Ortivus AB
STO:ORTI B
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O
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Ortivus AB
STO:ORTI B
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SE |
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M
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Murphy Oil Corp
LSE:0K3S
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US |
Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Ortivus AB
Gewinn- und Verlustrechnung
Ortivus AB
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | ||||||||||||||||||||||||||
| Zinsaufwand |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Umsatz |
51
N/A
|
59
+17%
|
88
+48%
|
103
+17%
|
108
+5%
|
111
+3%
|
94
-15%
|
94
-1%
|
94
+1%
|
95
+1%
|
98
+3%
|
94
-4%
|
105
+11%
|
108
+3%
|
102
-5%
|
99
-4%
|
84
-15%
|
78
-7%
|
75
-4%
|
78
+4%
|
80
+3%
|
77
-5%
|
78
+3%
|
76
-3%
|
73
-3%
|
|
| Bruttogewinn | ||||||||||||||||||||||||||
| Umsatzkosten |
(30)
|
(34)
|
(56)
|
(67)
|
(69)
|
(69)
|
(52)
|
(47)
|
(46)
|
(48)
|
(47)
|
(46)
|
(56)
|
(57)
|
(59)
|
(60)
|
(53)
|
(52)
|
(51)
|
(50)
|
(52)
|
(50)
|
(47)
|
(50)
|
(44)
|
|
| Bruttogewinn |
21
N/A
|
25
+21%
|
32
+25%
|
35
+11%
|
39
+10%
|
42
+7%
|
42
+0%
|
46
+11%
|
48
+3%
|
48
0%
|
51
+8%
|
48
-7%
|
49
+2%
|
51
+4%
|
43
-15%
|
39
-9%
|
31
-21%
|
26
-14%
|
24
-9%
|
28
+18%
|
28
-1%
|
26
-5%
|
31
+18%
|
26
-15%
|
30
+12%
|
|
| Operatives Ergebnis | ||||||||||||||||||||||||||
| Operative Kosten |
(36)
|
(34)
|
(29)
|
(28)
|
(28)
|
(30)
|
(34)
|
(37)
|
(39)
|
(38)
|
(41)
|
(41)
|
(43)
|
(46)
|
(47)
|
(54)
|
(48)
|
(47)
|
(47)
|
(44)
|
(46)
|
(46)
|
(48)
|
(46)
|
(49)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(26)
|
(26)
|
(24)
|
(25)
|
(26)
|
(28)
|
(31)
|
(33)
|
(32)
|
(34)
|
(35)
|
(36)
|
(38)
|
(40)
|
(41)
|
(46)
|
(37)
|
(36)
|
(35)
|
(31)
|
(36)
|
(36)
|
(36)
|
(35)
|
(36)
|
|
| F&E |
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
0
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(8)
|
(10)
|
(7)
|
(6)
|
(8)
|
|
| Abschreibungen |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Sonstige operative Kosten |
(0)
|
(0)
|
3
|
3
|
4
|
2
|
0
|
(1)
|
(3)
|
(0)
|
(2)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(5)
|
|
| Operatives Ergebnis |
(15)
N/A
|
(9)
+45%
|
3
N/A
|
7
+155%
|
11
+52%
|
12
+5%
|
8
-31%
|
10
+18%
|
9
-5%
|
10
+3%
|
10
+3%
|
7
-27%
|
6
-19%
|
4
-26%
|
(4)
N/A
|
(15)
-290%
|
(18)
-18%
|
(20)
-14%
|
(23)
-16%
|
(15)
+34%
|
(18)
-16%
|
(20)
-12%
|
(17)
+13%
|
(20)
-14%
|
(20)
0%
|
|
| Vorsteuergewinn | ||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
(5)
|
(6)
|
(5)
|
(2)
|
|
| Nicht wiederkehrende Posten |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
| Sonstige Erträge gesamt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
|
| Vorsteuergewinn |
(16)
N/A
|
(9)
+44%
|
3
N/A
|
7
+174%
|
11
+55%
|
12
+6%
|
8
-31%
|
10
+18%
|
9
-5%
|
9
+3%
|
10
+4%
|
7
-27%
|
6
-19%
|
4
-30%
|
(4)
N/A
|
(15)
-263%
|
(18)
-20%
|
(21)
-13%
|
(24)
-17%
|
(18)
+26%
|
(25)
-40%
|
(25)
-1%
|
(23)
+7%
|
(25)
-6%
|
(22)
+12%
|
|
| Nettogewinn | ||||||||||||||||||||||||||
| Steueraufwand |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
(16)
|
(9)
|
3
|
7
|
11
|
12
|
8
|
10
|
9
|
9
|
10
|
7
|
6
|
4
|
(4)
|
(15)
|
(18)
|
(21)
|
(24)
|
(18)
|
(25)
|
(25)
|
(23)
|
(25)
|
(22)
|
|
| Nettogewinn |
(16)
N/A
|
(9)
+44%
|
3
N/A
|
7
+174%
|
11
+55%
|
12
+6%
|
8
-31%
|
10
+18%
|
9
-5%
|
9
+3%
|
10
+4%
|
7
-25%
|
6
-20%
|
4
-29%
|
(4)
N/A
|
(15)
-270%
|
(18)
-20%
|
(21)
-13%
|
(24)
-17%
|
(18)
+26%
|
(25)
-40%
|
(25)
-1%
|
(23)
+7%
|
(25)
-6%
|
(22)
+12%
|
|
| Verwässertes EPS |
-0.41
N/A
|
-0.2
+51%
|
0.06
N/A
|
0.17
+183%
|
0.26
+53%
|
0.27
+4%
|
0.19
-30%
|
0.22
+16%
|
0.21
-5%
|
0.21
N/A
|
0.22
+5%
|
0.16
-27%
|
0.13
-19%
|
0.09
-31%
|
-0.09
N/A
|
-0.34
-278%
|
-0.41
-21%
|
-0.47
-15%
|
-0.55
-17%
|
-0.4
+27%
|
-0.56
-40%
|
-0.57
-2%
|
-0.53
+7%
|
-0.56
-6%
|
-0.43
+23%
|
|