See more : DSS, Inc. (DSS) Income Statement Analysis – Financial Results
Complete financial analysis of Lerøy Seafood Group ASA (LYSFY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lerøy Seafood Group ASA, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
- Concraft Holding Co., Ltd. (4943.TW) Income Statement Analysis – Financial Results
- Vinyl Chemicals (India) Limited (VINYLINDIA.NS) Income Statement Analysis – Financial Results
- Fridenson Logistic Services Ltd (FRDN.TA) Income Statement Analysis – Financial Results
- BancFirst Corporation (BANF) Income Statement Analysis – Financial Results
- Hilan Ltd. (HLTEF) Income Statement Analysis – Financial Results
Lerøy Seafood Group ASA (LYSFY)
About Lerøy Seafood Group ASA
Lerøy Seafood Group ASA produces, processes, markets, sells, and distributes seafood products worldwide. It operates in three segments: Wildcatch; Farming; and Value-Added Processing, Sales and Distribution. The company offers smoked and gravad salmon, and trout products; farmed and wild catch whole fishes; fillets and portions; ready to eat and ready to cook products; fish blocks and cubes; breaded products; pre-fried fish burgers and patties; crustaceans and molluscs; seaweeds; and other products. Lerøy Seafood Group ASA markets its products primarily under the Norway Seafoods, Arctic Supreme, Fjord trout, Aurora Salmon, Fossen, Sea Eagle, Lerøy, and M?r brands to shops, restaurants, canteens, and hotels. The company was founded in 1899 and is headquartered in Bergen, Norway. Lerøy Seafood Group ASA is a subsidiary of Austevoll Seafood ASA.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.87B | 26.65B | 23.07B | 19.96B | 20.43B | 19.84B | 18.62B | 17.27B | 13.45B | 12.58B | 10.76B | 9.10B | 9.18B | 8.89B | 7.47B | 6.06B | 6.29B | 5.62B | 4.01B | 3.56B | 2.91B | 2.56B |
| Cost of Revenue | 17.31B | 13.32B | 11.66B | 11.93B | 11.52B | 9.62B | 11.37B | 8.79B | 8.62B | 8.33B | 6.02B | 6.15B | 5.87B | 5.61B | 5.31B | 4.28B | 4.70B | 4.11B | 3.25B | 3.03B | 2.61B | 2.33B |
| Gross Profit | 13.56B | 13.33B | 11.42B | 8.03B | 8.91B | 10.21B | 7.25B | 8.47B | 4.83B | 4.25B | 4.75B | 2.95B | 3.31B | 3.28B | 2.16B | 1.78B | 1.59B | 1.51B | 759.77M | 525.48M | 300.66M | 228.68M |
| Gross Profit Ratio | 43.94% | 50.01% | 49.48% | 40.21% | 43.62% | 51.49% | 38.95% | 49.07% | 35.89% | 33.77% | 44.10% | 32.42% | 36.08% | 36.85% | 28.92% | 29.35% | 25.31% | 26.91% | 18.93% | 14.76% | 10.31% | 8.95% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.99M | 3.73M | 3.56M | 2.35M | 116.47M | 91.98M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.25B | 3.82B | 3.48B | 3.08B | 2.94B | 2.60B | 2.23B | 1.86B | 1.45B | 1.27B | 1.09B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.99M | 3.73M | 3.56M | 2.35M | 116.47M | 91.98M |
| Other Expenses | 6.09B | 4.90M | 7.98M | 15.34M | 40.40M | 23.26M | 30.40M | 44.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -71.02M | -257.96M | -154.10M | -45.53M | 0.00 | 0.00 |
| Operating Expenses | 10.32B | 9.05B | 7.87B | 6.91B | 6.54B | 5.93B | 5.25B | 4.16B | 3.29B | 2.90B | 2.41B | 2.18B | 2.71B | 1.39B | 1.42B | 1.48B | 1.19B | 741.71M | 407.37M | 391.36M | 216.30M | 173.63M |
| Cost & Expenses | 27.64B | 22.37B | 19.53B | 18.84B | 18.05B | 15.56B | 16.62B | 12.96B | 11.92B | 11.23B | 8.42B | 8.33B | 8.58B | 7.00B | 6.73B | 5.76B | 5.89B | 4.85B | 3.66B | 3.43B | 2.83B | 2.50B |
| Interest Income | 110.10M | 35.81M | 29.19M | 25.55M | 37.55M | 26.23M | 24.11M | 18.54M | 12.17M | 21.01M | 17.95M | 33.97M | 39.94M | 0.00 | 0.00 | 0.00 | 29.58M | 16.28M | 9.66M | 5.33M | 0.00 | 0.00 |
