Bonheur ASA
OSE:BONHR
Income Statement
Earnings Waterfall
Bonheur ASA
Revenue
|
12.4B
NOK
|
Operating Expenses
|
-10.4B
NOK
|
Operating Income
|
2B
NOK
|
Other Expenses
|
-1.2B
NOK
|
Net Income
|
883.1m
NOK
|
Income Statement
Bonheur ASA
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 694
N/A
|
10 858
+2%
|
11 622
+7%
|
12 322
+6%
|
13 329
+8%
|
14 476
+9%
|
14 467
0%
|
14 629
+1%
|
14 211
-3%
|
13 443
-5%
|
13 387
0%
|
12 369
-8%
|
11 433
-8%
|
10 318
-10%
|
9 153
-11%
|
8 633
-6%
|
7 692
-11%
|
7 317
-5%
|
6 998
-4%
|
6 785
-3%
|
7 061
+4%
|
7 422
+5%
|
7 795
+5%
|
7 835
+1%
|
8 114
+4%
|
7 355
-9%
|
6 492
-12%
|
6 174
-5%
|
5 545
-10%
|
5 892
+6%
|
6 402
+9%
|
7 541
+18%
|
8 679
+15%
|
9 454
+9%
|
10 787
+14%
|
11 433
+6%
|
11 956
+5%
|
12 403
+4%
|
12 388
0%
|
12 469
+1%
|
12 443
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(795)
|
0
|
0
|
0
|
(790)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(877)
|
0
|
0
|
0
|
(816)
|
0
|
0
|
0
|
(712)
|
0
|
0
|
0
|
(674)
|
0
|
0
|
0
|
(955)
|
0
|
0
|
0
|
(1 022)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 834
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11 579
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 908
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 019
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 463
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 867
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 478
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11 447
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 160)
|
(9 808)
|
(10 979)
|
(11 018)
|
(11 647)
|
(15 268)
|
(15 296)
|
(11 302)
|
(16 896)
|
(14 637)
|
(14 696)
|
(9 878)
|
(12 120)
|
(10 833)
|
(9 801)
|
(9 578)
|
(8 698)
|
(7 577)
|
(6 967)
|
(5 456)
|
(6 551)
|
(6 736)
|
(7 037)
|
(6 506)
|
(7 967)
|
(7 807)
|
(7 516)
|
(5 968)
|
(6 317)
|
(6 256)
|
(6 445)
|
(5 863)
|
(7 002)
|
(7 524)
|
(8 124)
|
(7 712)
|
(9 638)
|
(9 494)
|
(9 688)
|
(9 050)
|
(10 409)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 484)
|
0
|
0
|
0
|
(2 527)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 385)
|
0
|
0
|
0
|
(1 508)
|
0
|
0
|
0
|
(1 004)
|
0
|
0
|
0
|
(1 048)
|
0
|
0
|
0
|
(2 572)
|
0
|
0
|
0
|
(3 021)
|
0
|
|
Depreciation & Amortization |
(2 514)
|
(2 705)
|
(3 170)
|
(3 019)
|
(3 401)
|
(6 913)
|
(7 042)
|
(3 701)
|
(8 580)
|
(6 583)
|
(6 735)
|
(3 330)
|
(5 162)
|
(4 306)
|
