Grieg Seafood ASA
OSE:GSF
Income Statement
Earnings Waterfall
Grieg Seafood ASA
Revenue
|
7.5B
NOK
|
Cost of Revenue
|
-3.5B
NOK
|
Gross Profit
|
4B
NOK
|
Operating Expenses
|
-4B
NOK
|
Operating Income
|
-43.2m
NOK
|
Other Expenses
|
-2.6B
NOK
|
Net Income
|
-2.7B
NOK
|
Income Statement
Grieg 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 |
4 100
N/A
|
4 108
+0%
|
4 118
+0%
|
4 409
+7%
|
4 609
+5%
|
4 852
+5%
|
5 367
+11%
|
5 677
+6%
|
6 545
+15%
|
6 695
+2%
|
7 055
+5%
|
7 353
+4%
|
7 017
-5%
|
7 088
+1%
|
7 356
+4%
|
7 086
-4%
|
7 500
+6%
|
7 073
-6%
|
6 320
-11%
|
6 063
-4%
|
8 274
+36%
|
6 570
-21%
|
6 446
-2%
|
6 381
-1%
|
4 384
-31%
|
3 731
-15%
|
3 438
-8%
|
3 479
+1%
|
4 599
+32%
|
5 403
+17%
|
6 632
+23%
|
7 038
+6%
|
7 164
+2%
|
7 245
+1%
|
7 267
+0%
|
6 722
-8%
|
7 020
+4%
|
7 764
+11%
|
6 911
-11%
|
7 208
+4%
|
7 519
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 293)
|
(2 282)
|
(2 413)
|
(2 521)
|
(2 739)
|
(2 856)
|
(2 778)
|
(3 006)
|
(3 287)
|
(3 365)
|
(3 681)
|
(3 854)
|
(3 724)
|
(3 660)
|
(3 825)
|
(3 597)
|
(3 853)
|
(3 338)
|
(2 680)
|
(2 404)
|
(4 182)
|
(2 574)
|
(2 687)
|
(2 869)
|
(1 717)
|
(1 555)
|
(1 342)
|
(1 184)
|
(1 738)
|
(1 905)
|
(1 962)
|
(2 225)
|
(2 234)
|
(2 297)
|
(2 715)
|
(2 338)
|
(2 748)
|
(3 394)
|
(3 085)
|
(3 410)
|
(3 525)
|
|
Gross Profit |
1 806
N/A
|
1 826
+1%
|
1 705
-7%
|
1 888
+11%
|
1 870
-1%
|
1 995
+7%
|
2 589
+30%
|
2 671
+3%
|
3 258
+22%
|
3 329
+2%
|
3 374
+1%
|
3 498
+4%
|
3 293
-6%
|
3 428
+4%
|
3 530
+3%
|
3 489
-1%
|
3 647
+5%
|
3 735
+2%
|
3 641
-3%
|
3 659
+1%
|
4 092
+12%
|
3 996
-2%
|
3 759
-6%
|
3 512
-7%
|
2 667
-24%
|
2 176
-18%
|
2 096
-4%
|
2 295
+9%
|
2 860
+25%
|
3 498
+22%
|
4 670
+33%
|
4 812
+3%
|
4 930
+2%
|
4 948
+0%
|
4 552
-8%
|
4 384
-4%
|
4 272
-3%
|
4 369
+2%
|
3 827
-12%
|
3 798
-1%
|
3 994
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 467)
|
(1 564)
|
(1 588)
|
(1 709)
|
(1 783)
|
(1 764)
|
(2 024)
|
(1 926)
|
(2 097)
|
(2 246)
|
(2 210)
|
(2 290)
|
(2 388)
|
(2 493)
|
(2 560)
|
(2 588)
|
(2 546)
|
(2 531)
|
(2 560)
|
(2 599)
|
(3 004)
|
(2 958)
|
(3 022)
|
(3 108)
|
(2 437)
|
(2 204)
|
(2 089)
|
(1 951)
|
(2 441)
|
(2 612)
|
(2 841)
|
(2 990)
|
(3 216)
|
(3 306)
|
(3 350)
|
(3 405)
|
(3 520)
|
(3 711)
|
(3 758)
|
(3 833)
|
(4 037)
|
|
Selling, General & Administrative |
(360)
|
(380)
|
(382)
|
(393)
|
(1 102)
|
(432)
|
(449)
