
Austevoll Seafood ASA
OSE:AUSS

Income Statement
Earnings Waterfall
Austevoll Seafood ASA
Revenue
|
35.4B
NOK
|
Cost of Revenue
|
-18.4B
NOK
|
Gross Profit
|
17B
NOK
|
Operating Expenses
|
-13.2B
NOK
|
Operating Income
|
3.8B
NOK
|
Other Expenses
|
-1.1B
NOK
|
Net Income
|
2.7B
NOK
|
Income Statement
Austevoll Seafood ASA
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 330
N/A
|
14 234
-1%
|
14 736
+4%
|
15 136
+3%
|
15 240
+1%
|
16 106
+6%
|
16 557
+3%
|
17 377
+5%
|
18 905
+9%
|
20 568
+9%
|
21 029
+2%
|
21 320
+1%
|
20 797
-2%
|
20 475
-2%
|
21 457
+5%
|
21 872
+2%
|
22 630
+3%
|
22 440
-1%
|
22 518
+0%
|
22 969
+2%
|
23 312
+1%
|
23 605
+1%
|
22 832
-3%
|
22 602
-1%
|
22 435
-1%
|
22 531
+0%
|
23 488
+4%
|
25 340
+8%
|
26 571
+5%
|
27 183
+2%
|
28 772
+6%
|
30 477
+6%
|
31 169
+2%
|
32 606
+5%
|
33 206
+2%
|
32 678
-2%
|
33 731
+3%
|
34 102
+1%
|
34 262
+0%
|
34 992
+2%
|
35 377
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 482)
|
(8 598)
|
(8 897)
|
(9 141)
|
(9 373)
|
(9 745)
|
(9 968)
|
(10 363)
|
(10 523)
|
(11 081)
|
(10 831)
|
(10 495)
|
(10 489)
|
(10 145)
|
(10 703)
|
(11 019)
|
(11 302)
|
(11 295)
|
(11 686)
|
(12 305)
|
(12 564)
|
(12 651)
|
(12 215)
|
(12 027)
|
(13 079)
|
(13 247)
|
(13 518)
|
(14 710)
|
(14 109)
|
(14 095)
|
(14 871)
|
(15 616)
|
(16 294)
|
(17 228)
|
(17 989)
|
(18 031)
|
(18 739)
|
(18 916)
|
(18 474)
|
(18 592)
|
(18 354)
|
|
Gross Profit |
5 848
N/A
|
5 636
-4%
|
5 839
+4%
|
5 995
+3%
|
5 867
-2%
|
6 361
+8%
|
6 589
+4%
|
7 014
+6%
|
8 382
+20%
|
9 486
+13%
|
10 198
+7%
|
10 825
+6%
|
10 308
-5%
|
10 330
+0%
|
10 754
+4%
|
10 853
+1%
|
11 328
+4%
|
11 145
-2%
|
10 832
-3%
|
10 664
-2%
|
10 748
+1%
|
10 954
+2%
|
10 617
-3%
|
10 574
0%
|
9 356
-12%
|
9 284
-1%
|
9 970
+7%
|
10 630
+7%
|
12 462
+17%
|
13 088
+5%
|
13 901
+6%
|
14 860
+7%
|
14 875
+0%
|
15 379
+3%
|
15 218
-1%
|
14 648
-4%
|
14 992
+2%
|
15 186
+1%
|
15 788
+4%
|
16 400
+4%
|
17 023
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 931)
|
(3 991)
|
(4 169)
|
(4 353)
|
(4 407)
|
(4 520)
|
(4 563)
|
(4 745)
|
(5 353)
|
(5 815)
|
(6 225)
|
(6 526)
|
(6 482)
|
(6 615)
|
(6 794)
|
(6 943)
|
(7 263)
|
(7 253)
|
(7 401)
|
(7 444)
|
(7 857)
|
(8 039)
|
(8 130)
|
(8 232)
|
(7 211)
|
(7 253)
|
(7 518)
|
(7 844)
|
(9 293)
|
(9 528)
|
(10 102)
|
(10 531)
|
(10 805)
|
(11 342)
|
(11 222)
|
(11 457)
|
(12 102)
|
(12 283)
|
(12 551)
|
(13 004)
|
(13 209)
|
|
Selling, General & Administrative |
(1 643)
|
(1 680)
|
(1 733)
|
(1 786)
|
(1 797)
|
(1 878)
|
(1 910)
|
(1 992)
|
(2 230)
|
(2 512)
|
(2 734)
|
(2 881)