(3 670)
|
(3 385)
|
(2 949)
|
(1 858)
|
(1 468)
|
(1 027)
|
(1 029)
|
(1 014)
|
(994)
|
(962)
|
(1 084)
|
(1 116)
|
(1 307)
|
(1 050)
|
(1 302)
|
(1 263)
|
(1 079)
|
(932)
|
(950)
|
(944)
|
(1 016)
|
(1 088)
|
(1 067)
|
(1 108)
|
(1 034)
|
(1 070)
|
(1 109)
|
|
Other Operating Expenses |
(6 646)
|
(7 104)
|
(7 809)
|
(7 999)
|
(8 247)
|
(8 355)
|
(8 254)
|
(4 117)
|
(8 316)
|
(8 054)
|
(7 961)
|
(4 021)
|
(6 958)
|
(6 527)
|
(6 132)
|
(6 193)
|
(5 749)
|
(5 719)
|
(5 499)
|
(3 044)
|
(5 521)
|
(5 722)
|
(6 042)
|
(4 037)
|
(6 883)
|
(6 691)
|
(6 209)
|
(3 914)
|
(5 015)
|
(4 993)
|
(5 367)
|
(3 883)
|
(6 053)
|
(6 580)
|
(7 109)
|
(4 052)
|
(8 571)
|
(8 386)
|
(8 653)
|
(4 959)
|
(9 301)
|
|
Operating Income |
1 534
N/A
|
1 050
-32%
|
642
-39%
|
1 304
+103%
|
1 682
+29%
|
(792)
N/A
|
(829)
-5%
|
2 531
N/A
|
(2 686)
N/A
|
(1 194)
+56%
|
(1 308)
-10%
|
1 701
N/A
|
(687)
N/A
|
(515)
+25%
|
(648)
-26%
|
(945)
-46%
|
(1 007)
-7%
|
(260)
+74%
|
31
N/A
|
452
+1 367%
|
510
+13%
|
686
+34%
|
758
+10%
|
513
-32%
|
148
-71%
|
(452)
N/A
|
(1 024)
-127%
|
(506)
+51%
|
(772)
-53%
|
(363)
+53%
|
(44)
+88%
|
1 004
N/A
|
1 677
+67%
|
1 931
+15%
|
2 662
+38%
|
2 766
+4%
|
2 317
-16%
|
2 910
+26%
|
2 701
-7%
|
2 397
-11%
|
2 033
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(116)
|
(248)
|
(329)
|
(362)
|
(246)
|
(409)
|
(290)
|
(303)
|
(631)
|
(521)
|
(703)
|
(271)
|
(361)
|
(415)
|
(394)
|
(514)
|
(484)
|
(525)
|
(383)
|
(244)
|
(495)
|
(648)
|
(760)
|
(341)
|
(111)
|
(117)
|
(23)
|
(97)
|
(452)
|
(229)
|
(214)
|
(69)
|
(11)
|
18
|
592
|
172
|
410
|
627
|
(15)
|
(323)
|
54
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 946)
|
0
|
0
|
0
|
(2 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(328)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
2
|
0
|
0
|
(455)
|
(446)
|
0
|
(509)
|
(93)
|
25
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(181)
|
0
|
0
|
(0)
|
(115)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
(0)
|
(132)
|
0
|
(0)
|
0
|
(75)
|
(0)
|
0
|
0
|
(22)
|
(110)
|
(133)
|
(251)
|
(32)
|
(157)
|
(208)
|
(164)
|
(62)
|
(402)
|
|
Pre-Tax Income |
1 418
N/A
|
803
-43%
|
314
-61%
|
942
+200%
|
1 436
+52%
|
(1 201)
N/A
|
(1 119)
+7%
|
(2 899)
-159%
|
(3 317)
-14%
|
(1 715)
+48%
|
(2 011)
-17%
|
(687)
+66%
|
(1 048)
-52%
|
(930)
+11%
|
(1 042)
-12%
|
(1 459)
-40%
|
(1 490)
-2%
|
(785)
+47%
|
(352)
+55%
|
64
N/A
|
15
-76%
|
38
+151%
|
(2)
N/A
