Austevoll Seafood ASA (OSL:AUSS)
83.30
-0.90 (-1.07%)
Jul 23, 2026, 1:44 PM CET
Austevoll Seafood ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 39,314 | 39,306 | 35,366 | 33,731 | 31,169 | 26,571 | |
Revenue Growth (YoY) | 6.84% | 11.14% | 4.85% | 8.22% | 17.30% | 18.44% |
Cost of Revenue | 22,245 | 22,293 | 18,522 | 18,739 | 16,294 | 14,109 |
Gross Profit | 17,069 | 17,013 | 16,844 | 14,992 | 14,875 | 12,462 |
Selling, General & Admin | 5,888 | -5,876 | -5,296 | -4,857 | -4,519 | -4,064 |
Depreciation & Amortization Expenses | 2,319 | 2,280 | 2,065 | -521 | -344 | -357 |
Other Operating Expenses | 5,855 | 7,312 | 5,097 | -5,271 | -6,240 | -5,146 |
Total Operating Expenses | 14,062 | 3,716 | 1,866 | -10,649 | -11,103 | -9,567 |
Operating Income | 2,998 | 13,297 | 14,978 | 25,641 | 5,240 | 4,332 |
Interest Income | - | 859 | 760 | 660 | 848 | 394 |
Interest Expense | - | -1,496 | -1,402 | -1,252 | -1,155 | -744 |
Other Non-Operating Income (Expense) | -828 | 44 | 1,280 | 43 | -20 | 62 |
Total Non-Operating Income (Expense) | -828 | -593 | 638 | -549 | -327 | -288 |
Pretax Income | 2,276 | 851 | 5,022 | 2,845 | 5,428 | 4,376 |
Provision for Income Taxes | 749 | 163 | 133 | 2,501 | 1,142 | 939 |
Net Income | 883 | 688 | 4,890 | 344 | 4,285 | 3,437 |
Minority Interest in Earnings | 587 | 239 | 2,144 | 52 | 1,795 | 1,455 |
Net Income to Common | 939 | 449 | 2,745 | 292 | 2,490 | 1,982 |
Net Income Growth | -60.20% | -83.64% | 840.07% | -88.27% | 25.63% | 301.22% |
Shares Outstanding (Basic) | 204 | 202 | 202 | 202 | 202 | 202 |
Shares Outstanding (Diluted) | 204 | 202 | 202 | 202 | 202 | 202 |
Shares Change (YoY) | 1.24% | - | - | - | - | - |
EPS (Basic) | 4.60 | 2.22 | 13.60 | 1.45 | 12.34 | 9.82 |
EPS (Diluted) | 4.60 | 2.22 | 13.60 | 1.45 | 12.34 | 9.82 |
EPS Growth | -60.68% | -83.68% | 837.93% | -88.25% | 25.66% | 300.82% |
Free Cash Flow | 2,844 | 2,546 | 623 | 1,234 | 1,361 | 3,297 |
Free Cash Flow Growth | 11.71% | 308.67% | -49.51% | -9.33% | -58.72% | 133.00% |
Free Cash Flow Per Share | 13.93 | 12.61 | 3.09 | 6.11 | 6.74 | 16.34 |
Dividends Per Share | 6.500 | 6.500 | 6.500 | 4.500 | 5.500 | 4.500 |
Dividend Growth | - | - | 44.44% | -18.18% | 22.22% | 28.57% |
Gross Margin | 43.42% | 43.28% | 47.63% | 44.45% | 47.72% | 46.90% |
Operating Margin | 7.63% | 33.83% | 42.35% | 76.02% | 16.81% | 16.30% |
Profit Margin | 2.25% | 1.75% | 13.83% | 1.02% | 13.75% | 12.94% |
FCF Margin | 7.23% | 6.48% | 1.76% | 3.66% | 4.37% | 12.41% |
EBITDA | 5,317 | 15,578 | 17,043 | 27,550 | 6,972 | 5,912 |
EBITDA Margin | 13.52% | 39.63% | 48.19% | 81.68% | 22.37% | 22.25% |
EBIT | 2,998 | 13,297 | 14,978 | 25,641 | 5,240 | 4,332 |
EBIT Margin | 7.63% | 33.83% | 42.35% | 76.02% | 16.81% | 16.30% |
Effective Tax Rate | 32.91% | 19.15% | 2.65% | 87.91% | 21.04% | 21.46% |