Self Storage Group ASA (SSG.OL) - Quarterly Income Statement

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SSG.OL
Financials

39.8 (NOK) • At close November 17, 2023

Overview | Financials

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

	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	2015 Q4
Revenue Numbers are in millions	104.238	105.131	100.418	101.911	97.88	91.952	90.638	92.848	85.915	76.674	75.924	74.95	71.657	70.817	71.884	71.909	61.022	61.637	60.752	60.63	58.695	58.285	55.309	55.648	51.378	49.809	50.876	10.575	10.284	7.889
Cost of Revenue Numbers are in millions	17.923	21.695	20.177	19.845	16.263	18.387	18.556	14.342	11.383	13.382	12.702	11.305	10.525	11.037	10.234	11.244	9.228	10.082	24.179	23.544	23.81	25.344	23.463	23.448	23.241	24.842	24.173	3.339	3.203	1.765
Gross Profit Numbers are in millions	86.315	83.436	80.241	82.066	81.617	73.565	72.082	78.506	74.532	63.292	63.222	63.645	61.132	59.78	61.65	60.665	51.794	51.555	36.573	37.086	34.885	32.941	31.846	32.2	28.137	24.967	26.703	7.236	7.081	6.124
Gross Profit Ratio Numbers are in millions	0.828	0.794	0.799	0.805	0.834	0.8	0.795	0.846	0.868	0.825	0.833	0.849	0.853	0.844	0.858	0.844	0.849	0.836	0.602	0.612	0.594	0.565	0.576	0.579	0.548	0.501	0.525	0.684	0.689	0.776
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
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
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
SG&A Numbers are in millions	3.446	4.403	3.964	4.001	0	0	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	0	29.016	32.773	26.974	26.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	29.686	29.016	32.773	26.974	26.804	27.317	28.24	24.731	26.803	22.578	22.484	19.445	22.071	22.823	24.256	20.877	21.235	20.074	19.416	17.864	20.35	20.606	24.936	21.585	19.486	15.525	19.374	2.474	2.031	2.646
Operating Income Numbers are in millions	42.696	11.013	10.226	55.092	40.7	39.992	334.196	43.2	30.679	47.49	93.569	31.683	23.749	27.219	-0.287	39.788	21.793	18.706	52.88	19.222	16.545	12.821	22.813	11.37	9.926	21.4	24.721	4.762	5.49	5.259
Operating Income Ratio Numbers are in millions	0.41	0.105	0.102	0.541	0.416	0.435	3.687	0.465	0.357	0.619	1.232	0.423	0.331	0.384	-0.004	0.553	0.357	0.303	0.87	0.317	0.282	0.22	0.412	0.204	0.193	0.43	0.486	0.45	0.534	0.667
Total Other Income Expenses Net Numbers are in millions	-27.086	-22.888	-15	-142.776	-9.328	16.194	-4.125	-4.406	-11.897	5.48	-14.685	-7.114	-14.19	-9.448	-7.687	-6.682	-5.707	-5.901	-0.227	-0.919	-1.154	-0.82	-0.37	-1.365	-0.505	-1.062	-0.449	-0.411	-0.093	-0.033
Income Before Tax Numbers are in millions	15.61	-4.306	-10.036	-87.684	31.372	56.186	330.071	38.794	18.782	52.97	93.92	24.569	9.559	17.771	27.431	19.281	16.086	12.805	52.653	18.303	15.391	12.001	22.443	10.005	9.421	20.338	24.272	4.351	5.397	5.226
Income Before Tax Ratio Numbers are in millions	0.15	-0.041	-0.1	-0.86	0.321	0.611	3.642	0.418	0.219	0.691	1.237	0.328	0.133	0.251	0.382	0.268	0.264	0.208	0.867	0.302	0.262	0.206	0.406	0.18	0.183	0.408	0.477	0.411	0.525	0.662
Income Tax Expense Numbers are in millions	2.929	4.14	-2.281	-18.704	9.889	9.485	68.74	9.109	4.981	9.185	23.331	4.585	1.691	3.247	3.949	3.718	3.989	2.213	9.319	3.187	3.54	2.811	2.239	2.283	2.516	4.957	6.249	1.05	1.349	1.304
Net Income Numbers are in millions	12.681	-8.446	-7.755	-68.98	21.483	46.701	261.331	29.685	13.801	43.785	70.589	19.984	7.868	14.524	23.482	15.563	12.097	10.592	43.334	15.116	11.851	9.19	20.204	7.722	6.905	15.381	18.023	3.301	4.048	3.922
Net Income Ratio Numbers are in millions	0.122	-0.08	-0.077	-0.677	0.219	0.508	2.883	0.32	0.161	0.571	0.93	0.267	0.11	0.205	0.327	0.216	0.198	0.172	0.713	0.249	0.202	0.158	0.365	0.139	0.134	0.309	0.354	0.312	0.394	0.497
EPS Numbers are in millions	0.13	-0.089	-0.082	-0.73	0.23	0.49	2.94	0.34	0.16	0.52	0.84	0.24	0.09	0.17	0.3	0.19	0.18	0.16	0.67	0.23	0.18	0.14	0.36	0.16	0.14	0.39	0.38	0.069	0.085	0.082
EPS Diluted Numbers are in millions	0.13	-0.089	-0.082	-0.73	0.23	0.49	2.94	0.34	0.16	0.52	0.84	0.24	0.09	0.17	0.3	0.19	0.18	0.16	0.67	0.23	0.18	0.14	0.35	0.16	0.14	0.39	0.38	0.069	0.085	0.082
EBITDA Numbers are in millions	62.565	60.286	53.522	-75.63	59.327	49.962	47.562	57.883	54.677	46.012	44.132	48.019	27.619	30.407	44.897	29.635	24.452	21.331	19.567	22.592	18.977	15.76	13.286	13.587	12.523	21.912	26.365	5.767	5.84	6.225
EBITDA Ratio Numbers are in millions	0.465	0.155	0.161	-0.742	0.396	0.543	3.777	0.525	0.409	0.881	1.282	0.474	0.385	0.429	0.527	0.412	0.401	0.346	0.901	0.373	0.323	0.27	0.452	0.244	0.244	0.44	0.518	0.545	0.611	0.789

Self Storage Group ASA

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