Lerøy Seafood Group ASA

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0605B00.20.4
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 2,962 3,261 3,268 3,324 3,295 3,564 3,815 4,262 4,268 4,924 5,459 4,224 4,373 4,567 5,000 5,042 4,456 5,340 4,746 5,340 5,102 5,239 5,305 4,712 4,773 5,170 4,925 5,304 6,325 6,519 5,524 6,567 7,441 7,114 6,971 7,668 8,001 8,229 7,110 7,649
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.2% 9.3% 16.7% 28.2% 29.5% 38.2% 43.1% <span style="color:red">-0.88%</span> 2.5% <span style="color:red">-7.27%</span> <span style="color:red">-8.41%</span> 19.4% 1.9% 16.9% <span style="color:red">-5.08%</span> 5.9% 14.5% <span style="color:red">-1.89%</span> 11.8% <span style="color:red">-11.76%</span> <span style="color:red">-6.45%</span> <span style="color:red">-1.32%</span> <span style="color:red">-7.17%</span> 12.6% 32.5% 26.1% 12.2% 23.8% 17.6% 9.1% 26.2% 16.8% 7.5% 15.7% 2.0% <span style="color:red">-0.26%</span>
Marża brutto 25.5% 55.1% 24.1% 26.9% 36.0% 55.0% 42.0% 34.4% 34.8% 79.6% 29.4% 63.6% 39.1% 27.4% 67.0% 54.9% 48.4% 63.1% 45.5% 45.4% 29.8% 53.6% 40.8% 46.5% 44.2% 30.1% 54.4% 57.9% 36.8% 51.2% 56.9% 62.2% 42.3% 41.5% 57.0% 43.4% 30.1% 8.7% 11.5% 11.3%
Koszty i Wydatki (mln) 2,956 2,288 3,223 3,197 2,975 2,522 3,060 3,649 3,856 2,391 5,141 2,722 4,027 4,729 3,083 3,603 3,743 5,127 4,204 4,415 5,146 4,289 5,019 4,099 4,312 5,413 4,108 4,080 5,954 5,383 4,457 4,818 6,546 6,547 5,531 6,659 8,128 7,511 6,290 6,788
EBIT (mln) 81 1,014 56 155 316 1,042 756 613 411 2,534 318 1,510 347 -175 1,917 1,474 713 220 543 935 -44 966 287 614 465 -243 819 1,269 377 1,140 1,067 1,748 903 565 1,443 956 -128 718 820 861
EBIT Δ kw/kw 74.4% 2.7% 92.6% 74.8% 23.2% 58.9% 137.6% 103116700000.0% 18.7% 1550.9% 83.4% 2.5% 51.4% 179.4% 253.0% 57.6% 1718.4% 77.2% 120951100000.0% 52.3% 109.5% 497.5% 64.9% 75696300000.0% 23.2% 121.3% 23.3% 27.4% 58.2% 101.8% 270826600000.0% 82.8% 806.2% 21.3% 76.1% 11.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 2.7% 31.1% 1.7% 4.7% 9.6% 29.2% 19.8% 14.4% 9.6% 51.4% 5.8% 35.8% 7.9% <span style="color:red">-3.82%</span> 38.3% 29.2% 16.0% 4.1% 11.4% 17.5% <span style="color:red">-0.86%</span> 18.4% 5.4% 13.0% 9.7% <span style="color:red">-4.70%</span> 16.6% 23.9% 6.0% 17.5% 19.3% 26.6% 12.1% 7.9% 20.7% 12.5% <span style="color:red">-1.60%</span> 8.7% 11.5% 11.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -101 -45 -90 -66 323 166 119 156 65 114 144
Amortyzacja (mln) 95 97 97 100 112 125 113 115 131 153 146 147 146 144 154 161 160 185 243 250 258 262 281 284 285 -849 304 316 316 316 321 322 342 341 347 358 377 402 391 395
EBITDA (mln) 101 1,193 142 227 431 1,227 869 728 542 2,969 464 1,649 493 262 2,072 1,599 872 749 785 1,175 214 1,442 568 897 746 169 1,120 1,541 687 1,624 1,388 2,070 1,237 1,014 1,788 1,422 274 1,120 1,211 1,255
