are in millions	106	91	94	94	119	93	80	81	63	46	49	70	13	28.975	27.684	40.751	35.007	21.853	31.782	36.081	33.502	24.882	24.388	32.017	50.689	28.818	21.211	25.56	31.353	25.569	6.249	26.47	46.489	10.105	7.037	13.139	16.671	17.007	-3.974	19.994	20.449	18.433	18.444	17.433	19.453	15.055	13.436	20.764	20.359	10.384	-3.892	12.709	12.969	7.802	11.992	16.116	13.277	19.595	17.793	21.347	4.582	8.496
Net Income Numbers are in millions	211.236	235.516	182.707	303	386	320	342	257	269	170	224	267	242	131	107.595	153	149	94.056	112.84	111.13	134.166	179.793	84.512	126.195	219.978	164.207	118.186	114.939	91.711	182.842	37.149	100.567	136.007	33.937	26.694	29.466	65.142	54.732	4.116	113.774	78.128	54.093	53.123	57.356	60.825	44.876	34.298	59.086	53.455	36.391	8.752	30.508	39.696	25.544	46.303	50.488	63.559	52.628	36.984	64.788	21.531	20.111
Net Income Ratio Numbers are in millions	0.133	0.153	0.124	0.417	0.5	0.458	0.445	0.409	0.426	0.344	0.436	0.536	0.456	0.437	0.39	0.515	0.466	0.365	0.371	0.406	0.486	0.652	0.567	0.469	0.709	0.495	0.444	0.426	0.342	0.726	0.218	0.485	0.64	0.213	0.179	0.207	0.371	0.346	0.026	0.518	0.426	0.322	0.317	0.361	0.333	0.303	0.247	0.355	0.359	0.271	0.069	0.24	0.277	0.203	0.341	0.345	0.376	0.362	0.232	0.385	0.156	0.163
EPS Numbers are in millions	1.51	1.68	1.31	1.31	1.67	1.39	2.44	1.83	1.92	1.43	1.89	1.34	1.77	1.08	1.71	1.28	1.21	0.84	1.79	0.94	1.17	1.54	1.34	1.13	1.99	1.46	1.87	1.05	0.82	0.86	1.73	1.19	1.61	0.4	0	0.24	0.54	5	0.38	10.4	7.14	4.94	4.85	5.24	5.56	4.1	3.13	5.4	4.88	3.32	0.8	2.79	3.63	2.33	4.23	4.61	5.81	0	0	1.16	0.33	0
EPS Diluted Numbers are in millions	1.51	1.68	1.31	1.31	1.67	1.39	2.44	1.83	1.92	1.43	1.89	1.34	1.77	1.08	1.71	1.28	1.21	0.84	1.79	0.94	1.17	1.54	1.34	1.13	1.99	1.46	1.87	1.05	0.82	0.86	1.73	1.19	1.61	0.4	0	0.24	0.54	5	0.38	10.4	7.14	4.94	4.85	5.24	5.56	4.1	3.13	5.4	4.88	3.32	0.8	2.79	3.63	2.33	4.23	4.61	5.81	0	0	1.16	0.33	0
EBITDA Numbers are in millions	-108.764	-107.484	-121.293	410	518	428	447	350	339	226	285	346	255	160.156	135.279	193.673	183.794	136.517	152.384	154.168	174.428	211.566	110.768	160.086	272.693	195.449	150.205	144.455	126.731	212.187	52.846	129.454	184.874	46.414	38.602	44.98	71.482	86.901	6.911	136.475	101.401	75.388	79.839	77.838	83.279	62.694	49.993	82.416	73.814	48.177	7.371	43.445	52.653	36.189	65.153	69.797	81.992	75.408	54.777	86.135	29.034	31.498
EBITDA Ratio Numbers are in millions	-0.068	-0.07	-0.083	0.564	0.671	0.612	0.581	0.557	0.536	0.457	0.554	0.695	0.48	0.534	0.491	0.652	0.575	0.529	0.501	0.563	0.632	0.767	0.743	0.595	0.879	0.589	0.564	0.535	0.472	0.842	0.31	0.624	0.87	0.292	0.26	0.316	0.407	0.549	0.043	0.621	0.553	0.449	0.477	0.49	0.456	0.424	0.36	0.495	0.496	0.358	0.058	0.341	0.368	0.288	0.479	0.477	0.485	0.519	0.343	0.511	0.211	0.255

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