Lerøy Seafood Group ASA
LSG.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 31,125 | NOK 30,870 | NOK 26,646 | NOK 23,073 |
| % Growth | 0.8% | 15.9% | 15.5% | – |
| Cost of Goods Sold | NOK 16,745 | NOK 17,385 | NOK 13,320 | NOK 11,657 |
| Gross Profit | NOK 14,380 | NOK 13,485 | NOK 13,326 | NOK 11,416 |
| % Margin | 46.2% | 43.7% | 50% | 49.5% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 0 | NOK 4,232 | NOK 0 | NOK 0 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 11,525 | NOK 6,025 | NOK 9,049 | NOK 7,869 |
| Operating Expenses | NOK 11,525 | NOK 10,257 | NOK 9,049 | NOK 7,869 |
| Operating Income | NOK 2,964 | NOK 3,227 | NOK 4,283 | NOK 3,604 |
| % Margin | 9.5% | 10.5% | 16.1% | 15.6% |
| Other Income/Exp. Net | -NOK 410 | -NOK 627 | -NOK 216 | -NOK 72 |
| Pre-Tax Income | NOK 2,554 | NOK 2,600 | NOK 4,067 | NOK 3,532 |
| Tax Expense | -NOK 139 | NOK 2,390 | NOK 902 | NOK 751 |
| Net Income | NOK 2,673 | NOK 273 | NOK 2,907 | NOK 2,632 |
| % Margin | 8.6% | 0.9% | 10.9% | 11.4% |
| EPS | 4.49 | 0.46 | 4.88 | 4.42 |
| % Growth | 876.1% | -90.6% | 10.4% | – |
| EPS Diluted | 4.49 | 0.46 | 4.88 | 4.42 |
| Weighted Avg Shares Out | 595 | 595 | 595 | 595 |
| Weighted Avg Shares Out Dil | 595 | 595 | 595 | 595 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 180 | NOK 130 | NOK 36 | NOK 29 |
| Interest Expense | NOK 736 | NOK 577 | NOK 337 | NOK 267 |
| Depreciation & Amortization | NOK 1,652 | NOK 1,484 | NOK 1,326 | NOK 1,252 |
| EBITDA | NOK 4,679 | NOK 4,637 | NOK 5,715 | NOK 5,029 |
| % Margin | 15% | 15% | 21.4% | 21.8% |