Olav Thon Eiendomsselskap ASA
OSE:OLT
Income Statement
Earnings Waterfall
Olav Thon Eiendomsselskap ASA
Revenue
|
4.8B
NOK
|
Cost of Revenue
|
-1.4B
NOK
|
Gross Profit
|
3.4B
NOK
|
Operating Expenses
|
-243m
NOK
|
Operating Income
|
3.2B
NOK
|
Other Expenses
|
-4.7B
NOK
|
Net Income
|
-1.6B
NOK
|
Income Statement
Olav Thon Eiendomsselskap ASA
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 610
N/A
|
2 637
+1%
|
2 672
+1%
|
2 753
+3%
|
2 840
+3%
|
2 933
+3%
|
3 037
+4%
|
3 047
+0%
|
3 096
+2%
|
3 186
+3%
|
3 245
+2%
|
3 319
+2%
|
3 426
+3%
|
3 486
+2%
|
3 539
+2%
|
3 591
+1%
|
3 615
+1%
|
3 630
+0%
|
3 642
+0%
|
3 675
+1%
|
3 702
+1%
|
3 764
+2%
|
3 806
+1%
|
3 845
+1%
|
3 884
+1%
|
3 887
+0%
|
3 825
-2%
|
3 809
0%
|
3 819
+0%
|
3 818
0%
|
3 886
+2%
|
3 916
+1%
|
3 929
+0%
|
4 000
+2%
|
4 068
+2%
|
4 133
+2%
|
4 225
+2%
|
4 392
+4%
|
4 558
+4%
|
4 678
+3%
|
4 820
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(851)
|
(873)
|
(890)
|
(928)
|
(957)
|
(1 000)
|
(1 052)
|
(1 058)
|
(949)
|
(1 106)
|
(1 116)
|
(1 119)
|
(1 012)
|
(1 195)
|
(1 189)
|
(1 214)
|
(993)
|
(1 150)
|
(1 144)
|
(1 182)
|
(1 014)
|
(1 239)
|
(1 226)
|
(1 211)
|
(1 025)
|
(1 248)
|
(1 180)
|
(1 094)
|
(1 065)
|
(1 050)
|
(1 104)
|
(1 169)
|
(1 096)
|
(1 192)
|
(1 245)
|
(1 282)
|
(1 307)
|
(1 380)
|
(1 416)
|
(1 427)
|
(1 418)
|
|
Gross Profit |
1 759
N/A
|
1 764
+0%
|
1 782
+1%
|
1 825
+2%
|
1 883
+3%
|
1 933
+3%
|
1 985
+3%
|
1 989
+0%
|
2 147
+8%
|
2 080
-3%
|
2 129
+2%
|
2 200
+3%
|
2 414
+10%
|
2 291
-5%
|
2 350
+3%
|
2 377
+1%
|
2 622
+10%
|
2 480
-5%
|
2 498
+1%
|
2 493
0%
|
2 688
+8%
|
2 525
-6%
|
2 580
+2%
|
2 634
+2%
|
2 859
+9%
|
2 639
-8%
|
2 645
+0%
|
2 715
+3%
|
2 754
+1%
|
2 768
+1%
|
2 782
+1%
|
2 747
-1%
|
2 833
+3%
|
2 808
-1%
|
2 823
+1%
|
2 851
+1%
|
2 918
+2%
|
3 012
+3%
|
3 142
+4%
|
3 251
+3%
|
3 402
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(63)
|
(67)
|
(85)
|
(106)
|
(120)
|
(126)
|
(113)
|
(244)
|
(127)
|
(131)
|
(146)
|
(314)
|
(151)
|
(148)
|
(152)
|
(320)
|
(165)
|
(178)
|
(182)
|
(392)
|
(189)
|
(194)
|
(200)
|
(392)
|
(227)
|
(237)
|
(237)
|
(286)
|
(237)
|
(241)
|
(246)
|
(287)
|
(235)
|
(154)
|
(145)
|
(181)
|
(127)
|
(195)
|
(193)
|
(243)
|
|
Selling, General & Administrative |
(95)
|
(95)
|
(97)
|
(101)
|
(107)
|
(116)
|
(124)
|
(124)
|
(227)
|
(127)
|
(131)
|
(138)
|
