
Leroy Seafood Group ASA
OSE:LSG

Income Statement
Earnings Waterfall
Leroy Seafood Group ASA
Revenue
|
31.1B
NOK
|
Cost of Revenue
|
-16.9B
NOK
|
Gross Profit
|
14.2B
NOK
|
Operating Expenses
|
-11.5B
NOK
|
Operating Income
|
2.7B
NOK
|
Other Expenses
|
-21.8m
NOK
|
Net Income
|
2.7B
NOK
|
Income Statement
Leroy Seafood Group 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 |
12 579
N/A
|
12 668
+1%
|
12 815
+1%
|
13 148
+3%
|
13 451
+2%
|
13 998
+4%
|
14 936
+7%
|
15 909
+7%
|
17 269
+9%
|
18 913
+10%
|
18 876
0%
|
18 981
+1%
|
18 624
-2%
|
18 165
-2%
|
18 982
+5%
|
19 065
+0%
|
19 838
+4%
|
19 584
-1%
|
19 882
+2%
|
20 528
+3%
|
20 427
0%
|
20 986
+3%
|
20 358
-3%
|
20 029
-2%
|
19 960
0%
|
19 579
-2%
|
20 171
+3%
|
21 724
+8%
|
23 073
+6%
|
23 672
+3%
|
24 935
+5%
|
26 051
+4%
|
26 646
+2%
|
28 093
+5%
|
29 195
+4%
|
29 755
+2%
|
30 868
+4%
|
31 008
+0%
|
30 988
0%
|
30 876
0%
|
31 125
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 003)
|
(8 162)
|
(8 375)
|
(8 562)
|
(8 812)
|
(9 063)
|
(9 497)
|
(10 037)
|
(10 265)
|
(10 778)
|
(10 375)
|
(9 810)
|
(9 654)
|
(9 366)
|
(9 866)
|
(10 018)
|
(10 378)
|
(10 210)
|
(10 540)
|
(11 278)
|
(11 183)
|
(11 355)
|
(11 091)
|
(10 810)
|
(11 107)
|
(11 105)
|
(11 212)
|
(12 248)
|
(12 742)
|
(12 823)
|
(13 425)
|
(13 994)
|
(14 408)
|
(15 378)
|
(16 180)
|
(16 666)
|
(17 430)
|
(18 236)
|
(18 104)
|
(17 848)
|
(16 932)
|
|
Gross Profit |
4 576
N/A
|
4 506
-2%
|
4 440
-1%
|
4 586
+3%
|
4 638
+1%
|
4 935
+6%
|
5 439
+10%
|
5 872
+8%
|
7 004
+19%
|
8 136
+16%
|
8 501
+4%
|
9 171
+8%
|
8 969
-2%
|
8 799
-2%
|
9 116
+4%
|
9 047
-1%
|
9 459
+5%
|
9 374
-1%
|
9 342
0%
|
9 250
-1%
|
9 244
0%
|
9 631
+4%
|
9 267
-4%
|
9 219
-1%
|
8 853
-4%
|
8 474
-4%
|
8 960
+6%
|
9 475
+6%
|
10 331
+9%
|
10 849
+5%
|
11 510
+6%
|
12 057
+5%
|
12 238
+2%
|
12 716
+4%
|
13 016
+2%
|
13 089
+1%
|
13 438
+3%
|
12 772
-5%
|
12 884
+1%
|
13 028
+1%
|
14 193
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 785)
|
(2 861)
|
(2 926)
|
(3 121)
|
(3 258)
|
(3 374)
|
(3 488)
|
(3 693)
|
(4 161)
|
(4 599)
|
(4 924)
|
(5 215)
|
(5 253)
|
(5 399)
|
(5 517)
|
(5 649)
|
(5 891)
|
(6 074)
|
(6 269)
|
(6 336)
|
(6 509)
|
(6 772)
|
(6 859)
|
(6 941)
|
(6 901)
|
(6 883)
|
(7 108)
|
(7 415)
|
(7 806)
|
(7 928)
|
(8 459)
|
(8 754)
|
(9 049)
|
(9 494)
|
(9 476)
|
(9 787)
|
(10 266)
|
(9 599)
|
(9 827)
|
(10 202)
|
(11 498)
|
|
Selling, General & Administrative |
(1 271)
|
(1 317)
|
(1 345)
|
(1 375)
|
(1 411)
|
(1 454)
|
(1 483)
|
(1 578)
|
(1 786)
|
(2 061)
|
(2 251)
|
(2 395)
|
(2 438)
