GC Rieber Shipping ASA
OSE:RISH
Income Statement
Earnings Waterfall
GC Rieber Shipping ASA
Income Statement
GC Rieber Shipping ASA
| 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 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
731
N/A
|
741
+1%
|
733
-1%
|
665
-9%
|
692
+4%
|
710
+3%
|
803
+13%
|
867
+8%
|
901
+4%
|
1 003
+11%
|
427
-57%
|
296
-31%
|
107
-64%
|
(162)
N/A
|
178
N/A
|
134
-25%
|
179
+34%
|
196
+9%
|
231
+18%
|
223
-3%
|
195
-13%
|
186
-4%
|
206
+11%
|
221
+7%
|
225
+2%
|
228
+2%
|
202
-12%
|
202
0%
|
207
+3%
|
212
+2%
|
0
N/A
|
134
N/A
|
70
-48%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(129)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
604
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
647
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
375
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
128
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
131
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
144
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
138
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(472)
|
(454)
|
(341)
|
(437)
|
(456)
|
(488)
|
(390)
|
(600)
|
(630)
|
(645)
|
(282)
|
(334)
|
(191)
|
(123)
|
(267)
|
(243)
|
(312)
|
(290)
|
(216)
|
(301)
|
(285)
|
(289)
|
(217)
|
(285)
|
(265)
|
(255)
|
(177)
|
(238)
|
(254)
|
(260)
|
(26)
|
(291)
|
(107)
|
(46)
|
(23)
|
(43)
|
(43)
|
(39)
|
(20)
|
(36)
|
(55)
|
|
| Selling, General & Administrative |
0
|
0
|
(257)
|
0
|
0
|
0
|
(295)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
|
| Depreciation & Amortization |
(145)
|
(137)
|
(146)
|
(133)
|
(142)
|
(154)
|
(173)
|
(199)
|
(221)
|
(245)
|
(131)
|
(139)
|
(75)
|
(35)
|
(121)
|
(81)
|
(112)
|
(108)
|
(115)
|
(117)
|
(115)
|
(117)
|
(110)
|
(111)
|
(111)
|
(111)
|
(118)
|
(119)
|
(122)
|
(117)
|
(2)
|
(57)
|
(27)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(10)
|
(21)
|
|
| Other Operating Expenses |
(327)
|
(317)
|
63
|
(305)
|
(314)
|
(335)
|
78
|
(401)
|
(408)
|
(400)
|
47
|
(195)
|
(117)
|
(89)
|
27
|
(161)
|
(200)
|
(182)
|
33
|
(184)
|
(170)
|
(172)
|
26
|
(174)
|
(154)
|
(144)
|
55
|
(119)
|
(132)
|
(144)
|
5
|
(234)
|
(80)
|
(43)
|
2
|
(40)
|
(40)
|
(36)
|
5
|
(25)
|
(34)
|
|
| Operating Income |
259
N/A
|
286
+11%
|
263
-8%
|
228
-13%
|
236
+3%
|
222
-6%
|
257
+16%
|
267
+4%
|
271
+2%
|
358
+32%
|
93
-74%
|
(38)
N/A
|
(84)
-122%
|
(286)
-239%
|
(138)
+52%
|
(109)
+21%
|
(133)
-22%
|
(95)
+29%
|
(84)
+11%
|
(78)
+8%
|
(90)
-16%
|
(103)
-15%
|
(73)
+30%
|
(64)
+11%
|
(40)
+38%
|
(27)
+33%
|
(40)
-47%
|
(36)
+9%
|
(46)
-29%
|
(48)
-4%
|
(26)
+45%
|
(157)
-495%
|
(37)
+77%
|
(46)
-23%
|
(23)
+49%
|
(43)
-84%
|
(43)
-1%
|
(39)
+10%
|
(20)
+49%
|
(36)
-78%
|
(55)
-54%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(116)