| Interest Expense | 552.65M | 321.63M | 244.67M | 235.70M | 238.48M | 189.84M | 191.61M | 150.67M | 126.30M | 124.23M | 120.26M | 128.69M | 121.82M | 0.00 | 0.00 | 0.00 | 126.50M | 52.09M | 25.00M | 20.06M | 0.00 | 0.00 |
| Depreciation & Amortization | 1.48B | 1.33B | 1.25B | 1.16B | 1.01B | 659.67M | 583.27M | 511.62M | 433.92M | 369.48M | 307.18M | 291.77M | 271.90M | 219.62M | 204.01M | 197.02M | 153.85M | 84.71M | 48.21M | 39.60M | 14.15M | 10.99M |
| EBITDA | 4.64B | 5.71B | 5.03B | 2.38B | 3.62B | 4.94B | 2.59B | 4.83B | 1.97B | 1.72B | 2.65B | 1.09B | 869.03M | 2.10B | 944.51M | 144.76M | 649.18M | 995.18M | 485.57M | 200.58M | 98.52M | 66.25M |
| EBITDA Ratio | 15.02% | 21.42% | 21.55% | 11.89% | 17.57% | 26.50% | 15.42% | 29.57% | 15.07% | 14.61% | 26.56% | 12.34% | 9.47% | 23.68% | 12.64% | 8.22% | 10.32% | 17.72% | 12.10% | 5.64% | 3.38% | 2.59% |
| Operating Income | 3.23B | 4.28B | 3.60B | 1.12B | 2.40B | 4.32B | 2.00B | 4.31B | 1.57B | 1.46B | 2.39B | 744.83M | 597.13M | 1.88B | 740.50M | 300.84M | 495.33M | 910.47M | 437.36M | 160.99M | 84.37M | 55.27M |
| Operating Income Ratio | 10.45% | 16.07% | 15.62% | 5.63% | 11.75% | 21.79% | 10.74% | 24.98% | 11.66% | 11.62% | 22.20% | 8.19% | 6.51% | 21.21% | 9.91% | 4.97% | 7.87% | 16.21% | 10.89% | 4.52% | 2.89% | 2.16% |
| Total Other Income/Expenses | -627.26M | -216.09M | -72.42M | -136.02M | -35.05M | 125.49M | 93.03M | 131.29M | -67.35M | -27.85M | 90.35M | -70.32M | -62.14M | 55.73M | -23.36M | 216.31M | -34.23M | -52.09M | -25.00M | -20.06M | -29.71M | -14.86M |
| Income Before Tax | 2.60B | 4.07B | 3.53B | 986.88M | 2.37B | 4.45B | 2.09B | 4.45B | 1.50B | 1.43B | 2.48B | 674.51M | 534.99M | 1.94B | 987.28M | 164.05M | 368.83M | 858.38M | 412.36M | 140.92M | 54.66M | 40.18M |
| Income Before Tax Ratio | 8.42% | 15.26% | 15.31% | 4.94% | 11.58% | 22.43% | 11.24% | 25.74% | 11.16% | 11.39% | 23.04% | 7.41% | 5.83% | 21.83% | 13.21% | 2.71% | 5.86% | 15.28% | 10.27% | 3.96% | 1.88% | 1.57% |
| Income Tax Expense | 2.39B | 901.83M | 750.57M | 196.67M | 495.74M | 851.00M | 343.98M | 926.69M | 268.23M | 328.94M | 593.98M | 182.75M | 156.31M | 510.95M | 257.14M | 36.99M | 89.26M | 205.94M | 92.51M | 55.81M | 20.58M | 10.66M |
| Net Income | 272.50M | 2.91B | 2.63B | 794.34M | 1.86B | 3.44B | 1.75B | 3.22B | 1.18B | 1.06B | 1.73B | 480.80M | 378.68M | 1.43B | 730.14M | 127.05M | 277.01M | 651.52M | 319.31M | 83.40M | 34.08M | 29.52M |
| Net Income Ratio | 0.88% | 10.91% | 11.41% | 3.98% | 9.09% | 17.33% | 9.39% | 18.67% | 8.77% | 8.39% | 16.10% | 5.29% | 4.13% | 16.08% | 9.77% | 2.10% | 4.40% | 11.60% | 7.95% | 2.34% | 1.17% | 1.16% |
| EPS | 0.46 | 4.88 | 4.42 | 1.33 | 3.12 | 11.54 | 5.88 | 11.30 | 4.32 | 3.87 | 6.35 | 1.76 | 1.39 | 5.29 | 2.73 | 0.47 | 1.15 | 3.17 | 1.73 | 0.48 | 0.20 | 0.17 |
| EPS Diluted | 0.46 | 4.88 | 4.42 | 1.33 | 3.12 | 11.54 | 5.88 | 11.30 | 4.32 | 3.87 | 6.35 | 1.76 | 1.39 | 5.29 | 2.73 | 0.47 | 1.14 | 3.14 | 1.72 | 0.48 | 0.20 | 0.17 |
| Weighted Avg Shares Out | 595.48M | 595.48M | 595.48M | 595.48M | 595.48M | 297.74M | 297.74M | 285.39M | 272.89M | 272.89M | 272.89M | 272.89M | 272.89M | 270.39M | 267.89M | 267.89M | 240.89M | 205.39M | 184.55M | 172.21M | 171.57M | 171.47M |
| Weighted Avg Shares Out (Dil) | 595.48M | 595.48M | 595.48M | 595.48M | 595.48M | 297.74M | 297.74M | 285.39M | 272.89M | 272.89M | 272.89M | 272.89M | 272.89M | 270.43M | 267.89M | 267.89M | 242.64M | 207.49M | 185.79M | 173.03M | 171.57M | 171.47M |
Source: https://incomestatements.info
Category: Stock Reports