|
(2 905)
|
(2 955)
|
(3 029)
|
(3 112)
|
(3 195)
|
(3 280)
|
(3 323)
|
(3 378)
|
(3 449)
|
(3 565)
|
(3 574)
|
(3 569)
|
(3 605)
|
(3 629)
|
(3 777)
|
(3 964)
|
(4 064)
|
(4 196)
|
(4 301)
|
(4 423)
|
(4 519)
|
(4 635)
|
(4 709)
|
(4 736)
|
(4 857)
|
(4 924)
|
(4 958)
|
(5 138)
|
(5 296)
|
|
Depreciation & Amortization |
(669)
|
(688)
|
(712)
|
(747)
|
(749)
|
(770)
|
(793)
|
(813)
|
(845)
|
(879)
|
(915)
|
(931)
|
(920)
|
(923)
|
(925)
|
(933)
|
(967)
|
(1 058)
|
(1 155)
|
(1 260)
|
(1 339)
|
(1 389)
|
(1 438)
|
(1 470)
|
(1 519)
|
(1 538)
|
(1 553)
|
(1 576)
|
(1 579)
|
(1 598)
|
(1 651)
|
(1 690)
|
(1 732)
|
(1 777)
|
(1 802)
|
(1 863)
|
(1 909)
|
(1 956)
|
(1 985)
|
(1 994)
|
(2 065)
|
|
Other Operating Expenses |
(1 620)
|
(1 622)
|
(1 724)
|
(1 820)
|
(1 861)
|
(1 871)
|
(1 861)
|
(1 940)
|
(2 278)
|
(2 424)
|
(2 576)
|
(2 715)
|
(2 657)
|
(2 738)
|
(2 840)
|
(2 898)
|
(3 101)
|
(2 915)
|
(2 923)
|
(2 807)
|
(3 069)
|
(3 085)
|
(3 119)
|
(3 193)
|
(2 087)
|
(2 086)
|
(2 188)
|
(2 304)
|
(3 650)
|
(3 733)
|
(4 150)
|
(4 418)
|
(4 554)
|
(4 930)
|
(4 711)
|
(4 859)
|
(5 336)
|
(5 403)
|
(5 608)
|
(5 872)
|
(5 848)
|
|
Operating Income |
1 917
N/A
|
1 645
-14%
|
1 670
+1%
|
1 642
-2%
|
1 460
-11%
|
1 841
+26%
|
2 026
+10%
|
2 269
+12%
|
3 029
+34%
|
3 672
+21%
|
3 973
+8%
|
4 299
+8%
|
3 826
-11%
|
3 715
-3%
|
3 961
+7%
|
3 910
-1%
|
4 065
+4%
|
3 892
-4%
|
3 431
-12%
|
3 220
-6%
|
2 891
-10%
|
2 915
+1%
|
2 487
-15%
|
2 342
-6%
|
2 145
-8%
|
2 031
-5%
|
2 452
+21%
|
2 786
+14%
|
3 169
+14%
|
3 561
+12%
|
3 799
+7%
|
4 329
+14%
|
4 070
-6%
|
4 037
-1%
|
3 995
-1%
|
3 190
-20%
|
2 890
-9%
|
2 903
+0%
|
3 237
+12%
|
3 396
+5%
|
3 814
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(120)
|
(181)
|
(170)
|
(156)
|
(50)
|
21
|
67
|
127
|
230
|
278
|
283
|
242
|
225
|
213
|
203
|
140
|
122
|
84
|
158
|
66
|
151
|
(146)
|
(274)
|
(152)
|
(167)
|
21
|
29
|
119
|
66
|
162
|
224
|
142
|
176
|
159
|
(116)
|
(249)
|
35
|
(74)
|
1 239
|
1 424
|
999
|
|
Non-Reccuring Items |
(501)
|
(349)
|
(350)
|
(19)
|
173
|
671
|
745
|
570
|
1 433
|
240
|
1 092
|
678
|
(1 831)
|
174
|
(47)
|
536
|
1 012
|
(356)
|
(630)
|
(1 287)
|
(274)
|
(741)
|
(641)
|
0
|
(940)
|
60
|
406
|
157
|
1 163
|
919
|
1 353
|
1 640
|
1 170
|
1 433
|
384
|
(445)
|
(22)
|
(464)
|
(323)
|
(215)
|
209
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(58)
|
(2)
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 297
N/A
|
1 116
-14%
|
1 149
+3%
|
1 466
+28%
|
1 572
+7%
|
2 533
+61%
|
2 839
+12%
|
2 966
+4%
|
4 683
+58%
|
4 191
-11%
|
5 349
+28%
|
5 220
