Dof ASA
OSE:DOF
Income Statement
Earnings Waterfall
Dof ASA
Income Statement
Dof ASA
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 936
N/A
|
8 136
+3%
|
8 154
+0%
|
8 415
+3%
|
8 844
+5%
|
9 754
+10%
|
9 657
-1%
|
9 946
+3%
|
10 076
+1%
|
10 196
+1%
|
10 455
+3%
|
10 434
0%
|
10 557
+1%
|
10 291
-3%
|
9 978
-3%
|
9 694
-3%
|
8 842
-9%
|
8 134
-8%
|
7 619
-6%
|
6 972
-8%
|
6 650
-5%
|
6 665
+0%
|
6 574
-1%
|
6 440
-2%
|
6 375
-1%
|
6 051
-5%
|
5 942
-2%
|
5 901
-1%
|
6 123
+4%
|
6 276
+2%
|
6 626
+6%
|
6 539
-1%
|
6 493
-1%
|
6 212
-4%
|
5 742
-8%
|
6 003
+5%
|
6 035
+1%
|
6 356
+5%
|
6 958
+9%
|
7 414
+7%
|
8 142
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 101)
|
(6 456)
|
(6 582)
|
(6 921)
|
(7 313)
|
(7 845)
|
(7 772)
|
(7 933)
|
(8 106)
|
(8 291)
|
(8 596)
|
(8 661)
|
(8 732)
|
(8 366)
|
(8 052)
|
(7 771)
|
(7 094)
|
(6 661)
|
(6 430)
|
(5 989)
|
(5 911)
|
(5 941)
|
(5 946)
|
(5 918)
|
(5 908)
|
(5 764)
|
(5 661)
|
(5 597)
|
(5 662)
|
(5 589)
|
(5 678)
|
(5 516)
|
(5 317)
|
(5 154)
|
(4 961)
|
(5 284)
|
(5 401)
|
(5 682)
|
(6 096)
|
(6 440)
|
(7 058)
|
|
| Selling, General & Administrative |
0
|
(3 167)
|
0
|
0
|
0
|
(3 969)
|
0
|
0
|
0
|
(4 077)
|
0
|
0
|
0
|
(4 159)
|
0
|
0
|
0
|
(3 340)
|
0
|
0
|
0
|
(3 110)
|
0
|
0
|
(3 110)
|
(2 860)
|
0
|
0
|
0
|
(2 870)
|
0
|
0
|
0
|
(2 654)
|
0
|
0
|
0
|
(2 756)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(856)
|
(1 110)
|
(1 141)
|
(1 166)
|
(1 210)
|
(1 193)
|
(1 049)
|
(1 000)
|
(1 019)
|
(1 045)
|
(1 079)
|
(1 123)
|
(1 089)
|
(1 041)
|
(1 049)
|
(1 034)
|
(1 042)
|
(1 063)
|
(1 062)
|
(1 045)
|
(1 036)
|
(1 010)
|
(1 029)
|
(1 032)
|
(1 035)
|
(1 063)
|
(1 049)
|
(1 071)
|
(1 087)
|
(1 071)
|
(1 053)
|
(990)
|
(917)
|
(856)
|
(859)
|
(894)
|
(939)
|
(1 030)
|
(1 058)
|
(1 079)
|
(1 095)
|
|
| Other Operating Expenses |
(5 245)
|
(2 179)
|
(5 441)
|
(5 755)
|
(6 103)
|
(2 683)
|
(6 723)
|
(6 933)
|
(7 087)
|
(3 169)
|
(7 517)
|
(7 538)
|
(7 643)
|
(3 166)
|
(7 003)
|
(6 737)
|
(6 052)
|
(2 258)
|
(5 368)
|
(4 944)
|
(4 875)
|
(1 821)
|
(4 917)
|
(4 886)
|
(1 763)
|
(1 841)
|
(4 612)
|
(4 526)
|
(4 575)
|
(1 648)
|
(4 625)
|
(4 526)
|
