Totens Sparebank (TOTG.OL) - Quarterly Income Statement

Home
TOTG.OL
Financials

194 (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	383.744	359.538	350.727	154.843	187.294	137.243	139.723	124.604	146.031	110.928	123.166	111.928	126.531	100.389	103.791	102.431	129.176	91.41	103.64	104.91	126.381	89.765	95.034	93.905	117.654	93.823	91.91	92.923	108.158	90.248	88.057	95.831	102.618	65.017	79.195	67.187	95.389	80.085	72.725	122.653	91.327	93.574	92.344	98.158	101.035	83.485	47.719	91.022	108.41	81.082	94.774	50.233	77.071	69.641	88.744	82.121	102.035	74.238	87.1	89.789	86.291	59.183
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	383.744	359.538	350.727	154.843	187.294	137.243	139.723	124.604	146.031	110.928	123.166	111.928	126.531	100.389	103.791	102.431	129.176	91.41	103.64	104.91	126.381	89.765	95.034	93.905	117.654	93.823	91.91	92.923	108.158	90.248	88.057	95.831	102.618	65.017	79.195	67.187	95.389	80.085	72.725	122.653	91.327	93.574	92.344	98.158	101.035	83.485	47.719	91.022	108.41	81.082	94.774	50.233	77.071	69.641	88.744	82.121	102.035	74.238	87.1	89.789	86.291	59.183
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	11.502	11.741	10.594	12.049	12.431	8.338	12.015	12.954	12.031	10.886	11.131	11.304	11.994	11.76	11.573	9.775	10.201	8.889	6.671	9.327	11.835	11.135	11.081	13.363	11.87	9.426	11.561	13.123	11.497	9.277	10.18	11.029	11.539	8.772	10.64	10.39	9.08	7.645	9.657	10.348	10.289
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	11.502	11.741	10.594	12.049	12.431	8.338	12.015	12.954	12.031	10.886	11.131	11.304	11.994	11.76	11.573	9.775	10.201	8.889	6.671	9.327	11.835	11.135	11.081	13.363	11.87	9.426	11.561	13.123	11.497	9.277	10.18	11.029	11.539	8.772	10.64	10.39	9.08	7.645	9.657	10.348	10.289
Other Expenses Numbers are in millions	-28.786	-24.554	-32.49	-24.9	-29.22	53.553	51.413	44.717	46.401	50.218	48.306	41.764	64.942	37.895	45.16	38.884	43.983	45.037	45.244	41.357	41.166	31.926	29.89	26.841	28.444	31.296	32.378	28.322	26.74	32.105	-2.75	29.499	29.243	37.124	33.694	29.53	30.623	33.227	30.732	30.622	28.999	38.766	36.343	36.941	20.52	37.994	36.859	-14.279	34.918	35.631	37.964	33.998	33.453	36.689	26.915	34.251	33.601	21.612	55.896	29.461	28.768	31.723
Operating Expenses Numbers are in millions	28.786	24.554	32.49	49.297	52.326	53.553	51.413	44.717	46.401	50.218	48.306	41.764	64.942	37.895	45.16	38.884	43.983	45.037	45.244	41.357	41.166	43.428	41.631	37.435	40.493	43.727	40.716	40.337	39.694	44.136	50.384	40.63	40.547	49.118	45.454	41.103	40.398	43.428	39.621	37.293	38.326	50.601	47.478	48.022	33.883	49.864	46.285	47.699	48.041	47.128	47.241	44.178	44.482	48.228	35.687	44.891	43.991	30.692	63.541	39.118	39.116	42.012