(240)
|
(144)
|
(152)
|
(156)
|
(259)
|
(172)
|
(173)
|
(178)
|
(380)
|
(193)
|
(195)
|
(196)
|
(329)
|
(192)
|
(193)
|
(192)
|
(323)
|
(189)
|
(191)
|
(192)
|
(337)
|
(203)
|
(195)
|
(190)
|
(253)
|
(168)
|
(172)
|
(177)
|
(233)
|
|
Depreciation & Amortization |
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(20)
|
(23)
|
(24)
|
(29)
|
(30)
|
(31)
|
(27)
|
(28)
|
(25)
|
(24)
|
(20)
|
(20)
|
(20)
|
(20)
|
(24)
|
(25)
|
(27)
|
(28)
|
(35)
|
(36)
|
(35)
|
(34)
|
(32)
|
(33)
|
(34)
|
(33)
|
(26)
|
(23)
|
(20)
|
(18)
|
(17)
|
|
Other Operating Expenses |
43
|
43
|
41
|
28
|
15
|
12
|
14
|
26
|
(2)
|
15
|
20
|
15
|
(50)
|
22
|
34
|
35
|
(34)
|
35
|
20
|
20
|
8
|
24
|
21
|
16
|
(39)
|
(10)
|
(17)
|
(17)
|
72
|
(12)
|
(15)
|
(20)
|
82
|
1
|
75
|
78
|
98
|
64
|
(3)
|
2
|
7
|
|
Operating Income |
1 695
N/A
|
1 701
+0%
|
1 715
+1%
|
1 740
+1%
|
1 777
+2%
|
1 813
+2%
|
1 859
+3%
|
1 876
+1%
|
1 903
+1%
|
1 953
+3%
|
1 998
+2%
|
2 054
+3%
|
2 100
+2%
|
2 140
+2%
|
2 202
+3%
|
2 225
+1%
|
2 302
+3%
|
2 315
+1%
|
2 320
+0%
|
2 311
0%
|
2 296
-1%
|
2 336
+2%
|
2 386
+2%
|
2 434
+2%
|
2 467
+1%
|
2 412
-2%
|
2 408
0%
|
2 478
+3%
|
2 468
0%
|
2 531
+3%
|
2 541
+0%
|
2 501
-2%
|
2 546
+2%
|
2 573
+1%
|
2 669
+4%
|
2 706
+1%
|
2 737
+1%
|
2 885
+5%
|
2 947
+2%
|
3 058
+4%
|
3 159
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
391
|
5
|
(509)
|
(368)
|
(215)
|
75
|
1 827
|
1 949
|
2 512
|
2 326
|
1 168
|
1 500
|
2 406
|
2 841
|
3 030
|
3 120
|
1 919
|
1 701
|
1 273
|
767
|
609
|
52
|
(351)
|
(399)
|
(103)
|
(3 070)
|
(3 163)
|
(3 264)
|
(2 044)
|
1 640
|
1 962
|
2 385
|
2 367
|
3 723
|
4 539
|
3 457
|
621
|
(1 764)
|
(3 071)
|
(3 993)
|
(5 324)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
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
|
|
Total Other Income |
(1)
|
0
|
0
|
1
|
(1)
|
2
|
0
|
2
|
(8)
|
0
|
0
|
0
|
(37)
|
0
|
1
|
0
|
(28)
|
0
|
0
|
2
|
(25)
|
(2)
|
(4)
|
(10)
|
(28)
|
(103)
|
(99)
|
(98)
|
(86)
|
(5)
|
(14)
|
(9)
|
(146)
|
(149)
|
(146)
|
(152)
|
(224)
|
(220)
|
(220)
|
(220)
|
(12)
|
|
Pre-Tax Income |
2 085
N/A
|
1 705
-18%
|
1 206
-29%
|
1 373
+14%
|
1 562
+14%
|
1 890
+21%
|
3 686
+95%
|
3 826
+4%
|
4 407
+15%
|
4 279
-3%
|
3 167
-26%
|
3 554
+12%
|
4 465
+26%
|
4 981
+12%
|
5 233
+5%
|
5 345
+2%
|
4 193
-22%
|
4 018
-4%
|
3 594
-11%
|
3 080
-14%
|
2 880
-6%
|
2 386
-17%