(4 400)
|
(1 644)
|
(4 102)
|
(4 390)
|
(4 462)
|
(1 896)
|
(5 038)
|
(5 361)
|
(5 963)
|
|
| Operating Income |
1 835
N/A
|
1 680
-8%
|
1 572
-6%
|
1 494
-5%
|
1 531
+2%
|
1 909
+25%
|
1 885
-1%
|
2 013
+7%
|
1 970
-2%
|
1 905
-3%
|
1 859
-2%
|
1 773
-5%
|
1 825
+3%
|
1 925
+5%
|
1 926
+0%
|
1 923
0%
|
1 748
-9%
|
1 473
-16%
|
1 189
-19%
|
983
-17%
|
739
-25%
|
724
-2%
|
628
-13%
|
522
-17%
|
467
-11%
|
287
-39%
|
281
-2%
|
304
+8%
|
461
+52%
|
687
+49%
|
948
+38%
|
1 023
+8%
|
1 176
+15%
|
1 058
-10%
|
781
-26%
|
719
-8%
|
634
-12%
|
674
+6%
|
862
+28%
|
974
+13%
|
1 084
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 788)
|
(1 553)
|
(2 021)
|
(1 704)
|
(1 702)
|
(1 903)
|
(1 648)
|
(1 252)
|
(1 363)
|
(1 905)
|
(2 433)
|
(2 067)
|
(2 564)
|
(2 145)
|
(1 333)
|
(1 438)
|
519
|
559
|
226
|
115
|
(713)
|
(644)
|
(402)
|
(794)
|
(1 276)
|
(1 138)
|
(1 434)
|
(931)
|
(1 994)
|
(1 824)
|
(4 747)
|
(4 968)
|
(3 814)
|
(2 548)
|
(287)
|
540
|
232
|
(1 206)
|
457
|
(1 643)
|
(2 086)
|
|
| Non-Reccuring Items |
200
|
210
|
210
|
12
|
9
|
8
|
211
|
206
|
209
|
468
|
489
|
322
|
230
|
(168)
|
(603)
|
(665)
|
(1 449)
|
(1 625)
|
(1 629)
|
(1 639)
|
(1 130)
|
(1 154)
|
(1 044)
|
(898)
|
(648)
|
(689)
|
(579)
|
(631)
|
(1 244)
|
(1 128)
|
(2 434)
|
(2 877)
|
(2 772)
|
(3 239)
|
(1 994)
|
(1 495)
|
(868)
|
(267)
|
(274)
|
(153)
|
(137)
|
|
| Total Other Income |
0
|
(72)
|
(3)
|
(2)
|
0
|
(39)
|
0
|
(2)
|
0
|
(46)
|
1
|
3
|
2
|
(22)
|
(2)
|
(4)
|
(2)
|
(48)
|
(3)
|
(3)
|
(3)
|
(46)
|
0
|
0
|
0
|
(20)
|
1
|
0
|
(1)
|
(31)
|
(1)
|
0
|
2
|
(77)
|
0
|
0
|
(1)
|
223
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
247
N/A
|
265
+7%
|
(242)
N/A
|
(200)
+17%
|
(164)
+18%
|
(25)
+85%
|
448
N/A
|
965
+115%
|
814
-16%
|
422
-48%
|
(84)
N/A
|
31
N/A
|
(507)
N/A
|
(410)
+19%
|
(11)
+97%
|
(182)
-1 555%
|
817
N/A
|
359
-56%
|
(217)
N/A
|
(544)
-151%
|
(1 106)
-103%
|
(1 120)
-1%
|
(817)
+27%
|
(1 169)
-43%
|
(1 457)
-25%
|
(1 560)
-7%
|
(1 732)
-11%
|
(1 259)
+27%
|
(2 779)
-121%
|
(2 296)
+17%
|
(6 234)
-172%
|
(6 822)
-9%
|
(5 408)
+21%
|
(4 806)
+11%
|
(1 499)
+69%
|
(235)
+84%
|
(3)
+99%
|
(576)
-19 100%
|
1 043
N/A