Operating Income Numbers are in millions	-46.603	-36.644	-31.003	92.857	125.766	209.865	193.352	147.466	154.122	100.913	105.013	98.793	91.463	89.278	84.207	84.992	132.96	104.391	121.841	124.379	136.949	96.343	95.418	98.441	123.205	89.612	90.14	95.455	113.315	89.983	42.541	97.011	102.787	63.294	76.577	81.309	112.451	103.701	103.911	157.231	125.163	115.452	114.029	121.468	133.414	82.552	113.421	115.818	125.153	142.721	106.379	103.682	26.893	99.968	94.87	114.53	127.617	101.463	121.807	113.002	128.714	124.885
Operating Income Ratio Numbers are in millions	-0.121	-0.102	-0.088	0.6	0.671	1.529	1.384	1.183	1.055	0.91	0.853	0.883	0.723	0.889	0.811	0.83	1.029	1.142	1.176	1.186	1.084	1.073	1.004	1.048	1.047	0.955	0.981	1.027	1.048	0.997	0.483	1.012	1.002	0.973	0.967	1.21	1.179	1.295	1.429	1.282	1.37	1.234	1.235	1.237	1.32	0.989	2.377	1.272	1.154	1.76	1.122	2.064	0.349	1.435	1.069	1.395	1.251	1.367	1.398	1.259	1.492	2.11
Total Other Income Expenses Net Numbers are in millions	113.562	93.844	81.049	92.857	125.766	-132.758	-112.235	-71.352	-56.398	-45.368	-35.495	-27.489	-28.255	-29.29	-27.183	-29.19	-54.478	-72.069	-68.462	-61.902	-53.619	-49.427	-46.01	-40.611	-43.422	-39.815	-39.279	-41.66	-42.326	-42.51	-2.751	-40.406	-42.402	-53.029	-49.88	-56.452	-61.978	-71.167	-76.972	-77.568	-78.047	-77.24	-78.297	-77.791	-78.879	-80.38	-83.265	-86.774	-73.695	-117.597	-101.768	-91.196	0	-82.225	-59.652	-82.893	-74.443	-68.988	-80.627	-67.959	-86.99	-116.109
Income Before Tax Numbers are in millions	113.562	93.844	81.049	92.857	125.766	77.107	81.117	76.114	97.724	55.545	69.518	71.304	63.208	59.988	57.024	55.802	78.482	32.322	53.379	62.477	83.33	46.916	49.408	57.83	79.783	49.797	50.861	53.795	70.989	47.473	39.79	56.605	60.385	10.265	26.697	24.857	50.473	32.534	26.939	79.663	47.116	38.212	35.732	43.677	54.535	2.172	30.156	29.044	51.458	25.124	4.611	12.486	26.893	17.743	35.218	31.637	53.174	32.475	41.18	45.043	41.724	8.776
Income Before Tax Ratio Numbers are in millions	0.296	0.261	0.231	0.6	0.671	0.562	0.581	0.611	0.669	0.501	0.564	0.637	0.5	0.598	0.549	0.545	0.608	0.354	0.515	0.596	0.659	0.523	0.52	0.616	0.678	0.531	0.553	0.579	0.656	0.526	0.452	0.591	0.588	0.158	0.337	0.37	0.529	0.406	0.37	0.649	0.516	0.408	0.387	0.445	0.54	0.026	0.632	0.319	0.475	0.31	0.049	0.249	0.349	0.255	0.397	0.385	0.521	0.437	0.473	0.502	0.484	0.148
Income Tax Expense Numbers are in millions	23.106	22.718	20.872	22.322	23.1	18.536	20.305	18.11	14.287	13.283	14.84	17.03	8.3	14.35	11.859	13.361	10.959	7.504	12.47	15.655	12.93	11.875	12.263	12.2	14.575	12.763	12.554	13.578	12.898	11.556	8.33	12.792	10.529	3.159	9.271	8.048	9.166	8.691	8.155	11.382	10.232	10.573	9.017	12.117	12.852	0.097	9.975	7.691	9.118	6.164	1.8	5.848	6.24	6.029	9.406	7.88	6.436	8.348	11.156	12.253	10.098	3.482