|
(468)
|
(1 878)
|
(479)
|
(482)
|
(478)
|
(2 080)
|
(500)
|
(513)
|
(529)
|
(2 258)
|
(548)
|
(562)
|
(569)
|
(2 514)
|
(612)
|
(609)
|
(634)
|
(1 991)
|
(472)
|
(464)
|
(452)
|
(2 040)
|
(631)
|
(678)
|
(684)
|
(2 664)
|
(713)
|
(688)
|
(719)
|
(2 799)
|
(717)
|
(741)
|
(754)
|
(792)
|
|
Depreciation & Amortization |
(141)
|
(146)
|
(153)
|
(161)
|
(167)
|
(174)
|
(178)
|
(182)
|
(180)
|
(183)
|
(188)
|
(193)
|
(201)
|
(212)
|
(220)
|
(228)
|
(236)
|
(269)
|
(312)
|
(358)
|
(411)
|
(439)
|
(468)
|
(490)
|
(369)
|
(347)
|
(318)
|
(291)
|
(376)
|
(383)
|
(394)
|
(414)
|
(451)
|
(478)
|
(508)
|
(529)
|
(555)
|
(584)
|
(609)
|
(633)
|
(651)
|
|
Other Operating Expenses |
(966)
|
(1 038)
|
(1 053)
|
(1 155)
|
(514)
|
(1 159)
|
(1 397)
|
(1 276)
|
(39)
|
(1 583)
|
(1 540)
|
(1 619)
|
(107)
|
(1 780)
|
(1 828)
|
(1 831)
|
(53)
|
(1 714)
|
(1 686)
|
(1 672)
|
(80)
|
(1 907)
|
(1 945)
|
(1 984)
|
(77)
|
(1 384)
|
(1 308)
|
(1 208)
|
(25)
|
(1 598)
|
(1 770)
|
(1 892)
|
(101)
|
(2 115)
|
(2 154)
|
(2 158)
|
(166)
|
(2 410)
|
(2 409)
|
(2 446)
|
(2 594)
|
|
Operating Income |
340
N/A
|
262
-23%
|
117
-56%
|
179
+53%
|
87
-51%
|
231
+166%
|
566
+145%
|
745
+32%
|
1 161
+56%
|
1 084
-7%
|
1 164
+7%
|
1 208
+4%
|
905
-25%
|
936
+3%
|
970
+4%
|
901
-7%
|
1 101
+22%
|
1 203
+9%
|
1 081
-10%
|
1 060
-2%
|
1 087
+3%
|
1 038
-5%
|
737
-29%
|
404
-45%
|
230
-43%
|
(27)
N/A
|
7
N/A
|
344
+4 627%
|
419
+22%
|
886
+111%
|
1 829
+106%
|
1 823
0%
|
1 715
-6%
|
1 642
-4%
|
1 202
-27%
|
978
-19%
|
752
-23%
|
659
-12%
|
69
-90%
|
(35)
N/A
|
(43)
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(44)
|
(31)
|
(45)
|
(78)
|
(106)
|
(149)
|
(161)
|
(121)
|
(85)
|
(45)
|
(27)
|
(13)
|
(38)
|
(59)
|
(42)
|
(78)
|
(43)
|
(61)
|
(60)
|
(23)
|
(50)
|
(112)
|
(114)
|
(241)
|
(191)
|
(107)
|
(156)
|
(84)
|
(125)
|
1
|
72
|
(27)
|
(13)
|
(41)
|
(159)
|
(145)
|
(195)
|
(428)
|
(446)
|
(299)
|
|
Non-Reccuring Items |
(124)
|
(186)
|
(101)
|
(55)
|
(13)
|
186
|
410
|
460
|
522
|
240
|
48
|
7
|
(91)
|
283
|
170
|
272
|
256
|
129
|
232
|
(387)
|
(221)
|
(1 051)
|
(922)
|
(415)
|
(290)
|
646
|
713
|
792
|
523
|
781
|
439
|
(237)
|
(238)
|
(505)
|
(906)
|
(194)
|
236
|
(510)
|
(432)
|
(231)
|
(2 268)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(3)
|
(31)
|
(35)
|
(34)
|
(3)
|
2
|
6
|
9
|
(5)
|
39
|
46
|
45
|
(2)
|
18
|
19
|
24
|
2
|
15
|
3
|
(6)
|
0
|
|
Pre-Tax Income |
