P/F Bakkafrost (OSL:BAKKA)
442.20
-2.20 (-0.50%)
Jul 23, 2026, 2:44 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 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 |
| 7,222 | 7,007 | 7,334 | 7,141 | 7,130 | 5,554 | |
Revenue Growth (YoY) | 0.68% | -4.45% | 2.70% | 0.15% | 28.38% | 19.39% |
Cost of Revenue | 1,779 | 2,260 | 2,205 | 2,260 | 2,090 | 1,871 |
Gross Profit | 5,443 | 4,747 | 5,129 | 4,881 | 5,040 | 3,683 |
Selling, General & Admin | 970.67 | 946.72 | 881.93 | 862.67 | 831.68 | 728.42 |
Depreciation & Amortization Expenses | 816.48 | 785.12 | 704.31 | 637.21 | 537.48 | 530.43 |
Other Operating Expenses | 1,825 | 2,137 | 2,537 | 2,061 | 1,845 | 1,280 |
Total Operating Expenses | 3,612 | 3,869 | 4,123 | 3,561 | 3,214 | 2,539 |
Operating Income | 1,296 | 877.82 | 1,006 | 1,320 | 1,826 | 1,145 |
Interest Income | 14.18 | 15.59 | 18.6 | 20.81 | 7 | 5.42 |
Interest Expense | -164.22 | -161.4 | -199.53 | -184.68 | -65.04 | -40.61 |
Other Non-Operating Income (Expense) | -59.31 | -96.57 | 26.76 | -7.74 | -77.78 | 28.17 |
Total Non-Operating Income (Expense) | -209.34 | -242.38 | -154.17 | -171.61 | -135.82 | -7.02 |
Pretax Income | 1,086 | 635.44 | 851.63 | 1,148 | 1,690 | 1,138 |
Provision for Income Taxes | 250.02 | 111.68 | 206.84 | 193.14 | 346.01 | 173.63 |
Net Income | 836.19 | 523.76 | 644.8 | 955.22 | 1,344 | 964.04 |
Minority Interest in Earnings | 3.95 | -6.41 | -11.8 | -0.36 | -0.78 | -0.02 |
Net Income to Common | 832.24 | 530.17 | 656.6 | 955.57 | 1,345 | 964.05 |
Net Income Growth | 233.13% | -19.26% | -31.29% | -28.96% | 39.53% | 108.29% |
Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 |
Shares Change (YoY) | -0.41% | 0.03% | 0.16% | 0.14% | 0.04% | -0.04% |
EPS (Basic) | 14.10 | 8.83 | 10.88 | 16.14 | 22.75 | 16.32 |
EPS (Diluted) | 14.10 | 8.83 | 10.88 | 16.14 | 22.75 | 16.32 |
EPS Growth | 251.62% | -18.84% | -32.59% | -29.05% | 39.40% | 108.43% |
Free Cash Flow | -112.41 | -56.5 | 1,329 | -39.37 | -33.82 | 8.87 |
Free Cash Flow Per Share | -1.90 | -0.95 | 22.42 | -0.67 | -0.57 | 0.15 |
Dividends Per Share | 3.450 | 3.450 | 8.440 | 8.700 | 10.000 | 5.140 |
Dividend Growth | - | -59.12% | -2.99% | -13.00% | 94.55% | 40.82% |
Gross Margin | 75.37% | 67.75% | 69.93% | 68.35% | 70.69% | 66.32% |
Operating Margin | 17.94% | 12.53% | 13.71% | 18.48% | 25.61% | 20.61% |
Profit Margin | 11.58% | 7.47% | 8.79% | 13.38% | 18.85% | 17.36% |
FCF Margin | -1.56% | -0.81% | 18.12% | -0.55% | -0.47% | 0.16% |
EBITDA | 2,112 | 1,663 | 1,710 | 1,957 | 2,364 | 1,675 |
EBITDA Margin | 29.25% | 23.73% | 23.32% | 27.41% | 33.15% | 30.16% |
EBIT | 1,296 | 877.82 | 1,006 | 1,320 | 1,826 | 1,145 |
EBIT Margin | 17.94% | 12.53% | 13.71% | 18.48% | 25.61% | 20.61% |
Effective Tax Rate | 23.02% | 17.58% | 24.29% | 16.82% | 20.47% | 15.26% |