Lerøy Seafood Group ASA (OSL: LSG)
50.25
+0.51 (1.03%)
Aug 30, 2024, 4:25 PM CET
Lerøy Seafood Group ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 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 | 30,988 | 30,870 | 26,646 | 23,073 | 19,960 | 20,427 | Upgrade
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Revenue Growth (YoY) | 6.14% | 15.85% | 15.48% | 15.60% | -2.29% | 2.97% | Upgrade
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Cost of Revenue | 17,626 | 17,305 | 13,320 | 11,657 | 11,934 | 11,517 | Upgrade
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Gross Profit | 13,362 | 13,565 | 13,326 | 11,416 | 8,026 | 8,910 | Upgrade
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Selling, General & Admin | 4,335 | 4,241 | 3,816 | 3,474 | 3,072 | 2,933 | Upgrade
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Other Operating Expenses | 4,669 | 4,533 | 3,905 | 3,141 | 2,671 | 2,588 | Upgrade
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Operating Expenses | 10,576 | 10,266 | 9,049 | 7,869 | 6,908 | 6,537 | Upgrade
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Operating Income | 2,786 | 3,299 | 4,277 | 3,548 | 1,118 | 2,373 | Upgrade
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Interest Expense | -597.49 | -552.65 | -321.63 | -244.67 | -235.7 | -238.48 | Upgrade
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Interest & Investment Income | 130.18 | 130.18 | 36.17 | 31.4 | 29.53 | 45.78 | Upgrade
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Earnings From Equity Investments | 29.32 | -143.31 | 65.68 | 121.5 | 105.36 | 179.75 | Upgrade
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Currency Exchange Gain (Loss) | 4.08 | -6.69 | 16.8 | 40.01 | -27.24 | -5.75 | Upgrade
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Other Non Operating Income (Expenses) | -38.53 | -54.79 | -13.11 | -20.66 | -7.97 | -16.36 | Upgrade
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EBT Excluding Unusual Items | 2,313 | 2,672 | 4,061 | 3,475 | 981.87 | 2,338 | Upgrade
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Impairment of Goodwill | - | - | - | - | -1.55 | - | Upgrade
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Gain (Loss) on Sale of Investments | 13.36 | 13.36 | -0.17 | 39.18 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 22.3 | 22.3 | 5.7 | 21.28 | 6.57 | 27.25 | Upgrade
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Asset Writedown | -70 | -108.11 | - | -6.4 | - | - | Upgrade
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Other Unusual Items | 0.82 | 0.82 | 0.85 | 2.36 | - | - | Upgrade
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Pretax Income | 2,294 | 2,600 | 4,067 | 3,532 | 986.88 | 2,365 | Upgrade
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Income Tax Expense | 787.73 | 2,390 | 901.83 | 750.57 | 196.67 | 495.74 | Upgrade
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Earnings From Continuing Operations | 1,507 | 210.55 | 3,165 | 2,781 | 790.21 | 1,870 | Upgrade
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Minority Interest in Earnings | 109.08 | 61.95 | -258.34 | -148.73 | 4.13 | -12.57 | Upgrade
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Net Income | 1,616 | 272.5 | 2,907 | 2,632 | 794.34 | 1,857 | Upgrade
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Net Income to Common | 1,616 | 272.5 | 2,907 | 2,632 | 794.34 | 1,857 | Upgrade
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Net Income Growth | 165.33% | -90.63% | 10.42% | 231.39% | -57.23% | -45.97% | Upgrade
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Shares Outstanding (Basic) | 597 | 595 | 595 | 595 | 595 | 595 | Upgrade
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Shares Outstanding (Diluted) | 597 | 595 | 595 | 595 | 595 | 595 | Upgrade
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Shares Change (YoY) | 0.72% | - | - | - | - | - | Upgrade
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EPS (Basic) | 2.70 | 0.46 | 4.88 | 4.42 | 1.33 | 3.12 | Upgrade
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EPS (Diluted) | 2.70 | 0.46 | 4.88 | 4.42 | 1.33 | 3.12 | Upgrade
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EPS Growth | 163.80% | -90.62% | 10.41% | 232.33% | -57.36% | -45.95% | Upgrade
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Free Cash Flow | 1,881 | 2,030 | 1,382 | 2,803 | 1,196 | 1,446 | Upgrade
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Free Cash Flow Per Share | 3.15 | 3.41 | 2.32 | 4.71 | 2.01 | 2.43 | Upgrade
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Dividend Per Share | 2.500 | 2.500 | 2.500 | 2.500 | 2.000 | 1.500 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 25.00% | 33.33% | -25.00% | Upgrade
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Gross Margin | 43.12% | 43.94% | 50.01% | 49.48% | 40.21% | 43.62% | Upgrade
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Operating Margin | 8.99% | 10.69% | 16.05% | 15.38% | 5.60% | 11.62% | Upgrade
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Profit Margin | 5.21% | 0.88% | 10.91% | 11.41% | 3.98% | 9.09% | Upgrade
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Free Cash Flow Margin | 6.07% | 6.58% | 5.19% | 12.15% | 5.99% | 7.08% | Upgrade
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EBITDA | 3,728 | 4,194 | 5,053 | 4,294 | 1,817 | 2,959 | Upgrade
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EBITDA Margin | 12.03% | 13.59% | 18.96% | 18.61% | 9.10% | 14.48% | Upgrade
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D&A For EBITDA | 942.56 | 895.1 | 775.98 | 746.64 | 699.39 | 585.39 | Upgrade
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EBIT | 2,786 | 3,299 | 4,277 | 3,548 | 1,118 | 2,373 | Upgrade
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EBIT Margin | 8.99% | 10.69% | 16.05% | 15.38% | 5.60% | 11.62% | Upgrade
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Effective Tax Rate | 34.33% | 91.90% | 22.17% | 21.25% | 19.93% | 20.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.