Schibsted ASA
OSE:SCHA
Income Statement
Earnings Waterfall
Schibsted ASA
Revenue
|
15.8B
NOK
|
Cost of Revenue
|
-390m
NOK
|
Gross Profit
|
15.4B
NOK
|
Operating Expenses
|
-14.1B
NOK
|
Operating Income
|
1.3B
NOK
|
Other Expenses
|
12.1B
NOK
|
Net Income
|
13.4B
NOK
|
Income Statement
Schibsted 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 |
14 993
N/A
|
14 957
0%
|
14 933
0%
|
14 975
+0%
|
14 959
0%
|
14 928
0%
|
15 044
+1%
|
15 117
+0%
|
15 306
+1%
|
15 617
+2%
|
15 742
+1%
|
15 854
+1%
|
15 971
+1%
|
16 184
+1%
|
16 547
+2%
|
16 943
+2%
|
17 300
+2%
|
17 575
+2%
|
17 772
+1%
|
18 059
+2%
|
18 278
+1%
|
18 474
+1%
|
18 716
+1%
|
19 075
+2%
|
19 317
+1%
|
15 800
-18%
|
14 388
-9%
|
12 908
-10%
|
11 491
-11%
|
13 829
+20%
|
14 308
+3%
|
14 623
+2%
|
14 870
+2%
|
15 131
+2%
|
15 220
+1%
|
15 272
+0%
|
15 400
+1%
|
15 564
+1%
|
15 661
+1%
|
15 756
+1%
|
15 773
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(792)
|
(730)
|
(696)
|
(696)
|
(685)
|
(650)
|
(612)
|
(575)
|
(543)
|
(528)
|
(517)
|
(500)
|
(478)
|
(459)
|
(443)
|
(432)
|
(427)
|
(418)
|
(413)
|
(409)
|
(409)
|
(410)
|
(414)
|
(416)
|
(407)
|
(406)
|
(414)
|
(454)
|
(507)
|
(535)
|
(541)
|
(531)
|
(533)
|
(542)
|
(552)
|
(549)
|
(526)
|
(502)
|
(472)
|
(426)
|
(390)
|
|
Gross Profit |
14 201
N/A
|
14 227
+0%
|
14 237
+0%
|
14 279
+0%
|
14 274
0%
|
14 278
+0%
|
14 432
+1%
|
14 542
+1%
|
14 763
+2%
|
15 089
+2%
|
15 225
+1%
|
15 354
+1%
|
15 493
+1%
|
15 725
+1%
|
16 104
+2%
|
16 511
+3%
|
16 873
+2%
|
17 157
+2%
|
17 359
+1%
|
17 650
+2%
|
17 869
+1%
|
18 064
+1%
|
18 302
+1%
|
18 659
+2%
|
18 910
+1%
|
15 394
-19%
|
13 974
-9%
|
12 454
-11%
|
10 984
-12%
|
13 294
+21%
|
13 767
+4%
|
14 092
+2%
|
14 337
+2%
|
14 589
+2%
|
14 668
+1%
|
14 723
+0%
|
14 874
+1%
|
15 062
+1%
|
15 189
+1%
|
15 330
+1%
|
15 383
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 873)
|
(12 877)
|
(12 850)
|
(12 664)
|
(12 735)
|
(12 680)
|
(12 862)
|
(12 195)
|
(12 376)
|
(12 721)
|
(12 766)
|
(13 754)
|
(13 901)
|
(14 107)
|
(14 298)
|
(14 045)
|
(14 748)
|
(14 845)
|
(15 001)
|
(15 121)
|
(15 237)
|
(15 396)
|
(15 563)
|
(16 006)
|
(16 433)
|
(13 645)
|
(12 514)
|
(11 107)
|
(9 552)
|
(11 389)
|
(11 801)
|
(12 329)
|
(12 729)
|
(13 149)
|
(13 368)
|
(13 433)
|
(13 702)
|
(13 842)
|
(13 884)
|
(14 026)
|
(14 061)
|
|
Selling, General & Administrative |
(5 392)
|
(5 437)
|
(5 476)
|
(5 564)
|
(5 624)
|
(5 679)
|
(5 796)
|
(5 884)
|
(5 959)
|
(6 067)
|
(6 091)
|
(6 141)
|
(6 125)
|
(6 163)
|
(6 254)
|
(6 317)
|
(6 477)
|
(6 532)
|
(6 563)
|
(6 598)
|
(6 666)
|
(6 751)
|
(6 884)
|
(7 101)
|