|
(121)
|
(264)
|
(177)
|
(120)
|
(148)
|
(168)
|
(264)
|
(237)
|
(233)
|
(14)
|
70
|
68
|
93
|
(26)
|
(22)
|
(21)
|
11
|
(50)
|
(50)
|
(80)
|
(152)
|
165
|
111
|
121
|
175
|
11
|
51
|
69
|
26
|
41
|
(7)
|
(40)
|
193
|
161
|
287
|
388
|
203
|
(19)
|
112
|
162
|
|
| Non-Reccuring Items |
(3)
|
371
|
362
|
361
|
362
|
(8)
|
(167)
|
(158)
|
(131)
|
(245)
|
(92)
|
(103)
|
(194)
|
(81)
|
(193)
|
(199)
|
(158)
|
(155)
|
4
|
4
|
56
|
56
|
56
|
56
|
125
|
125
|
96
|
(198)
|
(421)
|
(421)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(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
|
(53)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
4
|
(0)
|
(0)
|
|
| Pre-Tax Income |
139
N/A
|
535
+284%
|
362
-32%
|
412
+14%
|
477
+16%
|
66
-86%
|
(78)
N/A
|
(156)
-99%
|
(97)
+38%
|
(119)
-23%
|
(13)
+89%
|
(71)
-443%
|
(210)
-196%
|
(274)
-30%
|
(357)
-30%
|
(330)
+8%
|
(312)
+5%
|
(239)
+23%
|
(131)
+45%
|
(123)
+6%
|
(114)
+7%
|
(199)
-75%
|
148
N/A
|
103
-31%
|
206
+100%
|
272
+32%
|
14
-95%
|
(183)
N/A
|
(398)
-118%
|
(443)
-11%
|
17
N/A
|
(164)
N/A
|
(77)
+53%
|
147
N/A
|
139
-5%
|
243
+75%
|
344
+41%
|
163
-52%
|
(35)
N/A
|
76
N/A
|
107
+42%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(15)
|
10
|
(11)
|
(27)
|
(8)
|
(2)
|
(2)
|
(1)
|
(0)
|
(61)
|
(60)
|
(61)
|
(64)
|
(4)
|
(4)
|
(4)
|
1
|
0
|
1
|
1
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
137
|
520
|
371
|
401
|
450
|
58
|
(80)
|
(158)
|
(98)
|
(119)
|
(74)
|
(131)
|
(271)
|
(338)
|
(361)
|
(333)
|
(315)
|
(238)
|
(130)
|
(123)
|
(114)
|
(203)
|
148
|
103
|
206
|
276
|
14
|
(183)
|
(398)
|
(443)
|
17
|
(164)
|
(77)
|
147
|
139
|
243
|
344
|
163
|
(35)
|
75
|
106
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
156
N/A
|
535
+242%
|
371
-31%
|
401
+8%
|
450
+12%
|
58
-87%
|
(80)
N/A
|
(158)
-97%
|
(98)
+38%
|
(119)
-22%
|
(308)
-158%
|
(365)
-19%
|
(922)
-153%
|
(1 181)
-28%
|
(743)
+37%
|
(716)
+4%
|
(280)
+61%
|
(11)
+96%
|
(130)
-1 127%
|
(123)
+6%
|
(114)
+7%
|
(203)
-78%
|
148
N/A
|
103
-31%
|
206
+100%
|
276
+34%
|
14
-95%
|
(183)
N/A
|
(398)
-118%
|
(443)
-11%
|
(495)
-12%
|
(522)
-5%
|
(454)
+13%
|
(246)
+46%
|
178
N/A
|
519
+192%
|
638
+23%
|
478
-25%
|
243
-49%
|
81
-67%
|
112
+39%
|
|
| EPS (Diluted) |
3.15
N/A
|
10.9
+246%
|
7.56
-31%
|
8.13
+8%
|
9.2
+13%
|
1.19
-87%
|
-1.63
N/A
|
-3.19
-96%
|
-1.97
+38%
|
-2.43
-23%
|
-6.26
-158%
|
-7.45
-19%
|
-18.55
-149%
|
-24.05
-30%
|
-15.13
+37%
|
-14.57
+4%
|
-5.7
+61%
|
-0.21
+96%
|
-2.65
-1 162%
|
-2.15
+19%
|
-2.01
+7%
|
-4.65
-131%
|
2.68
N/A
|
1.19
-56%
|
2.38
+100%
|
3.21
+35%
|
0.17
-95%
|
-2.13
N/A
|
-4.63
-117%
|
-5.15
-11%
|
-5.75
-12%
|
-6.08
-6%
|
-5.24
+14%
|
-2.85
+46%
|
2.06
N/A
|
6.04
+193%
|
7.44
+23%
|
5.54
-26%
|
2.82
-49%
|
0.93
-67%
|
1.3
+40%
|
|