SpareBank 1 Ostlandet (SPOL.OL) - Quarterly Income Statement

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SPOL.OL
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127 (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
Revenue Numbers are in millions	3,159	3,158	2,488	1,283	1,356	1,263	1,219	1,052	922	1,053	647	1,163	1,139	950	697	1,063	1,112	872	894	1,007	1,083	1,271	822	930	994	862	941	925	841	762	1,338	803	569	469
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
Gross Profit Numbers are in millions	3,159	3,158	2,488	1,283	1,356	1,263	1,219	1,052	922	1,053	647	1,163	1,139	950	697	1,063	1,112	872	894	1,007	1,083	1,271	822	930	994	862	941	925	841	762	1,338	803	569	469
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
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	328	0	0	0	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	30	22	24	21	27	25	23	17	26	22	0	16	21	23	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	30	22	24	21	27	25	351	17	26	22	0	16	21	23	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	-278	-252	-263	-212	-204	505	164	478	494	482	532	474	491	485	504	465	447	486	490	458	489	495	506	456	469	450	550	433	479	437	846	214	259	253
Operating Expenses Numbers are in millions	278	252	263	533	533	530	515	495	520	504	532	474	491	485	504	465	447	486	490	458	489	495	506	456	469	450	550	433	479	437	846	214	259	253
Operating Income Numbers are in millions	-175	-202	-24	584	754	1,749	1,261	1,135	843	858	696	915	841	750	682	791	876	749	811	951	973	1,177	657	800	849	724	592	783	687	669	1,095	909	460	366
Operating Income Ratio Numbers are in millions	-0.055	-0.064	-0.01	0.455	0.556	1.385	1.034	1.079	0.914	0.815	1.076	0.787	0.738	0.789	0.978	0.744	0.788	0.859	0.907	0.944	0.898	0.926	0.799	0.86	0.854	0.84	0.629	0.846	0.817	0.878	0.818	1.132	0.808	0.78
Total Other Income Expenses Net Numbers are in millions	854	897	768	-14	6	-1,002	-510	-560	-363	-285	-154	-209	-204	-196	-85	-242	-341	-498	-405	-425	-388	-367	-310	-339	-331	-315	-170	-307	-329	-308	-656	-322	-171	-164
Income Before Tax Numbers are in millions	854	897	768	570	760	747	751	575	480	573	542	706	637	554	597	549	535	251	406	526	585	810	347	461	518	409	422	476	358	361	439	587	289	202
Income Before Tax Ratio Numbers are in millions	0.27	0.284	0.309	0.444	0.56	0.591	0.616	0.547	0.521	0.544	0.838	0.607	0.559	0.583	0.857	0.516	0.481	0.288	0.454	0.522	0.54	0.637	0.422	0.496	0.521	0.474	0.448	0.515	0.426	0.474	0.328	0.731	0.508	0.431
Income Tax Expense Numbers are in millions	205	112	194	152	181	95	129	134	130	37	37	144	121	114	130	111	97	-16	114	116	114	54	24	99	102	96	86	99	84	88	54	163	62	33
Net Income Numbers are in millions	474	583	567	432	573	644	612	427	334	522	494	553	507	431	460	430	432	261	276	406	471	751	322	360	414	312	337	375	272	273	384	422	226	168
Net Income Ratio Numbers are in millions	0.15	0.185	0.228	0.337	0.423	0.51	0.502	0.406	0.362	0.496	0.764	0.475	0.445	0.454	0.66	0.405	0.388	0.299	0.309	0.403	0.435	0.591	0.392	0.387	0.416	0.362	0.358	0.405	0.323	0.358	0.287	0.526	0.397	0.358
EPS Numbers are in millions	4.09	5.03	3.32	2.5	3.37	3.8	3.61	3.69	2.88	4.51	4.36	3.34	3.05	2.59	4.01	2.6	2.62	1.58	2.5	4.5	2.8	4.5	2.78	8.46	3.85	1.97	2.91	3.49	2.53	1.72	3.32	3.96	2.12	1.58
EPS Diluted Numbers are in millions	4.09	5.03	3.32	2.5	3.37	3.8	3.61	3.69	2.88	4.51	4.36	3.34	3.05	2.59	4.01	2.6	2.62	1.58	2.5	4.5	2.8	4.5	2.78	8.42	3.85	1.97	2.91	3.49	2.53	1.72	3.32	3.96	2.12	1.58
EBITDA Numbers are in millions	-146	-172	13	614	783	1,783	1,285	1,165	879	889	726	946	871	781	715	824	908	783	843	981	1,006	1,213	680	824	881	747	614	804	708	690	1,117	928	472	377
EBITDA Ratio Numbers are in millions	-0.046	-0.054	0.005	0.479	0.577	1.412	1.054	1.107	0.953	0.844	1.122	0.813	0.765	0.822	1.026	0.775	0.817	0.898	0.943	0.974	0.929	0.954	0.827	0.886	0.886	0.867	0.652	0.869	0.842	0.906	0.835	1.156	0.83	0.804

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