Wall Street Experts
ver. ZuMIgo(08/25)
Lerøy Seafood Group ASA
Rachunek Zysków i Strat
Przychody TTM (mln): 30 876
EBIT TTM (mln): 2 645
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
2,556 |
2,915 |
3,559 |
4,014 |
5,617 |
6,291 |
6,057 |
7,474 |
8,888 |
9,177 |
9,097 |
10,765 |
12,579 |
13,451 |
17,269 |
18,624 |
19,838 |
20,427 |
19,960 |
23,073 |
26,646 |
30,870 |
Przychód Δ r/r |
0.0% |
14.1% |
22.1% |
12.8% |
39.9% |
12.0% |
-3.7% |
23.4% |
18.9% |
3.3% |
-0.9% |
18.3% |
16.9% |
6.9% |
28.4% |
7.8% |
6.5% |
3.0% |
-2.3% |
15.6% |
15.5% |
15.9% |
Marża brutto |
8.9% |
10.3% |
14.8% |
18.9% |
26.9% |
25.3% |
29.4% |
28.9% |
36.9% |
36.1% |
32.4% |
44.1% |
33.8% |
35.9% |
49.1% |
38.9% |
51.5% |
43.6% |
40.2% |
49.5% |
50.0% |
10.3% |
EBIT (mln) |
55 |
84 |
134 |
352 |
770 |
403 |
301 |
741 |
1,885 |
597 |
745 |
2,390 |
1,461 |
1,568 |
4,314 |
2,000 |
4,323 |
2,401 |
2,372 |
3,604 |
4,283 |
3,187 |
EBIT Δ r/r |
0.0% |
53.3% |
59.0% |
162.8% |
118.4% |
-47.6% |
-25.4% |
146.1% |
154.5% |
-68.3% |
24.7% |
220.9% |
-38.9% |
7.3% |
175.0% |
-53.6% |
116.1% |
-44.5% |
-1.2% |
51.9% |
18.8% |
-25.6% |
EBIT (%) |
2.2% |
2.9% |
3.8% |
8.8% |
13.7% |
6.4% |
5.0% |
9.9% |
21.2% |
6.5% |
8.2% |
22.2% |
11.6% |
11.7% |
25.0% |
10.7% |
21.8% |
11.8% |
11.9% |
15.6% |
16.1% |
10.3% |
Koszty finansowe (mln) |
0 |
0 |
20 |
25 |
52 |
127 |
0 |
0 |
0 |
0 |
129 |
120 |
124 |
126 |
151 |
192 |
190 |
238 |
236 |
245 |
322 |
441 |
EBITDA (mln) |
66 |
99 |
201 |
486 |
995 |
649 |
498 |
945 |
2,104 |
869 |
1,122 |
2,860 |
1,838 |
2,027 |
5,107 |
2,872 |
5,256 |
3,589 |
2,374 |
4,972 |
5,708 |
4,671 |
EBITDA(%) |
2.6% |
3.4% |
5.6% |
12.1% |
17.7% |
10.3% |
8.2% |
12.6% |
23.7% |
9.5% |
12.3% |
26.6% |
14.6% |
15.1% |
29.6% |
15.4% |
26.5% |
17.6% |
11.9% |
21.5% |
21.4% |
15.1% |
Podatek (mln) |
11 |
21 |
56 |
93 |
206 |
89 |
37 |
257 |
511 |
156 |
183 |
594 |
329 |
268 |
927 |
344 |
851 |
496 |
197 |
751 |
902 |
2,390 |
Zysk Netto (mln) |
30 |
34 |
83 |
319 |
652 |
277 |
127 |
730 |
1,430 |
379 |
481 |
1,733 |
1,056 |
1,180 |
3,224 |
1,749 |
3,437 |
1,857 |
794 |
2,632 |
2,907 |
273 |
Zysk netto Δ r/r |
0.0% |
15.5% |
144.7% |
282.9% |
104.0% |
-57.5% |
-54.1% |
474.7% |
95.8% |
-73.5% |
27.0% |
260.5% |
-39.1% |
11.7% |
173.3% |
-45.7% |
96.5% |
-46.0% |
-57.2% |
231.4% |
10.4% |
-90.6% |
Zysk netto (%) |
1.2% |
1.2% |
2.3% |
8.0% |
11.6% |
4.4% |
2.1% |
9.8% |
16.1% |
4.1% |
5.3% |
16.1% |
8.4% |
8.8% |
18.7% |
9.4% |
17.3% |
9.1% |
4.0% |
11.4% |
10.9% |
0.9% |
EPS |
0.11 |
0.12 |
0.24 |
0.87 |
1.59 |
0.57 |
0.23 |
1.36 |
2.63 |
0.7 |
0.88 |
3.18 |
1.94 |
2.16 |
5.65 |
2.94 |
5.77 |
3.12 |
1.33 |
4.42 |
4.88 |
0.46 |
EPS (rozwodnione) |
0.11 |
0.12 |
0.24 |
0.86 |
1.57 |
0.57 |
0.23 |
1.36 |
2.63 |
0.7 |
0.88 |
3.18 |
1.94 |
2.16 |
5.65 |
2.94 |
5.77 |
3.12 |
1.33 |
4.42 |
4.88 |
0.46 |
Ilośc akcji (mln) |
343 |
343 |
344 |
369 |
411 |
482 |
536 |
536 |
541 |
546 |
546 |
546 |
546 |
542 |
571 |
595 |
595 |
595 |
595 |
595 |
595 |
592 |
Ważona ilośc akcji (mln) |
343 |
343 |
346 |
372 |
415 |
485 |
536 |
536 |
541 |
546 |
546 |
546 |
546 |
546 |
571 |
595 |
595 |
595 |
595 |
595 |
595 |
592 |
Waluta |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |
NOK |