Net Income Numbers are in millions	43.853	34.482	29.174	70.535	102.666	58.572	61.144	57.776	83.436	42.262	54.679	54.276	54.907	45.637	45.168	42.441	67.524	24.82	40.936	47.018	70.402	35.043	37.159	42.048	65.207	37.036	38.315	39.984	58.09	35.92	31.463	43.815	49.854	8.878	17.425	18.666	43.216	23.823	18.784	68.281	36.888	27.637	26.782	31.51	40.991	1.894	20.261	21.104	42.34	18.626	1.239	6.206	20.642	11.368	3.332	23.371	46.419	24.126	48.415	32.79	31.626	5.294
Net Income Ratio Numbers are in millions	0.114	0.096	0.083	0.456	0.548	0.427	0.438	0.464	0.571	0.381	0.444	0.485	0.434	0.455	0.435	0.414	0.523	0.272	0.395	0.448	0.557	0.39	0.391	0.448	0.554	0.395	0.417	0.43	0.537	0.398	0.357	0.457	0.486	0.137	0.22	0.278	0.453	0.297	0.258	0.557	0.404	0.295	0.29	0.321	0.406	0.023	0.425	0.232	0.391	0.23	0.013	0.124	0.268	0.163	0.038	0.285	0.455	0.325	0.556	0.365	0.367	0.089
EPS Numbers are in millions	7.16	5.63	4.76	11.52	16.76	9.56	4.99	9.43	13.62	6.9	8.93	4.44	4.49	3.99	7.37	3.51	5.62	1.96	6.68	4.99	6.99	3.02	6.07	3.68	5.72	3.2	6.26	3.58	5.17	3.14	5.14	4.17	4.51	0.67	2.85	1.6	3.93	10.03	3.07	6.67	3.6	2.7	4.37	3.08	4	0.31	3.31	2.07	6.91	3.07	0.2	3.04	3.37	1.86	0.51	3.82	7.58	3.94	7.91	3.67	3.54	0.59
EPS Diluted Numbers are in millions	7.16	5.63	4.76	11.52	16.76	9.56	4.99	9.43	13.62	6.9	8.93	4.44	4.49	3.99	7.37	3.51	5.62	1.96	6.68	4.99	6.99	3.02	6.07	3.68	5.72	3.2	6.26	3.58	5.17	3.14	5.14	4.17	4.51	0.67	2.85	1.6	3.93	10.03	3.07	6.67	3.6	2.7	4.37	3.08	4	0.31	3.31	2.07	6.91	3.07	0.2	3.04	3.37	1.86	0.51	3.82	7.58	3.94	7.91	3.67	3.54	0.59
EBITDA Numbers are in millions	-43.106	-33.147	-26.693	96.327	127.533	211.7	195.249	147.808	157.564	102.785	107.526	100.853	93.524	91.366	87.444	87.373	135.404	106.805	121.151	127.01	141.088	100.476	96.806	99.836	124.632	90.996	91.4	96.728	114.595	91.271	83.367	98.783	103.931	64.482	77.804	82.492	113.659	104.919	105.141	158.387	126.452	116.757	115.489	122.848	134.734	83.825	114.793	117.127	126.443	144.064	108.417	105.186	113.998	101.442	96.35	116.055	129.057	102.868	124.039	114.846	130.645	126.87
EBITDA Ratio Numbers are in millions	-0.112	-0.092	-0.076	0.622	0.681	1.543	1.397	1.186	1.079	0.927	0.873	0.901	0.739	0.91	0.843	0.853	1.048	1.168	1.169	1.211	1.116	1.119	1.019	1.063	1.059	0.97	0.994	1.041	1.06	1.011	0.947	1.031	1.013	0.992	0.982	1.228	1.192	1.31	1.446	1.291	1.385	1.248	1.251	1.252	1.334	1.004	2.406	1.287	1.166	1.777	1.144	2.094	1.479	1.457	1.086	1.413	1.265	1.386	1.424	1.279	1.514	2.144

Totens Sparebank

OSE:TOTG.OL Add to watchlist

OSE:TOTG.OL