Lerøy Seafood Group ASA

LYSFF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$31,124,691$30,852,684$26,645,877$23,073,280
% Growth0.9%15.8%15.5%
Cost of Goods Sold$16,744,519$17,305,069$13,319,839$11,656,803
Gross Profit$14,380,172$13,547,615$13,326,038$11,416,477
% Margin46.2%43.9%50%49.5%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$4,618,184$10,248,605$3,818,747$3,475,494
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$6,797,721$71,636$4,895$7,980
Operating Expenses$11,415,905$10,320,241$9,049,374$7,868,805
Operating Income$2,964,267$3,227,374$4,283,045$3,604,087
% Margin9.5%10.5%16.1%15.6%
Other Income/Exp. Net-$410,136-$627,263-$216,094-$72,422
Pre-Tax Income$2,554,131$2,600,111$4,066,951$3,531,665
Tax Expense-$139,152$2,389,557$901,829$750,569
Net Income$2,673,477$272,501$2,906,781$2,632,371
% Margin8.6%0.9%10.9%11.4%
EPS4.490.464.884.42
% Growth876.1%-90.6%10.4%
EPS Diluted4.490.464.884.42
Weighted Avg Shares Out595,476595,477595,476595,476
Weighted Avg Shares Out Dil595,476595,476595,476595,476
Supplemental Information
Interest Income-$9,147$129,774$35,812$29,193
Interest Expense$537,357$552,650$321,627$244,669
Depreciation & Amortization$1,652,209$1,483,886$1,326,039$1,252,334
EBITDA$4,743,697$4,636,648$5,714,617$5,028,668
% Margin15.2%15%21.4%21.8%