|
2 031
-15%
|
2 025
0%
|
2 336
+15%
|
(761)
N/A
|
(854)
-12%
|
(884)
-4%
|
338
N/A
|
4 166
+1 133%
|
4 489
+8%
|
4 877
+9%
|
4 767
-2%
|
6 147
+29%
|
7 062
+15%
|
6 011
-15%
|
3 134
-48%
|
901
-71%
|
(344)
N/A
|
(1 155)
-236%
|
(2 177)
-88%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(341)
|
(224)
|
(106)
|
(132)
|
(389)
|
(474)
|
(961)
|
(981)
|
(722)
|
(664)
|
(348)
|
(413)
|
(864)
|
(995)
|
(1 065)
|
(1 095)
|
(711)
|
(646)
|
(542)
|
(429)
|
(364)
|
(281)
|
(199)
|
(205)
|
(498)
|
157
|
191
|
220
|
(81)
|
(869)
|
(880)
|
(1 023)
|
(944)
|
(1 249)
|
(1 487)
|
(1 209)
|
(668)
|
(194)
|
76
|
241
|
524
|
|
Income from Continuing Operations |
1 744
|
1 481
|
1 100
|
1 241
|
1 173
|
1 416
|
2 725
|
2 845
|
3 685
|
3 615
|
2 819
|
3 141
|
3 601
|
3 986
|
4 168
|
4 250
|
3 482
|
3 372
|
3 052
|
2 651
|
2 516
|
2 105
|
1 832
|
1 820
|
1 838
|
(604)
|
(663)
|
(664)
|
257
|
3 297
|
3 609
|
3 854
|
3 823
|
4 898
|
5 575
|
4 802
|
2 466
|
707
|
(268)
|
(914)
|
(1 653)
|
|
Income to Minority Interest |
(33)
|
(25)
|
(26)
|
1
|
(2)
|
(5)
|
(4)
|
(15)
|
(19)
|
(19)
|
(32)
|
(24)
|
(34)
|
(31)
|
(25)
|
(62)
|
(76)
|
(76)
|
(74)
|
(50)
|
1
|
14
|
12
|
44
|
20
|
69
|
97
|
64
|
57
|
(2)
|
(23)
|
(22)
|
(53)
|
(51)
|
(87)
|
(74)
|
(14)
|
(11)
|
44
|
58
|
85
|
|
Net Income (Common) |
1 711
N/A
|
1 456
-15%
|
1 074
-26%
|
1 241
+16%
|
1 171
-6%
|
1 411
+20%
|
2 721
+93%
|
2 831
+4%
|
3 666
+29%
|
3 596
-2%
|
2 787
-22%
|
3 117
+12%
|
3 567
+14%
|
3 956
+11%
|
4 144
+5%
|
4 188
+1%
|
3 406
-19%
|
3 295
-3%
|
2 977
-10%
|
2 601
-13%
|
2 516
-3%
|
2 119
-16%
|
1 844
-13%
|
1 864
+1%
|
1 857
0%
|
(536)
N/A
|
(566)
-6%
|
(599)
-6%
|
315
N/A
|
3 299
+947%
|
3 589
+9%
|
3 834
+7%
|
3 770
-2%
|
4 846
+29%
|
5 487
+13%
|
4 727
-14%
|
2 452
-48%
|
696
-72%
|
(224)
N/A
|
(856)
-282%
|
(1 568)
-83%
|
|
EPS (Diluted) |
16.07
N/A
|
13.89
-14%
|
10.25
-26%
|
10.69
+4%
|
11.14
+4%
|
13.77
+24%
|
24.37
+77%
|
26.59
+9%
|
34.74
+31%
|
33.78
-3%
|
26.18
-22%
|
29.28
+12%
|
33.54
+15%
|
37.19
+11%
|
38.96
+5%
|
39.38
+1%
|
32
-19%
|
31.15
-3%
|
28.15
-10%
|
24.59
-13%
|
24.1
-2%
|
15.81
-34%
|
19.2
+21%
|
18.89
-2%
|
17.82
-6%
|
-5.04
N/A
|
-6.98
-38%
|
-6.42
+8%
|
3.04
N/A
|
26.91
+785%
|
39.7
+48%
|
38.14
-4%
|
36.38
-5%
|
47.6
+31%
|
55.22
+16%
|
46.58
-16%
|
24.16
-48%
|
6.85
-72%
|
-2.58
N/A
|
-8.73
-238%
|
-15.45
-77%
|