-2%
|
2 200
-58%
|
4 101
+86%
|
4 115
+0%
|
4 584
+11%
|
5 192
+13%
|
3 620
-30%
|
2 959
-18%
|
2 000
-32%
|
2 756
+38%
|
2 028
-26%
|
1 572
-22%
|
2 191
+39%
|
1 027
-53%
|
2 111
+106%
|
2 886
+37%
|
3 060
+6%
|
4 376
+43%
|
4 641
+6%
|
5 375
+16%
|
6 111
+14%
|
5 428
-11%
|
5 630
+4%
|
4 264
-24%
|
2 498
-41%
|
2 845
+14%
|
2 363
-17%
|
4 151
+76%
|
4 603
+11%
|
5 022
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(328)
|
(292)
|
(327)
|
(408)
|
(289)
|
(531)
|
(564)
|
(598)
|
(975)
|
(832)
|
(1 096)
|
(1 058)
|
(369)
|
(741)
|
(759)
|
(890)
|
(962)
|
(669)
|
(468)
|
(249)
|
(558)
|
(427)
|
(335)
|
(457)
|
(205)
|
(433)
|
(622)
|
(642)
|
(939)
|
(1 003)
|
(1 143)
|
(1 354)
|
(1 142)
|
(1 173)
|
(2 698)
|
(2 481)
|
(2 501)
|
(2 503)
|
(980)
|
(756)
|
(132)
|
|
Income from Continuing Operations |
968
|
824
|
822
|
1 058
|
1 283
|
2 002
|
2 275
|
2 368
|
3 708
|
3 359
|
4 253
|
4 161
|
1 831
|
3 359
|
3 356
|
3 694
|
4 230
|
2 951
|
2 491
|
1 751
|
2 198
|
1 601
|
1 237
|
1 733
|
822
|
1 678
|
2 265
|
2 418
|
3 437
|
3 639
|
4 232
|
4 757
|
4 286
|
4 457
|
1 566
|
16
|
344
|
(140)
|
3 171
|
3 847
|
4 890
|
|
Income to Minority Interest |
(418)
|
(390)
|
(338)
|
(446)
|
(561)
|
(891)
|
(1 129)
|
(1 231)
|
(2 063)
|
(1 875)
|
(2 278)
|
(2 182)
|
(821)
|
(1 634)
|
(1 564)
|
(1 770)
|
(1 932)
|
(1 215)
|
(997)
|
(598)
|
(942)
|
(742)
|
(550)
|
(807)
|
(329)
|
(683)
|
(1 020)
|
(1 004)
|
(1 455)
|
(1 607)
|
(1 850)
|
(2 030)
|
(1 795)
|
(1 811)
|
(488)
|
142
|
(52)
|
164
|
(1 437)
|
(1 642)
|
(2 144)
|
|
Net Income (Common) |
550
N/A
|
434
-21%
|
485
+12%
|
612
+26%
|
722
+18%
|
1 111
+54%
|
1 146
+3%
|
1 136
-1%
|
1 645
+45%
|
1 483
-10%
|
1 975
+33%
|
1 980
+0%
|
1 009
-49%
|
1 725
+71%
|
1 791
+4%
|
1 923
+7%
|
2 299
+20%
|
1 737
-24%
|
1 496
-14%
|
1 153
-23%
|
1 256
+9%
|
859
-32%
|
687
-20%
|
926
+35%
|
494
-47%
|
996
+102%
|
1 246
+25%
|
1 415
+14%
|
1 982
+40%
|
2 032
+3%
|
2 382
+17%
|
2 727
+14%
|
2 490
-9%
|
2 643
+6%
|
1 076
-59%
|
156
-85%
|
292
+87%
|
23
-92%
|
1 734
+7 439%
|
2 205
+27%
|
2 745
+24%
|
|
EPS (Diluted) |
2.73
N/A
|
2.15
-21%
|
2.4
+12%
|
3.03
+26%
|
3.59
+18%
|
5.48
+53%
|
5.74
+5%
|
5.61
-2%
|
8.17
+46%
|
7.36
-10%
|
9.79
+33%
|
9.82
+0%
|
5
-49%
|
8.55
+71%
|
8.87
+4%
|
9.52
+7%
|
11.39
+20%
|
8.6
-24%
|
7.41
-14%
|
5.63
-24%
|
6.22
+10%
|
4.22
-32%
|
3.4
-19%
|
4.58
+35%
|
2.45
-47%
|
4.93
+101%
|
6.11
+24%
|
7.02
+15%
|
9.82
+40%
|
10.24
+4%
|
11.49
+12%
|
13.52
+18%
|
12.34
-9%
|
12.73
+3%
|
5.33
-58%
|
0.77
-86%
|
1.45
+88%
|
0.11
-92%
|
8.61
+7 727%
|
10.95
+27%
|
13.6
+24%
|