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