SalMar ASA
SALM.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 26,426,000 | NOK 28,099,174 | NOK 20,158,279 | NOK 15,043,945 |
| % Growth | -6% | 39.4% | 34% | – |
| Cost of Goods Sold | NOK 19,453,000 | NOK 11,498,746 | NOK 9,599,414 | NOK 6,492,818 |
| Gross Profit | NOK 12,684,000 | NOK 16,600,428 | NOK 10,558,865 | NOK 8,551,127 |
| % Margin | 48% | 59.1% | 52.4% | 56.8% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 138,000 | NOK 87,749 | NOK 61,376 | NOK 44,703 |
| SG&A Expenses | NOK 1,568,000 | NOK 1,925,776 | NOK 1,729,412 | NOK 1,320,538 |
| Sales & Mktg Exp. | NOK 1,430,000 | NOK 1,838,027 | NOK 1,668,036 | NOK 1,275,835 |
| Other Operating Expenses | NOK 36,000 | NOK 6,165,428 | NOK 4,696,871 | NOK 3,536,495 |
| Operating Expenses | NOK 1,604,000 | NOK 8,091,204 | NOK 6,426,283 | NOK 4,857,033 |
| Operating Income | NOK 5,292,000 | NOK 8,509,000 | NOK 3,543,900 | NOK 3,450,968 |
| % Margin | 20% | 30.3% | 17.6% | 22.9% |
| Other Income/Exp. Net | -NOK 1,091,000 | -NOK 1,229,679 | -NOK 176,126 | -NOK 64,026 |
| Pre-Tax Income | NOK 4,201,000 | NOK 7,279,321 | NOK 4,562,032 | NOK 3,386,942 |
| Tax Expense | NOK 1,096,000 | NOK 4,533,736 | NOK 953,996 | NOK 718,822 |
| Net Income | NOK 2,969,000 | NOK 3,202,756 | NOK 3,311,955 | NOK 2,616,716 |
| % Margin | 11.2% | 11.4% | 16.4% | 17.4% |
| EPS | 22.5 | 24.4 | 27.65 | 22.61 |
| % Growth | -7.8% | -11.8% | 22.3% | – |
| EPS Diluted | 22.49 | 24.33 | 27.6 | 22.57 |
| Weighted Avg Shares Out | 131,956 | 131,270 | 119,801 | 115,715 |
| Weighted Avg Shares Out Dil | 132,000 | 131,633 | 119,979 | 115,922 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 38,000 | NOK 51,087 | NOK 28,408 | NOK 15,192 |
| Interest Expense | NOK 1,258,000 | NOK 1,266,212 | NOK 366,018 | NOK 184,646 |
| Depreciation & Amortization | NOK 1,759,000 | NOK 1,452,230 | NOK 1,001,053 | NOK 803,135 |
| EBITDA | NOK 7,218,000 | NOK 10,025,058 | NOK 5,862,671 | NOK 4,290,748 |
| % Margin | 27.3% | 35.7% | 29.1% | 28.5% |