172
N/A
|
33
-81%
|
(15)
N/A
|
80
N/A
|
(9)
N/A
|
310
N/A
|
827
+166%
|
1 044
+26%
|
1 561
+50%
|
1 239
-21%
|
1 167
-6%
|
1 189
+2%
|
798
-33%
|
1 181
+48%
|
1 081
-8%
|
1 131
+5%
|
1 277
+13%
|
1 290
+1%
|
1 252
-3%
|
612
-51%
|
841
+37%
|
(94)
N/A
|
(332)
-252%
|
(160)
+52%
|
(304)
-90%
|
429
N/A
|
619
+44%
|
989
+60%
|
854
-14%
|
1 581
+85%
|
2 314
+46%
|
1 703
-26%
|
1 448
-15%
|
1 142
-21%
|
274
-76%
|
649
+137%
|
844
+30%
|
(30)
N/A
|
(788)
-2 507%
|
(717)
+9%
|
(2 610)
-264%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
4
|
11
|
(19)
|
14
|
(64)
|
(181)
|
(223)
|
(339)
|
(268)
|
(247)
|
(259)
|
(198)
|
(293)
|
(274)
|
(289)
|
(280)
|
(269)
|
(257)
|
(106)
|
(196)
|
17
|
61
|
28
|
(12)
|
(190)
|
(231)
|
(326)
|
(249)
|
(390)
|
(539)
|
(355)
|
(294)
|
(253)
|
(68)
|
(265)
|
(284)
|
142
|
203
|
202
|
(41)
|
|
Income from Continuing Operations |
144
|
37
|
(4)
|
61
|
4
|
247
|
646
|
821
|
1 222
|
971
|
920
|
929
|
601
|
889
|
808
|
842
|
997
|
1 021
|
995
|
505
|
645
|
(77)
|
(271)
|
(132)
|
(316)
|
239
|
389
|
663
|
604
|
1 192
|
1 775
|
1 348
|
1 154
|
889
|
205
|
385
|
560
|
111
|
(585)
|
(515)
|
(2 651)
|
|
Income to Minority Interest |
(6)
|
(10)
|
(15)
|
(5)
|
(11)
|
(18)
|
(24)
|
(33)
|
(36)
|
(32)
|
(30)
|
(28)
|
(30)
|
(29)
|
(26)
|
(22)
|
(25)
|
(15)
|
(6)
|
7
|
(25)
|
16
|
13
|
12
|
(26)
|
0
|
(36)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
139
N/A
|
26
-81%
|
(19)
N/A
|
56
N/A
|
(7)
N/A
|
229
N/A
|
622
+172%
|
788
+27%
|
1 186
+51%
|
940
-21%
|
891
-5%
|
902
+1%
|
571
-37%
|
860
+51%
|
782
-9%
|
820
+5%
|
973
+19%
|
1 006
+3%
|
990
-2%
|
513
-48%
|
620
+21%
|
(61)
N/A
|
(258)
-322%
|
(120)
+53%
|
(541)
-350%
|
20
N/A
|
194
+853%
|
517
+166%
|
1 205
+133%
|
1 780
+48%
|
2 335
+31%
|
1 852
-21%
|
1 154
-38%
|
889
-23%
|
(353)
N/A
|
75
N/A
|
560
+647%
|
(198)
N/A
|
(336)
-70%
|
(515)
-53%
|
(2 651)
-414%
|
|
EPS (Diluted) |
1.3
N/A
|
0.23
-82%
|
-0.17
N/A
|
0.49
N/A
|
-0.06
N/A
|
2.06
N/A
|
5.62
+173%
|
7.12
+27%
|
10.74
+51%
|
8.52
-21%
|
8.08
-5%
|
8.15
+1%
|
5.17
-37%
|
7.79
+51%
|
7.08
-9%
|
7.43
+5%
|
8.81
+19%
|
8.76
-1%
|
8.53
-3%
|
4.79
-44%
|
5.61
+17%
|
-0.57
N/A
|
-2.16
-279%
|
-1.07
+50%
|
-4.84
-352%
|
0.17
N/A
|
1.71
+906%
|
4.6
+169%
|
10.72
+133%
|
15.95
+49%
|
20.79
+30%
|
16.57
-20%
|
10.27
-38%
|
7.93
-23%
|
-3.13
N/A
|
0.66
N/A
|
5
+658%
|
-1.76
N/A
|
-2.97
-69%
|
-5
-68%
|
-23.6
-372%
|