|
(823)
N/A
|
(1 140)
-39%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
48
|
85
|
159
|
126
|
63
|
(27)
|
(13)
|
(75)
|
22
|
78
|
174
|
90
|
90
|
87
|
(41)
|
(19)
|
(12)
|
(158)
|
(154)
|
(69)
|
(111)
|
(235)
|
(188)
|
(170)
|
(124)
|
57
|
49
|
(24)
|
(366)
|
(585)
|
(630)
|
(611)
|
(300)
|
(153)
|
(145)
|
(154)
|
(108)
|
(54)
|
(48)
|
(74)
|
(148)
|
|
| Income from Continuing Operations |
295
|
350
|
(83)
|
(74)
|
(101)
|
(52)
|
435
|
890
|
836
|
500
|
90
|
121
|
(417)
|
(323)
|
(52)
|
(201)
|
805
|
201
|
(371)
|
(613)
|
(1 217)
|
(1 355)
|
(1 005)
|
(1 339)
|
(1 581)
|
(1 503)
|
(1 683)
|
(1 283)
|
(3 145)
|
(2 881)
|
(6 864)
|
(7 433)
|
(5 708)
|
(4 959)
|
(1 644)
|
(389)
|
(111)
|
(630)
|
995
|
(897)
|
(1 288)
|
|
| Income to Minority Interest |
(205)
|
(237)
|
(101)
|
(76)
|
(80)
|
(139)
|
(375)
|
(480)
|
(444)
|
(419)
|
(286)
|
(342)
|
(152)
|
(120)
|
(196)
|
(122)
|
(362)
|
(141)
|
64
|
98
|
111
|
112
|
(13)
|
133
|
250
|
235
|
310
|
203
|
545
|
402
|
415
|
436
|
59
|
49
|
34
|
21
|
31
|
23
|
18
|
44
|
55
|
|
| Net Income (Common) |
90
N/A
|
113
+26%
|
(184)
N/A
|
(150)
+18%
|
(180)
-20%
|
(191)
-6%
|
62
N/A
|
412
+565%
|
393
-5%
|
81
-79%
|
(195)
N/A
|
(220)
-13%
|
(567)
-158%
|
(443)
+22%
|
(247)
+44%
|
(322)
-30%
|
443
N/A
|
60
-86%
|
(307)
N/A
|
(516)
-68%
|
(1 107)
-115%
|
(1 243)
-12%
|
(1 019)
+18%
|
(1 206)
-18%
|
(1 332)
-10%
|
(1 267)
+5%
|
(1 372)
-8%
|
(1 079)
+21%
|
(2 597)
-141%
|
(2 480)
+5%
|
(6 449)
-160%
|
(6 997)
-8%
|
(5 651)
+19%
|
(4 910)
+13%
|
(1 611)
+67%
|
(370)
+77%
|
(81)
+78%
|
(607)
-649%
|
1 012
N/A
|
(854)
N/A
|
(1 234)
-44%
|
|
| EPS (Diluted) |
6.91
N/A
|
8.69
+26%
|
-14.15
N/A
|
-11.53
+19%
|
-13.63
-18%
|
-14.69
-8%
|
4.76
N/A
|
31.69
+566%
|
30.23
-5%
|
6.21
-79%
|
-15.11
N/A
|
-16.92
-12%
|
-43.61
-158%
|
-33.99
+22%
|
-19
+44%
|
-24.02
-26%
|
3.27
N/A
|
0.38
-88%
|
-1.84
N/A
|
-3.04
-65%
|
-6.44
-112%
|
-7.47
-16%
|
-3.78
+49%
|
-4.15
-10%
|
-4.54
-9%
|
-4.09
+10%
|
-4.32
-6%
|
-3.4
+21%
|
-8.2
-141%
|
-7.84
+4%
|
-20.38
-160%
|
-22.08
-8%
|
-17.77
+20%
|
-15.52
+13%
|
-5.08
+67%
|
-1.16
+77%
|
-0.25
+78%
|
-1.92
-668%
|
3.2
N/A
|
-2.69
N/A
|
-3.9
-45%
|
|