Olav Thon Eiendomsselskap ASA
OSE:OLT

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Olav Thon Eiendomsselskap ASA
OSE:OLT
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Price: 219 NOK
Market Cap: 22.2B NOK
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Income Statement

Earnings Waterfall
Olav Thon Eiendomsselskap ASA

Revenue
4.8B NOK
Cost of Revenue
-1.5B NOK
Gross Profit
3.4B NOK
Operating Expenses
-203m NOK
Operating Income
3.2B NOK
Other Expenses
-4.2B NOK
Net Income
-1.1B NOK

Income Statement
Olav Thon Eiendomsselskap ASA

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Income Statement
Currency: NOK
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 Jun-2024
Revenue
Revenue
2 672
N/A
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%
4 853
+1%
4 835
0%
Gross Profit
Cost of Revenue
(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)
(1 473)
(1 474)
Gross Profit
1 782
N/A
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%
3 380
-1%
3 361
-1%
Operating Income
Operating Expenses
(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)
(206)
(203)
Selling, General & Administrative
(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)
(183)
(181)
Depreciation & Amortization
(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)
(14)
(13)
Other Operating Expenses
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
(9)
(9)
Operating Income
1 715
N/A
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%
3 174
+0%
3 158
-1%
Pre-Tax Income
Interest Income Expense
(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)
(4 760)
(4 563)
Non-Reccuring Items
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
0
0
Total Other Income
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)
(11)
(79)
Pre-Tax Income
1 206
N/A
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%
(1 597)
+27%
(1 484)
+7%
Net Income
Tax Provision
(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
398
350
Income from Continuing Operations
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)
(1 199)
(1 134)
Income to Minority Interest
(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
86
67
Net Income (Common)
1 074
N/A
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%
(1 113)
+29%
(1 067)
+4%
EPS (Diluted)
10.25
N/A
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%
-10.54
+32%
-9.74
+8%

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