Sparebanken Sør (SOR.OL) - Quarterly Income Statement

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SOR.OL
Financials

124.5 (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
Revenue Numbers are in millions	2,597	2,503	2,448	926	843	796	855	649	630	584	612	624	589	546	601	577	601	529	587	624	560	533	488	499	548	526	584	525	498	490	553	573	571	413	460	371	471	467	481	504	472	546	195	182	182	154	164	182	141	186
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
Gross Profit Numbers are in millions	2,597	2,503	2,448	926	843	796	855	649	630	584	612	624	589	546	601	577	601	529	587	624	560	533	488	499	548	526	584	525	498	490	553	573	571	413	460	371	471	467	481	504	472	546	195	182	182	154	164	182	141	186
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
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
General & Administrative Expenses Numbers are in millions	181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16	10	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	197	10	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-154	-135	-176	-123	-146	303	311	281	293	260	268	249	259	242	259	227	240	232	232	226	231	229	252	201	218	212	209	194	208	199	191	184	210	199	207	201	207	199	208	183	221	210	59.4	66	69	68	66	58	62	66
Operating Expenses Numbers are in millions	154	135	176	298	326	303	311	281	293	260	268	249	259	242	259	227	240	232	232	226	231	229	252	201	218	212	209	194	208	199	191	184	210	199	207	201	207	199	208	183	221	210	59.4	66	69	68	66	58	62	66
Operating Income Numbers are in millions	-265.6	-346	-230	605	549	1,571	1,467	907	766	689	667	591	588	582	645	601	746	764	910	920	791	712	651	654	700	634	686	646	602	605	669	706	687	573	552	541	660	698	743	658	754	1,032	378	370	377	343	351	396	346	406
Operating Income Ratio Numbers are in millions	-0.102	-0.138	-0.094	0.653	0.651	1.974	1.716	1.398	1.216	1.18	1.09	0.947	0.998	1.066	1.073	1.042	1.241	1.444	1.55	1.474	1.413	1.336	1.334	1.311	1.277	1.205	1.175	1.23	1.209	1.235	1.21	1.232	1.203	1.387	1.2	1.458	1.401	1.495	1.545	1.306	1.597	1.89	1.938	2.033	2.071	2.227	2.14	2.176	2.454	2.183
Total Other Income Expenses Net Numbers are in millions	602	615	510	599	1	-1,042	-901	-563	-415	-334	-255	-184	-202	-237	-215	-217	-379	-543	-531	-487	-441	-407	-379	-360	-357	-319	-300	-319	-325	-329	-325	-330	-335	-372	-350	-388	-414	-444	-502	-530	-531	-519	-263	-259	-266	-267	-262	-274	-271	-289
Income Before Tax Numbers are in millions	602	615	510	605	550	529	566	344	351	355	412	407	386	345	430	384	367	221	379	433	350	305	272	294	343	315	386	327	277	276	344	376	352	201	202	153	246	254	241	128	223	513	115	111	111	76	89	122	75	117
Income Before Tax Ratio Numbers are in millions	0.232	0.246	0.208	0.653	0.652	0.665	0.662	0.53	0.557	0.608	0.673	0.652	0.655	0.632	0.715	0.666	0.611	0.418	0.646	0.694	0.625	0.572	0.557	0.589	0.626	0.599	0.661	0.623	0.556	0.563	0.622	0.656	0.616	0.487	0.439	0.412	0.522	0.544	0.501	0.254	0.472	0.94	0.59	0.61	0.61	0.494	0.543	0.67	0.532	0.629
Income Tax Expense Numbers are in millions	144	47	116	148	123	67	98	77	77	79	83	91	77	71	90	80	79	58	86	102	83	71	68	75	65	77	74	80	62	66	73	85	75	51	53	42	67	69	57	38	54	66	23	32	31	25	20	36	22	35
Net Income Numbers are in millions	192.4	222	164	457	426	462	469	267	273	276	328	315	308	273	339	303	288	164	293	331	267	234	204	218	278	238	311	247	215	210	271	290	277	150	147	111	179	185	184	90	169	447	92	79	80	51	69	86	53	82
Net Income Ratio Numbers are in millions	0.074	0.089	0.067	0.494	0.505	0.58	0.549	0.411	0.433	0.473	0.536	0.505	0.523	0.5	0.564	0.525	0.479	0.31	0.499	0.53	0.477	0.439	0.418	0.437	0.507	0.452	0.533	0.47	0.432	0.429	0.49	0.506	0.485	0.363	0.32	0.299	0.38	0.396	0.383	0.179	0.358	0.819	0.472	0.434	0.44	0.331	0.421	0.473	0.376	0.441
EPS Numbers are in millions	4.62	5.33	3.95	4.24	3.91	4.32	4.5	6.42	17.46	17.66	21.05	3.2	3	2.7	21.64	3.2	2.9	1.6	18.71	3.4	2.7	2.4	13.02	2.4	2.9	2.6	19.85	2.8	2.4	2.4	17.3	3.5	3	40	9.38	3.1	2.98	3.04	11.75	1.58	2.92	4.27	5.87	37.43	36.97	10.59	4.41	40.24	24.8	2.98
EPS Diluted Numbers are in millions	4.62	5.33	3.95	4.24	3.91	4.32	4.5	6.42	17.46	17.66	3.06	3.2	3	2.7	21.64	3.2	2.9	1.6	18.71	3.4	2.7	2.4	13.02	2.4	2.9	2.6	19.85	2.8	2.4	2.4	17.3	3.5	3	40	9.38	3.1	2.98	3.04	11.75	1.58	2.92	4.27	5.87	37.43	36.97	10.59	4.41	40.24	24.8	2.98
EBITDA Numbers are in millions	-255.6	-336	-213	615	559	1,581	1,478	917	777	700	679	601	599	593	658	611	756	774	921	929	800	721	659	660	707	641	694	653	609	612	679	715	694	580	561	550	668	706	755	668	763	1,041	382	374	381	347	355	400	350	409
EBITDA Ratio Numbers are in millions	-0.098	-0.134	-0.087	0.664	0.663	1.986	1.729	1.413	1.233	1.199	1.109	0.963	1.017	1.086	1.095	1.059	1.258	1.463	1.569	1.489	1.429	1.353	1.35	1.323	1.29	1.219	1.188	1.244	1.223	1.249	1.228	1.248	1.215	1.404	1.22	1.482	1.418	1.512	1.57	1.325	1.617	1.907	1.959	2.055	2.093	2.253	2.165	2.198	2.482	2.199

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