|
(2 492)
|
(2 553)
|
(2 612)
|
(2 669)
|
(2 738)
|
(2 800)
|
(2 855)
|
(2 933)
|
(3 057)
|
(3 060)
|
(3 062)
|
(3 072)
|
(3 069)
|
(3 200)
|
(3 344)
|
(3 474)
|
(3 591)
|
(3 679)
|
(3 762)
|
(3 816)
|
(3 925)
|
(4 015)
|
(4 108)
|
(4 241)
|
(4 306)
|
(4 335)
|
(4 462)
|
(4 613)
|
|
Depreciation & Amortization |
(369)
|
(378)
|
(389)
|
(406)
|
(434)
|
(450)
|
(465)
|
(484)
|
(512)
|
(545)
|
(577)
|
(592)
|
(583)
|
(591)
|
(605)
|
(618)
|
(660)
|
(748)
|
(837)
|
(936)
|
(1 012)
|
(1 051)
|
(1 085)
|
(1 112)
|
(1 158)
|
(1 180)
|
(1 213)
|
(1 244)
|
(1 252)
|
(1 175)
|
(1 180)
|
(1 206)
|
(1 326)
|
(1 352)
|
(1 388)
|
(1 423)
|
(1 484)
|
(1 527)
|
(1 564)
|
(1 593)
|
(1 652)
|
|
Other Operating Expenses |
(1 145)
|
(1 167)
|
(1 192)
|
(1 340)
|
(1 413)
|
(1 470)
|
(1 540)
|
(1 631)
|
(1 864)
|
(1 993)
|
(2 097)
|
(2 227)
|
(2 231)
|
(2 316)
|
(2 360)
|
(2 419)
|
(2 562)
|
(2 588)
|
(2 631)
|
(2 546)
|
(2 564)
|
(2 664)
|
(2 715)
|
(2 767)
|
(2 672)
|
(2 634)
|
(2 696)
|
(2 827)
|
(3 080)
|
(3 162)
|
(3 600)
|
(3 786)
|
(3 908)
|
(4 216)
|
(4 073)
|
(4 256)
|
(4 541)
|
(3 766)
|
(3 927)
|
(4 148)
|
(5 232)
|
|
Operating Income |
1 791
N/A
|
1 644
-8%
|
1 514
-8%
|
1 464
-3%
|
1 380
-6%
|
1 561
+13%
|
1 951
+25%
|
2 179
+12%
|
2 843
+31%
|
3 536
+24%
|
3 577
+1%
|
3 957
+11%
|
3 717
-6%
|
3 399
-9%
|
3 599
+6%
|
3 398
-6%
|
3 569
+5%
|
3 299
-8%
|
3 073
-7%
|
2 913
-5%
|
2 734
-6%
|
2 859
+5%
|
2 408
-16%
|
2 277
-5%
|
1 951
-14%
|
1 591
-18%
|
1 851
+16%
|
2 060
+11%
|
2 525
+23%
|
2 922
+16%
|
3 051
+4%
|
3 303
+8%
|
3 188
-3%
|
3 222
+1%
|
3 540
+10%
|
3 303
-7%
|
3 172
-4%
|
3 173
+0%
|
3 057
-4%
|
2 826
-8%
|
2 695
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(28)
|
(65)
|
(67)
|
(80)
|
(61)
|
(26)
|
1
|
95
|
138
|
156
|
192
|
134
|
111
|
101
|
78
|
71
|
128
|
101
|
85
|
(21)
|
(19)
|
(182)
|
(237)
|
(133)
|
(128)
|
(7)
|
42
|
19
|
(52)
|
(33)
|
(3)
|
(90)
|
(174)
|
(378)
|
(595)
|
(692)
|
(567)
|
(531)
|
(434)
|
(342)
|
(411)
|
|
Non-Reccuring Items |
(329)
|
(200)
|
(209)
|
76
|
189
|
708
|
776
|
643
|
1 471
|
340
|
1 197
|
752
|
(1 716)
|
200
|
(36)
|
531
|
755
|
(350)
|
(662)
|
(1 259)
|
(334)
|
(714)
|
(584)
|
55
|
(828)
|
63
|
458
|
161
|
1 079
|
931
|
1 281
|
1 555
|
1 095
|
1 437
|
328
|
(466)
|
19
|
(571)
|
(315)
|
(171)
|
279
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
(0)
|
0
|
(0)
|
(8)
|
0
|
(0)
|
0
|
(21)
|
0
|
0
|
(0)
|
(43)
|
(4)
|
(14)
|
(17)
|
(24)
|
(27)
|
(13)
|
(11)
|
(9)
|
|
Pre-Tax Income |
1 433
N/A
|
1 380
-4%
|
1 238
-10%
|
1 460
+18%
|
1 501
+3%
|