(7 276)
|
(5 993)
|
(5 472)
|
(4 905)
|
(4 257)
|
(5 160)
|
(5 323)
|
(5 486)
|
(5 639)
|
(5 807)
|
(5 903)
|
(5 929)
|
(6 049)
|
(6 127)
|
(6 181)
|
(6 282)
|
(6 387)
|
|
Depreciation & Amortization |
(473)
|
(466)
|
(468)
|
(467)
|
(471)
|
(478)
|
(484)
|
(498)
|
(503)
|
(516)
|
(514)
|
(529)
|
(551)
|
(575)
|
(606)
|
(634)
|
(661)
|
(680)
|
(703)
|
(732)
|
(875)
|
(1 008)
|
(1 124)
|
(1 253)
|
(1 273)
|
(1 023)
|
(944)
|
(829)
|
(714)
|
(889)
|
(939)
|
(983)
|
(1 027)
|
(1 072)
|
(1 087)
|
(1 116)
|
(1 167)
|
(1 186)
|
(1 199)
|
(1 239)
|
(1 246)
|
|
Other Operating Expenses |
(7 008)
|
(6 974)
|
(6 906)
|
(6 633)
|
(6 640)
|
(6 523)
|
(6 582)
|
(5 813)
|
(5 914)
|
(6 138)
|
(6 161)
|
(7 084)
|
(7 225)
|
(7 369)
|
(7 438)
|
(7 094)
|
(7 610)
|
(7 633)
|
(7 735)
|
(7 791)
|
(7 696)
|
(7 637)
|
(7 555)
|
(7 652)
|
(7 884)
|
(6 629)
|
(6 098)
|
(5 373)
|
(4 581)
|
(5 340)
|
(5 539)
|
(5 860)
|
(6 063)
|
(6 270)
|
(6 378)
|
(6 388)
|
(6 486)
|
(6 529)
|
(6 504)
|
(6 505)
|
(6 428)
|
|
Operating Income |
1 328
N/A
|
1 350
+2%
|
1 387
+3%
|
1 615
+16%
|
1 539
-5%
|
1 598
+4%
|
1 570
-2%
|
2 347
+49%
|
2 387
+2%
|
2 368
-1%
|
2 459
+4%
|
1 600
-35%
|
1 592
-1%
|
1 618
+2%
|
1 806
+12%
|
2 466
+37%
|
2 125
-14%
|
2 312
+9%
|
2 358
+2%
|
2 529
+7%
|
2 632
+4%
|
2 668
+1%
|
2 739
+3%
|
2 653
-3%
|
2 477
-7%
|
1 749
-29%
|
1 460
-17%
|
1 347
-8%
|
1 432
+6%
|
1 905
+33%
|
1 966
+3%
|
1 763
-10%
|
1 608
-9%
|
1 440
-10%
|
1 300
-10%
|
1 290
-1%
|
1 172
-9%
|
1 220
+4%
|
1 305
+7%
|
1 304
0%
|
1 322
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(290)
|
(513)
|
(774)
|
(949)
|
(425)
|
(318)
|
(222)
|
(114)
|
(378)
|
(253)
|
(84)
|
(139)
|
(136)
|
(197)
|
(204)
|
(267)
|
(230)
|
(153)
|
(142)
|
(43)
|
5
|
(79)
|
(90)
|
(123)
|
(749)
|
(159)
|
(155)
|
(188)
|
380
|
(181)
|
(234)
|
(394)
|
(401)
|
(408)
|
(582)
|
(742)
|
(5 142)
|
(6 516)
|
(5 150)
|
663
|
5 604
|
|
Non-Reccuring Items |
629
|
590
|
904
|
(264)
|
(1)
|
125
|
892
|
(252)
|
(523)
|
(724)
|
(1 625)
|
(192)
|
(172)
|
1 221
|
1 453
|
960
|
1 440
|
30
|
(156)
|
(796)
|
(824)
|
(795)
|
(855)
|
(560)
|
(480)
|
(377)
|
(418)
|
(202)
|
(344)
|
(428)
|
(249)
|
(19 968)
|
(33 511)
|
(40 051)
|
(43 310)
|
(22 339)
|
(2 250)
|
3 557
|
19 723
|
(274)
|
(7 632)
|
|
Total Other Income |
(183)
|
(128)
|
(52)
|
(20)
|
14
|
(28)
|
(97)
|
(15)
|
(147)
|
(133)
|
(65)
|
(11)
|
(29)
|
(11)
|
(37)
|
(15)
|
(18)
|
(14)
|
(12)
|
(9)
|
(7)
|
(13)
|
(25)
|
(22)
|
(44)
|
(30)
|
(23)
|
(16)
|
(2)
|
(15)
|
(14)
|
(19)
|
1
|
4
|
6
|
(453)
|
(454)
|
(454)
|
(456)
|
(26)
|
(23)
|
|
Pre-Tax Income |
1 484
N/A
|
1 299
-12%
