SalMar ASA
SALRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,426 | $28,219 | $20,158 | $15,044 |
| % Growth | -6.4% | 40% | 34% | – |
| Cost of Goods Sold | $13,103 | $11,498 | $9,599 | $6,493 |
| Gross Profit | $13,323 | $16,721 | $10,559 | $8,551 |
| % Margin | 50.4% | 59.3% | 52.4% | 56.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $138 | $88 | $61 | $45 |
| SG&A Expenses | $1,568 | $1,926 | $1,729 | $1,321 |
| Sales & Mktg Exp. | $1,430 | $1,838 | $1,668 | $1,276 |
| Other Operating Expenses | $6,463 | $6,286 | $4,697 | $3,536 |
| Operating Expenses | $8,031 | $8,212 | $6,426 | $4,857 |
| Operating Income | $5,292 | $8,509 | $3,544 | $3,451 |
| % Margin | 20% | 30.2% | 17.6% | 22.9% |
| Other Income/Exp. Net | -$1,091 | -$1,230 | -$176 | -$64 |
| Pre-Tax Income | $4,201 | $7,279 | $4,562 | $3,387 |
| Tax Expense | $1,096 | $4,534 | $954 | $719 |
| Net Income | $2,969 | $3,203 | $3,312 | $2,617 |
| % Margin | 11.2% | 11.3% | 16.4% | 17.4% |
| EPS | 5.63 | 4.84 | 6.91 | 5.65 |
| % Growth | 16.3% | -30% | 22.3% | – |
| EPS Diluted | 5.62 | 6.08 | 6.9 | 5.64 |
| Weighted Avg Shares Out | 518 | 662 | 479 | 463 |
| Weighted Avg Shares Out Dil | 528 | 527 | 480 | 464 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38 | $51 | $28 | $15 |
| Interest Expense | $1,258 | $1,223 | $364 | $185 |
| Depreciation & Amortization | $1,759 | $1,452 | $1,001 | $803 |
| EBITDA | $7,218 | $9,955 | $5,863 | $4,291 |
| % Margin | 27.3% | 35.3% | 29.1% | 28.5% |