2 243
+49%
|
2 728
+22%
|
2 917
+7%
|
4 445
+52%
|
4 032
-9%
|
4 966
+23%
|
4 843
-2%
|
2 093
-57%
|
3 700
+77%
|
3 641
-2%
|
4 000
+10%
|
4 449
+11%
|
3 051
-31%
|
2 496
-18%
|
1 633
-35%
|
2 365
+45%
|
1 963
-17%
|
1 586
-19%
|
2 199
+39%
|
987
-55%
|
1 647
+67%
|
2 351
+43%
|
2 241
-5%
|
3 532
+58%
|
3 820
+8%
|
4 328
+13%
|
4 768
+10%
|
4 067
-15%
|
4 277
+5%
|
3 259
-24%
|
2 127
-35%
|
2 600
+22%
|
2 044
-21%
|
2 294
+12%
|
2 301
+0%
|
2 554
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(329)
|
(326)
|
(304)
|
(368)
|
(268)
|
(446)
|
(547)
|
(594)
|
(927)
|
(810)
|
(998)
|
(968)
|
(344)
|
(704)
|
(701)
|
(781)
|
(851)
|
(537)
|
(394)
|
(215)
|
(496)
|
(433)
|
(359)
|
(474)
|
(197)
|
(321)
|
(464)
|
(451)
|
(751)
|
(816)
|
(915)
|
(1 030)
|
(902)
|
(966)
|
(2 517)
|
(2 447)
|
(2 390)
|
(2 341)
|
(788)
|
(463)
|
139
|
|
Income from Continuing Operations |
1 104
|
1 054
|
934
|
1 093
|
1 233
|
1 797
|
2 182
|
2 323
|
3 519
|
3 222
|
3 968
|
3 875
|
1 749
|
2 996
|
2 940
|
3 220
|
3 598
|
2 514
|
2 102
|
1 419
|
1 870
|
1 530
|
1 227
|
1 725
|
790
|
1 326
|
1 888
|
1 790
|
2 781
|
3 005
|
3 413
|
3 738
|
3 165
|
3 311
|
742
|
(320)
|
211
|
(298)
|
1 507
|
1 839
|
2 693
|
|
Income to Minority Interest |
(49)
|
(44)
|
(24)
|
(55)
|
(53)
|
(109)
|
(131)
|
(158)
|
(294)
|
(253)
|
(299)
|
(243)
|
0
|
(97)
|
(69)
|
(123)
|
(161)
|
(66)
|
(38)
|
15
|
(13)
|
(3)
|
18
|
(21)
|
4
|
(32)
|
(101)
|
(87)
|
(149)
|
(198)
|
(279)
|
(284)
|
(258)
|
(232)
|
(133)
|
(31)
|
62
|
72
|
109
|
88
|
(20)
|
|
Net Income (Common) |
1 056
N/A
|
1 010
-4%
|
910
-10%
|
1 037
+14%
|
1 180
+14%
|
1 688
+43%
|
2 050
+21%
|
2 165
+6%
|
3 224
+49%
|
2 969
-8%
|
3 669
+24%
|
3 632
-1%
|
1 749
-52%
|
2 899
+66%
|
2 870
-1%
|
3 096
+8%
|
3 437
+11%
|
2 448
-29%
|
2 065
-16%
|
1 434
-31%
|
1 857
+29%
|
1 527
-18%
|
1 244
-19%
|
1 704
+37%
|
794
-53%
|
1 295
+63%
|
1 787
+38%
|
1 703
-5%
|
2 632
+55%
|
2 806
+7%
|
3 134
+12%
|
3 454
+10%
|
2 907
-16%
|
3 079
+6%
|
609
-80%
|
(351)
N/A
|
273
N/A
|
(226)
N/A
|
1 616
N/A
|
1 927
+19%
|
2 673
+39%
|
|
EPS (Diluted) |
1.94
N/A
|
1.85
-5%
|
1.67
-10%
|
1.9
+14%
|
2.16
+14%
|
3.11
+44%
|
3.59
+15%
|
3.63
+1%
|
5.65
+56%
|
4.98
-12%
|
6.17
+24%
|
6.11
-1%
|
2.94
-52%
|
4.88
+66%
|
4.83
-1%
|
5.21
+8%
|
5.77
+11%
|
4.12
-29%
|
3.48
-16%
|
2.39
-31%
|
3.12
+31%
|
2.54
-19%
|
2.09
-18%
|
2.86
+37%
|
1.33
-53%
|
2.17
+63%
|
3
+38%
|
2.86
-5%
|
4.42
+55%
|
4.71
+7%
|
5.26
+12%
|
5.8
+10%
|
4.88
-16%
|
5.17
+6%
|
1.02
-80%
|
-0.6
N/A
|
0.46
N/A
|
-0.38
N/A
|
2.71
N/A
|
3.12
+15%
|
4.49
+44%
|