|
1 465
+13%
|
382
-74%
|
1 127
+195%
|
1 377
+22%
|
2 143
+56%
|
1 966
-8%
|
1 339
-32%
|
1 258
-6%
|
685
-46%
|
1 258
+84%
|
1 255
0%
|
2 631
+110%
|
3 018
+15%
|
3 144
+4%
|
3 317
+6%
|
2 175
-34%
|
2 048
-6%
|
1 681
-18%
|
1 806
+7%
|
1 781
-1%
|
1 769
-1%
|
1 948
+10%
|
1 204
-38%
|
1 183
-2%
|
864
-27%
|
941
+9%
|
1 466
+56%
|
1 281
-13%
|
1 469
+15%
|
(18 618)
N/A
|
(32 303)
-74%
|
(39 015)
-21%
|
(42 586)
-9%
|
(22 244)
+48%
|
(6 674)
+70%
|
(2 193)
+67%
|
15 422
N/A
|
1 667
-89%
|
(729)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(532)
|
(523)
|
(551)
|
(509)
|
(496)
|
(506)
|
(520)
|
(575)
|
(607)
|
(601)
|
(643)
|
(699)
|
(729)
|
(915)
|
(946)
|
(958)
|
(1 004)
|
(929)
|
(925)
|
(965)
|
(938)
|
(875)
|
(891)
|
(752)
|
(712)
|
(108)
|
71
|
128
|
211
|
(236)
|
(273)
|
(280)
|
(254)
|
(259)
|
(238)
|
(254)
|
(218)
|
(236)
|
(258)
|
(257)
|
(271)
|
|
Income from Continuing Operations |
952
|
776
|
914
|
(127)
|
631
|
871
|
1 623
|
1 391
|
732
|
657
|
42
|
559
|
526
|
1 716
|
2 072
|
2 186
|
2 313
|
1 246
|
1 123
|
716
|
868
|
906
|
878
|
1 196
|
492
|
1 075
|
935
|
1 069
|
1 677
|
1 045
|
1 196
|
(18 898)
|
(32 557)
|
(39 274)
|
(42 824)
|
(22 498)
|
(6 892)
|
(2 429)
|
15 164
|
1 410
|
(1 000)
|
|
Income to Minority Interest |
(29)
|
(32)
|
(46)
|
(53)
|
(113)
|
(120)
|
(121)
|
(128)
|
(78)
|
(87)
|
(95)
|
(94)
|
(85)
|
(56)
|
(55)
|
(55)
|
(53)
|
(64)
|
(61)
|
(68)
|
(76)
|
(139)
|
(229)
|
(247)
|
(57)
|
28
|
195
|
22
|
26
|
159
|
83
|
274
|
82
|
(72)
|
(69)
|
(60)
|
(53)
|
(55)
|
(59)
|
(68)
|
(75)
|
|
Net Income (Common) |
923
N/A
|
744
-19%
|
868
+17%
|
(180)
N/A
|
518
N/A
|
751
+45%
|
1 502
+100%
|
1 263
-16%
|
654
-48%
|
570
-13%
|
(53)
N/A
|
465
N/A
|
441
-5%
|
1 661
+277%
|
2 018
+21%
|
2 130
+6%
|
2 260
+6%
|
1 180
-48%
|
1 059
-10%
|
648
-39%
|
789
+22%
|
765
-3%
|
647
-15%
|
949
+47%
|
435
-54%
|
634
+46%
|
454
-28%
|
858
+89%
|
968
+13%
|
61 409
+6 244%
|
61 689
+0%
|
41 341
-33%
|
27 991
-32%
|
(39 350)
N/A
|
(42 894)
-9%
|
(22 582)
+47%
|
(6 968)
+69%
|
(2 507)
+64%
|
15 082
N/A
|
16 808
+11%
|
13 411
-20%
|
|
EPS (Diluted) |
4.3
N/A
|
3.47
-19%
|
4.04
+16%
|
-0.84
N/A
|
2.4
N/A
|
3.48
+45%
|
6.92
+99%
|
5.78
-16%
|
2.89
-50%
|
2.52
-13%
|
-0.23
N/A
|
2.05
N/A
|
1.95
-5%
|
7.33
+276%
|
8.9
+21%
|
9.35
+5%
|
9.47
+1%
|
4.94
-48%
|
4.43
-10%
|
2.72
-39%
|
3.31
+22%
|
3.2
-3%
|
2.71
-15%
|
3.99
+47%
|
1.84
-54%
|
2.71
+47%
|
1.94
-28%
|
3.66
+89%
|
4.09
+12%
|
262.04
+6 307%
|
264.38
+1%
|
176.7
-33%
|
119.61
-32%
|
-168.17
N/A
|
-183.17
-9%
|
-96.53
+47%
|
-30.23
+69%
|
-11
+64%
|
66.98
N/A
|
73.53
+10%
|
59.52
-19%
|