Leroy Seafood Group ASA
OSE:LSG

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Leroy Seafood Group ASA Logo
Leroy Seafood Group ASA
OSE:LSG
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Price: 48.64 NOK Market Closed
Market Cap: 29B NOK
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Income Statement

Earnings Waterfall
Leroy Seafood Group ASA

Revenue
30.9B NOK
Cost of Revenue
-17.8B NOK
Gross Profit
13B NOK
Operating Expenses
-10.2B NOK
Operating Income
2.8B NOK
Other Expenses
-898.9m NOK
Net Income
1.9B NOK

Income Statement
Leroy Seafood Group ASA

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Income Statement
Currency: NOK
Sep-2014 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
Revenue
Revenue
12 548
N/A
12 579
+0%
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%
Gross Profit
Cost of Revenue
(8 052)
(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)
Gross Profit
4 496
N/A
4 576
+2%
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%
Operating Income
Operating Expenses
(2 713)
(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)
Selling, General & Administrative
(1 234)
(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)
Depreciation & Amortization
(348)
(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)
Other Operating Expenses
(1 131)
(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)
Operating Income
1 784
N/A
1 791
+0%
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%
Pre-Tax Income
Interest Income Expense
84
(11)
(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)
Non-Reccuring Items
(128)
(355)
(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)
Total Other Income
0
10
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)
Pre-Tax Income
1 739
N/A
1 433
-18%
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%
Net Income
Tax Provision
(358)
(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)
Income from Continuing Operations
1 381
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
Income to Minority Interest
(58)
(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
Net Income (Common)
1 323
N/A
1 056
-20%
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%
EPS (Diluted)
2.43
N/A
1.93
-21%
1.85
-4%
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%

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