|
(288)
-12 042%
|
36
N/A
|
(569)
N/A
|
(1 048)
-84%
|
(1 123)
-7%
|
(1 224)
-9%
|
(592)
+52%
|
(257)
+57%
|
916
N/A
|
1 556
+70%
|
1 815
+17%
|
2 549
+40%
|
2 460
-4%
|
2 570
+5%
|
2 820
+10%
|
2 429
-14%
|
2 037
-16%
|
1 685
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(111)
|
(160)
|
(203)
|
(445)
|
(456)
|
(340)
|
(314)
|
95
|
109
|
(115)
|
(139)
|
(317)
|
(315)
|
(233)
|
(208)
|
(318)
|
(306)
|
(225)
|
(218)
|
(93)
|
(78)
|
(85)
|
(117)
|
(55)
|
(61)
|
(77)
|
(27)
|
(79)
|
(131)
|
(141)
|
(234)
|
(482)
|
(657)
|
(745)
|
(928)
|
(758)
|
(733)
|
(590)
|
(419)
|
(458)
|
(367)
|
|
Income from Continuing Operations |
1 307
|
643
|
111
|
497
|
979
|
(1 541)
|
(1 433)
|
(2 804)
|
(3 208)
|
(1 829)
|
(2 150)
|
(1 004)
|
(1 363)
|
(1 163)
|
(1 250)
|
(1 777)
|
(1 796)
|
(1 010)
|
(570)
|
(29)
|
(63)
|
(47)
|
(119)
|
(343)
|
(25)
|
(647)
|
(1 075)
|
(1 202)
|
(1 354)
|
(734)
|
(492)
|
434
|
898
|
1 071
|
1 621
|
1 702
|
1 837
|
2 231
|
2 010
|
1 579
|
1 318
|
|
Income to Minority Interest |
(703)
|
(494)
|
(144)
|
(378)
|
(626)
|
827
|
725
|
1 542
|
1 761
|
894
|
1 068
|
515
|
670
|
638
|
677
|
913
|
966
|
1 321
|
1 539
|
1 318
|
1 221
|
380
|
(2)
|
(46)
|
(64)
|
(9)
|
0
|
3
|
(81)
|
(179)
|
(270)
|
(540)
|
(813)
|
(945)
|
(1 228)
|
(1 305)
|
(1 168)
|
(1 109)
|
(785)
|
(541)
|
(434)
|
|
Net Income (Common) |
378
N/A
|
168
-56%
|
(14)
N/A
|
119
N/A
|
353
+196%
|
(714)
N/A
|
(708)
+1%
|
(1 262)
-78%
|
(1 446)
-15%
|
(935)
+35%
|
(1 082)
-16%
|
(490)
+55%
|
(693)
-42%
|
(524)
+24%
|
(574)
-9%
|
(864)
-51%
|
(1 166)
-35%
|
(1 700)
-46%
|
(1 887)
-11%
|
(1 387)
+26%
|
(1 181)
+15%
|
(332)
+72%
|
60
N/A
|
(389)
N/A
|
(89)
+77%
|
(656)
-636%
|
(1 075)
-64%
|
(1 199)
-11%
|
(1 435)
-20%
|
(913)
+36%
|
(762)
+17%
|
(107)
+86%
|
86
N/A
|
125
+47%
|
393
+213%
|
397
+1%
|
669
+68%
|
1 122
+68%
|
1 225
+9%
|
1 038
-15%
|
883
-15%
|
|
EPS (Diluted) |
11.69
N/A
|
5.2
-56%
|
-0.43
N/A
|
3.69
N/A
|
10.93
+196%
|
-22.11
N/A
|
-21.88
+1%
|
-39
-78%
|
-44.71
-15%
|
-22.38
+50%
|
-25.44
-14%
|
-11.68
+54%
|
-16.29
-39%
|
-12.33
+24%
|
-13.49
-9%
|
-20.32
-51%
|
-27.41
-35%
|
-39.96
-46%
|
-44.36
-11%
|
-32.6
+27%
|
-27.77
+15%
|
-7.79
+72%
|
1.4
N/A
|
-9.14
N/A
|
-2.09
+77%
|
-15.42
-638%
|
-25.28
-64%
|
-28.18
-11%
|
-33.74
-20%
|
-21.46
+36%
|
-17.91
+17%
|
-2.51
+86%
|
2.01
N/A
|
2.95
+47%
|
9.23
+213%
|
9.34
+1%
|
15.74
+69%
|
26.39
+68%
|
28.39
+8%
|
24.4
-14%
|
20.64
-15%
|