P/F Bakkafrost (OSL: BAKKA)
Norway
· Delayed Price · Currency is NOK 629.50
-17.00 (-2.63%)
Dec 20, 2024, 4:26 PM CET
P/F Bakkafrost Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 7,572 | 7,141 | 7,130 | 5,554 | 4,652 | 4,511 | Upgrade
|
| Revenue Growth (YoY) | 0.71% | 0.15% | 28.38% | 19.39% | 3.12% | 41.97% | Upgrade
|
| Cost of Revenue | 3,217 | 2,663 | 2,051 | 1,623 | 1,918 | 1,736 | Upgrade
|
| Gross Profit | 4,354 | 4,478 | 5,079 | 3,931 | 2,734 | 2,775 | Upgrade
|
| Selling, General & Admin | 829.07 | 814.19 | 780.87 | 682.6 | 656.43 | 479.98 | Upgrade
|
| Other Operating Expenses | 1,979 | 1,777 | 1,992 | 1,603 | 944.96 | 979.58 | Upgrade
|
| Operating Expenses | 3,507 | 3,228 | 3,309 | 2,816 | 2,048 | 1,769 | Upgrade
|
| Operating Income | 847.7 | 1,250 | 1,771 | 1,115 | 685.93 | 1,006 | Upgrade
|
| Interest Expense | -218.77 | -181.79 | -61.95 | -40.61 | -36.32 | -17.11 | Upgrade
|
| Interest & Investment Income | 27.15 | 20.81 | 7 | 5.42 | 1.4 | 5 | Upgrade
|
| Earnings From Equity Investments | 40.9 | 70.65 | 57.6 | 30.11 | 5.55 | 13.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.14 | 2.78 | -69.07 | 38.76 | -13.1 | -12.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.27 | -13.42 | -11.8 | -10.59 | -17.13 | -12.51 | Upgrade
|
| EBT Excluding Unusual Items | 661.57 | 1,149 | 1,692 | 1,138 | 626.34 | 982.79 | Upgrade
|
| Impairment of Goodwill | -0.5 | -0.5 | -2.15 | -0.04 | -0.36 | -0.88 | Upgrade
|
| Pretax Income | 661.07 | 1,148 | 1,690 | 1,138 | 625.98 | 981.92 | Upgrade
|
| Income Tax Expense | 100.92 | 193.14 | 346.01 | 173.63 | 163.14 | 180.03 | Upgrade
|
| Earnings From Continuing Operations | 560.15 | 955.22 | 1,344 | 964.04 | 462.85 | 801.89 | Upgrade
|
| Minority Interest in Earnings | 9.03 | 0.36 | 0.78 | 0.02 | - | 8.38 | Upgrade
|
| Net Income | 569.17 | 955.57 | 1,345 | 964.05 | 462.85 | 810.27 | Upgrade
|
| Net Income to Common | 569.17 | 955.57 | 1,345 | 964.05 | 462.85 | 810.27 | Upgrade
|
| Net Income Growth | 39.86% | -28.96% | 39.53% | 108.29% | -42.88% | -15.62% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 52 | Upgrade
|
| Shares Change (YoY) | 0.18% | 0.14% | 0.04% | -0.04% | 14.46% | 6.12% | Upgrade
|
| EPS (Basic) | 9.61 | 16.15 | 22.76 | 16.32 | 7.83 | 15.70 | Upgrade
|
| EPS (Diluted) | 9.61 | 16.15 | 22.76 | 16.32 | 7.83 | 15.70 | Upgrade
|
| EPS Growth | 39.61% | -29.06% | 39.48% | 108.43% | -50.11% | -20.49% | Upgrade
|
| Free Cash Flow | 1,144 | -39.37 | -33.82 | 8.87 | -362.41 | 334.23 | Upgrade
|
| Free Cash Flow Per Share | 19.30 | -0.67 | -0.57 | 0.15 | -6.13 | 6.47 | Upgrade
|
| Dividend Per Share | 8.700 | 8.700 | 10.000 | 5.140 | 3.650 | - | Upgrade
|
| Dividend Growth | -13.00% | -13.00% | 94.55% | 40.82% | - | - | Upgrade
|
| Gross Margin | 57.51% | 62.71% | 71.24% | 70.77% | 58.77% | 61.52% | Upgrade
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| Operating Margin | 11.20% | 17.50% | 24.83% | 20.07% | 14.75% | 22.31% | Upgrade
|
| Profit Margin | 7.52% | 13.38% | 18.87% | 17.36% | 9.95% | 17.96% | Upgrade
|
| Free Cash Flow Margin | 15.10% | -0.55% | -0.47% | 0.16% | -7.79% | 7.41% | Upgrade
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| EBITDA | 1,411 | 1,752 | 2,203 | 1,549 | 1,002 | 1,275 | Upgrade
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| EBITDA Margin | 18.64% | 24.54% | 30.89% | 27.88% | 21.53% | 28.26% | Upgrade
|
| D&A For EBITDA | 563.78 | 502.27 | 431.88 | 433.93 | 315.7 | 268.75 | Upgrade
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| EBIT | 847.7 | 1,250 | 1,771 | 1,115 | 685.93 | 1,006 | Upgrade
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| EBIT Margin | 11.20% | 17.50% | 24.83% | 20.07% | 14.75% | 22.31% | Upgrade
|
| Effective Tax Rate | 15.27% | 16.82% | 20.47% | 15.26% | 26.06% | 18.33% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.