P/F Bakkafrost
BKFKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,480 | $7,141 | $7,130 | $5,554 |
| % Growth | 4.7% | 0.2% | 28.4% | – |
| Cost of Goods Sold | $2,904 | $2,554 | $2,026 | $1,577 |
| Gross Profit | $4,576 | $4,586 | $5,104 | $3,977 |
| % Margin | 61.2% | 64.2% | 71.6% | 71.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $548 | $508 | $686 | $629 |
| Sales & Mktg Exp. | $548 | $508 | $686 | $629 |
| Other Operating Expenses | $3,069 | $4,079 | $0 | $0 |
| Operating Expenses | $3,617 | $4,586 | $3,335 | $2,862 |
| Operating Income | $959 | $1,544 | $1,750 | $1,173 |
| % Margin | 12.8% | 21.6% | 24.6% | 21.1% |
| Other Income/Exp. Net | -$107 | -$395 | -$78 | $23 |
| Pre-Tax Income | $852 | $1,148 | $1,690 | $1,138 |
| Tax Expense | $207 | $193 | $346 | $174 |
| Net Income | $657 | $956 | $1,345 | $964 |
| % Margin | 8.8% | 13.4% | 18.9% | 17.4% |
| EPS | 11.08 | 16.15 | 22.76 | 16.32 |
| % Growth | -31.4% | -29% | 39.5% | – |
| EPS Diluted | 11.08 | 16.15 | 22.76 | 16.32 |
| Weighted Avg Shares Out | 59 | 59 | 59 | 59 |
| Weighted Avg Shares Out Dil | 59 | 59 | 59 | 59 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $8 | $0 | $0 |
| Interest Expense | $200 | $182 | $55 | $41 |
| Depreciation & Amortization | $704 | $637 | $537 | $530 |
| EBITDA | $1,755 | $1,967 | $2,290 | $1,709 |
| % Margin | 23.5% | 27.6% | 32.1% | 30.8% |