TGS ASA
NO · esercizio 2021 · chiuso il 2021-12-31 · importi in USD · tutte le identità verificate
Tutti i bilanci di TGS ASA — altri esercizi: 202420232022
Chi è
Testo dell'emittente, citato dal deposito senza modifiche né traduzione. ESEF non contiene una classificazione settoriale: quello che segue è quanto la società dichiara di sé nelle informazioni di identificazione previste dallo IAS 1.138.
| Attività e operazioniifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities · lingua dichiarata en · dal deposito del 2024-12-31 | TGS ASA and its subsidiaries (“TGS” or “the Group”) provide advanced data and intelligence to companies active in the energy sector. With leading-edge technology and solutions spanning the entire energy value chain, TGS offers a comprehensive range of insights to help clients make better decisions. Our broad range of products and advanced data tech-nologies, coupled with a global, extensive and diverse energy data library, make TGS a trusted partner in supporting the exploration and production of energy resources worldwide.Note 06 Segment informationTGS reports monthly management information to Executive Management (chief operating decision maker) based on defined operating business units based on the nature of the products and services sold. Where appropriate, these operating business units are aggregated into report-able segments that form the basis of the monthly management reporting. The reportable segments are divided into five overall business units: Multi-client, Contract, New Energy Solutions, Imaging and Shared Services. The Group does not allocate all cost items to its reportable business units during the year.Following the merger with PGS, management has re-assessed its composition of segments, and the information reported to Executive Management. The previously reported segment Acquisition is now Contract which now also includes streamer acquisition, and the previously reported segment Digital Energy Solutions is now New Energy Solutions, where we have allocated some of the services to multi-client and shared services.In accordance with IFRS 15, multi-client pre-funding revenues (revenues committed prior to completion of a project) are generally recognized at the “point in time” when the customer receives access to, or delivery of, the finished data which often will take place a year or more after the acquisition of data due to the time required to complete data processing. For multi-client pre-funding revenues and accelerated amortization management reviews reporting on a Produced basis, which is based on the percentage of completion (POC) method. The measurement basis of segment profit is EBITDA (Earnings before net financial items, tax, depre-ciation, amortization and impairment), as it reflects the performance of the different Segments, and as such is relevant for understanding the Group’s performance.The contract segment accounts for the majority of the intercompany services. The Produced adjustments for POC revenues and accelerated amortization relate solely to the multi-client segment.2024New Energy (All amounts in USD 1,000s) Multi-client ContractSolutions Imaging Shared services Elimination Produced 2024 Adjust ments IFRS 2024Revenues 793,297 563,828 41,722 35,634 768 - 1,435,249 (117,075) 1,318,174Inter-segment revenue 152,494 - 42,428 - (194,922)Costs 44,831 511,398 32,169 71,437 135,843 (171,666) 624,013 - 624,013EBITDA 748,466 204,924 9,553 6,625 (135,075) (23,256) 811,237 (117,075) 694,162Depreciation 185,198 - 185,198Straight-line amortization of multi-client library 204,854 - 204,854Produced accelerated amortization of multi-client library 153,378 (49,451) 103,927Impairment of the multi-client library 4,645 - 4,645Operating profit (EBIT) 263,162 (67,624) 195,5382023New Energy (All amounts in USD 1,000s) Multi-client ContractSolutions Imaging Shared services Elimination Produced 2023 Adjustments IFRS 2023Revenues 540,220 386,774 24,488 16,236 722 - 968,440 (174,144) 794,296Inter-segment revenue 27,282 - 29,072 - (56,354)Costs 27,452 281,668 18,732 39,630 98,504 (55,571) 410,414 - 410,414EBITDA 512,768 132,388 5,755 5,679 (97,782) (782) 558,026 (174,144) 383,882Depreciation 96,943 - 96,943Straight-line amortization of multi-client library 163,451 - 163,451Produced accelerated amortization of multi-client library 111,028 (48,429) 62,599Impairment of the multi-client library 7,622 - 7,622Operating profit (EBIT) 178,983 (125,715) 53,268 |
| Sede principale dell'attivitàifrs-full:PrincipalPlaceOfBusiness · lingua dichiarata en · dal deposito del 2024-12-31 | Oslo |
| Domicilioifrs-full:DomicileOfEntity · lingua dichiarata en · dal deposito del 2024-12-31 | Norway |
| Paese di costituzioneifrs-full:CountryOfIncorporation · lingua dichiarata en · dal deposito del 2024-12-31 | Norway |
| Forma giuridicaifrs-full:LegalFormOfEntity · lingua dichiarata en · dal deposito del 2024-12-31 | public limited liability Company |
| Capogruppo ultimaifrs-full:NameOfUltimateParentOfGroup · lingua dichiarata en · dal deposito del 2024-12-31 | TGS ASA |
| Controllanteifrs-full:NameOfParentEntity · lingua dichiarata en · dal deposito del 2024-12-31 | TGS ASA |
Stato patrimoniale
| Voce canonica | USD |
|---|---|
| Attività non correnti ifrs-full:NoncurrentAssets | 1 444 104 000 |
| Attività correnti ifrs-full:CurrentAssets | 564 715 000 |
| Totale attivo ifrs-full:Assets | 2 008 818 000 |
| Patrimonio netto del gruppo ifrs-full:EquityAttributableToOwnersOfParent | 1 268 664 000 |
| Interessenze di minoranza ifrs-full:NoncontrollingInterests | -7 000 |
| Patrimonio netto ifrs-full:Equity | 1 268 657 000 |
| Passività non correnti ifrs-full:NoncurrentLiabilities | 74 408 000 |
| Passività correnti ifrs-full:CurrentLiabilities | 665 754 000 |
| Totale passivo ifrs-full:Liabilities | 740 162 000 |
| Totale patrimonio e passivo ifrs-full:EquityAndLiabilities | 2 008 818 000 |
Conto economico
| Voce canonica | USD |
|---|---|
| Ricavi ifrs-full:Revenue | 518 689 000 |
| Costo del venduto ifrs-full:CostOfSales | 11 625 000 |
| Risultato operativo ifrs-full:ProfitLossFromOperatingActivities | -72 331 000 |
| Risultato ante imposte ifrs-full:ProfitLossBeforeTax | -85 087 000 |
| Imposte ifrs-full:IncomeTaxExpenseContinuingOperations | -9 103 000 |
| Risultato netto ifrs-full:ProfitLoss | -75 985 000 |
| di cui gruppo ifrs-full:ProfitLossAttributableToOwnersOfParent | -75 985 000 |
| di cui minoranze ifrs-full:ProfitLossAttributableToNoncontrollingInterests | 0 |
Verifiche contabili
Ogni prospetto è controllato contro le identità che lo definiscono. Il risultato è mostrato qui che sia positivo o negativo.
| Identità | Esito |
|---|---|
| attivo = correnti + non correnti | verificata |
| attivo = patrimonio netto + passivo, sommati da noi | verificata |
| patrimonio = gruppo + minoranze | verificata |
| attivo = totale patrimonio e passivo dichiarato | verificata |
| passivo = correnti + non correnti | verificata |
| risultato = gruppo + minoranze | verificata |
| risultato netto = ante imposte − imposte | verificata |
Provenienza
Ogni riga porta sotto l'etichetta il concetto della tassonomia IFRS da cui il valore è
stato preso, così com'è nel deposito originale. Il deposito è identificato da
549300NUPLAXPB0WYH90-2021-12-31-ESEF-NO-0.
Apri la relazione depositata — il documento originale su filings.xbrl.org, da cui ogni numero di questa pagina è stato letto.