EBITDA(%) 3.4% 36.6% 4.4% 6.8% 13.1% 34.4% 22.8% 17.1% 12.7% 60.3% 8.5% 39.0% 11.3% 5.7% 41.4% 31.7% 19.6% 14.0% 16.5% 22.0% 4.2% 27.5% 10.7% 19.0% 15.6% 3.3% 22.8% 29.0% 10.9% 24.9% 25.1% 31.5% 16.6% 14.2% 25.6% 18.5% 3.4% 13.6% 17.0% 16.4%
NOPLAT (mln) 64 992 42 141 286 1,032 784 626 474 2,561 371 1,560 352 -189 1,977 1,501 711 260 579 946 -152 992 176 569 461 -220 836 1,274 350 1,071 1,125 1,782 790 370 1,335 765 -342 857 740 953
Podatek (mln) -6 253 4 53 57 154 182 153 104 487 66 341 74 -137 426 338 154 -67 112 195 -25 215 49 121 89 -63 173 264 76 237 238 364 191 109 302 1,915 121 51 254 362
Zysk Netto (mln) 97 684 44 85 225 827 551 447 340 1,886 296 1,147 303 3 1,446 1,119 529 344 456 736 -102 767 126 453 358 -143 626 945 274 787 800 1,273 594 240 972 -1,197 -366 864 474 645
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 130.5% 20.8% 1164.2% 428.2% 51.1% 128.1% <span style="color:red">-46.27%</span> 156.4% <span style="color:red">-10.86%</span> <span style="color:red">-99.82%</span> 387.9% <span style="color:red">-2.49%</span> 74.6% 9953.1% <span style="color:red">-68.45%</span> <span style="color:red">-34.23%</span> <span style="color:red">-119.25%</span> 122.9% <span style="color:red">-72.35%</span> <span style="color:red">-38.44%</span> <span style="color:red">-451.78%</span> <span style="color:red">-118.59%</span> 396.6% 108.8% <span style="color:red">-23.57%</span> <span style="color:red">-651.71%</span> 27.8% 34.6% 116.9% <span style="color:red">-69.51%</span> 21.5% <span style="color:red">-194.02%</span> <span style="color:red">-161.73%</span> 259.8% <span style="color:red">-51.23%</span> <span style="color:red">-153.86%</span>
Zysk netto (%) 3.3% 21.0% 1.3% 2.5% 6.8% 23.2% 14.5% 10.5% 8.0% 38.3% 5.4% 27.2% 6.9% 0.1% 28.9% 22.2% 11.9% 6.4% 9.6% 13.8% <span style="color:red">-1.99%</span> 14.6% 2.4% 9.6% 7.5% <span style="color:red">-2.76%</span> 12.7% 17.8% 4.3% 12.1% 14.5% 19.4% 8.0% 3.4% 13.9% <span style="color:red">-15.61%</span> <span style="color:red">-4.58%</span> 10.5% 6.7% 8.4%
EPS 0.18 1.15 0.08 0.16 0.41 1.39 1.01 0.78 0.57 3.16 0.5 1.93 0.51 0.0057 2.43 1.88 0.89 0.58 0.77 1.24 -0.17 1.29 0.21 0.76 0.6 -0.24 1.05 1.59 0.46 1.4 1.34 2.14 1.0 0.4 1.63 -2.01 -0.62 1.45 0.8 1.08
EPS (rozwodnione) 0.18 1.15 0.08 0.16 0.41 1.39 1.01 0.78 0.57 3.16 0.5 1.93 0.51 0.0057 2.43 1.88 0.89 0.58 0.77 1.24 -0.17 1.29 0.21 0.76 0.6 -0.24 1.05 1.59 0.46 1.4 1.34 2.14 1.0 0.4 1.63 -2.01 -0.62 1.45 0.8 1.08
Ilośc akcji (mln) 545 597 545 546 546 597 546 574 596 574 593 594 594 594 595 595 595 595 592 593 599 595 601 596 597 592 595 595 595 596 595 595 594 595 595 595 595 592 595 595
Ważona ilośc akcji (mln) 545 597 545 546 546 597 546 574 596 597 593 594 594 597 595 595 595 597 592 593 599 597 601 596 597 597 596 595 595 597 597 595 594 595 595 595 595 592 595 595
Waluta NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK NOK