
Mowi ASA
OSE:MOWI

Income Statement
Earnings Waterfall
Mowi ASA
Revenue
|
5.6B
EUR
|
Cost of Revenue
|
-2.8B
EUR
|
Gross Profit
|
2.8B
EUR
|
Operating Expenses
|
-2B
EUR
|
Operating Income
|
774.2m
EUR
|
Other Expenses
|
-305.7m
EUR
|
Net Income
|
468.5m
EUR
|
Income Statement
Mowi 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 |
3 053
N/A
|
3 161
+4%
|
3 128
-1%
|
3 125
0%
|
3 112
0%
|
3 181
+2%
|
3 245
+2%
|
3 347
+3%
|
3 510
+5%
|
3 599
+3%
|
3 650
+1%
|
3 667
+0%
|
3 649
0%
|
3 618
-1%
|
3 621
+0%
|
3 746
+3%
|
3 812
+2%
|
3 930
+3%
|
4 063
+3%
|
4 094
+1%
|
4 136
+1%
|
4 040
-2%
|
3 931
-3%
|
3 867
-2%
|
3 760
-3%
|
3 899
+4%
|
3 984
+2%
|
4 061
+2%
|
4 202
+3%
|
4 276
+2%
|
4 510
+5%
|
4 730
+5%
|
4 941
+4%
|
5 207
+5%
|
5 336
+2%
|
5 439
+2%
|
5 506
+1%
|
5 471
-1%
|
5 444
0%
|
5 530
+2%
|
5 604
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 636)
|
(1 714)
|
(1 711)
|
(1 726)
|
(1 770)
|
(1 809)
|
(1 806)
|
(1 806)
|
(1 782)
|
(1 746)
|
(1 720)
|
(1 676)
|
(1 689)
|
(1 687)
|
(1 713)
|
(1 802)
|
(1 812)
|
(1 851)
|
(1 888)
|
(1 925)
|
(1 983)
|
(1 965)
|
(1 956)
|
(1 960)
|
(1 970)
|
(2 076)
|
(2 118)
|
(2 150)
|
(2 192)
|
(2 159)
|
(2 185)
|
(2 271)
|
(2 347)
|
(2 488)
|
(2 631)
|
(2 727)
|
(2 738)
|
(2 799)
|
(2 805)
|
(2 901)
|
(2 796)
|
|
Gross Profit |
1 418
N/A
|
1 447
+2%
|
1 417
-2%
|
1 399
-1%
|
1 342
-4%
|
1 371
+2%
|
1 439
+5%
|
1 541
+7%
|
1 728
+12%
|
1 853
+7%
|
1 930
+4%
|
1 991
+3%
|
1 961
-1%
|
1 931
-2%
|
1 909
-1%
|
1 944
+2%
|
2 000
+3%
|
2 079
+4%
|
2 175
+5%
|
2 169
0%
|
2 153
-1%
|
2 075
-4%
|
1 976
-5%
|
1 908
-3%
|
1 790
-6%
|
1 823
+2%
|
1 867
+2%
|
1 911
+2%
|
2 011
+5%
|
2 116
+5%
|
2 325
+10%
|
2 459
+6%
|
2 594
+5%
|
2 719
+5%
|
2 706
0%
|
2 712
+0%
|
2 768
+2%
|
2 672
-3%
|
2 639
-1%
|
2 629
0%
|
2 808
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(931)
|
(987)
|
(1 003)
|
(1 022)
|
(1 008)
|
(1 041)
|
(1 047)
|
(1 052)
|
(1 163)
|
(1 080)
|
(1 101)
|
(1 136)
|
(1 063)
|
(1 174)
|
(1 189)
|
(1 224)
|
(1 256)
|
(1 290)
|
(1 352)
|
(1 397)
|
(1 433)
|
(1 459)
|
(1 459)
|
(1 449)
|
(1 450)
|
(1 470)
|
(1 488)
|
(1 502)
|
(1 578)
|
(1 594)
|
(1 615)
|
(1 598)
|
(1 639)
|
(1 598)
|
(1 617)
|
(1 705)
|
(1 824)
|
(1 845)
|
(1 878)
|
(1 899)
|
(2 033)
|
|
Selling, General & Administrative |
(394)
|
(414)
|
(428)
|
(432)
|
(759)
|
(456)
|
(459)
|
(456)
|
(790)
|
(446)
|
(444)
|
(452)
|
(901)
|
(465)
|
(482)
|
(506)
|
(948)
|
(513)
|
(527)
|
(537)
|
(985)
|
(567)
|
(566)
|
(562)
|
(1 019)
|
(564)
|
(566)
|
(569)
|
(1 047)
|
(632)
|
(638)
|
(612)
|
(1 165)
|
(559)
|
(562)
|
(608)
|
(1 256)
|
(663)
|
(682)
|
(698)
|
(678)
|
|
Depreciation & Amortization |
(116)
|
(126)
|
(134)
|
(139)
|
(140)
|
(141)
|
(141)
|
(141)
|
(143)
|
(144)
|
(146)
|
(149)
|
(150)
|
(151)
|
(151)
|
(152)
|
(153)
|
(183)
|
(214)
|
(248)
|
(287)
|
(301)
|
(313)
|
(325)
|
(338)
|
(346)
|
(360)
|
(368)
|
(373)
|
(380)
|
(383)
|
(386)
|
(387)
|
(390)
|
(394)
|
(397)
|
(404)
|
(413)
|
(423)
|
(436)
|
(448)
|
|
Other Operating Expenses |
(421)
|
(447)
|
(440)
|
(451)
|
(110)
|
(444)
|
(447)
|
(455)
|
(230)
|
(490)
|
(511)
|
(535)
|
(12)
|
(559)
|
(557)
|
(565)
|
(154)
|
(595)
|
(612)
|
(611)
|
(161)
|
(590)
|
(580)
|
(562)
|
(93)
|
(560)
|
(562)
|
(565)
|
(158)
|
(582)
|
(594)
|
(599)
|
(88)
|
(650)
|
(662)
|
(700)
|
(164)
|
(768)
|
(772)
|
(765)
|
(908)
|
|
Operating Income |
487
N/A
|
460
-5%
|
414
-10%
|
377
-9%
|
334
-11%
|
330
-1%
|
392
+19%
|
489
+25%
|
566
+16%
|
773
+37%
|
829
+7%
|
854
+3%
|
898
+5%
|
757
-16%
|
720
-5%
|
720
+0%
|
744
+3%
|
789
+6%
|
823
+4%
|
772
-6%
|
720
-7%
|
616
-14%
|
516
-16%
|
459
-11%
|
340
-26%
|
353
+4%
|
379
+7%
|
409
+8%
|
433
+6%
|
522
+21%
|
711
+36%
|
862
+21%
|
954
+11%
|
1 121
+17%
|
1 089
-3%
|
1 007
-8%
|
944
-6%
|
827
-12%
|
761
-8%
|
731
-4%
|
774
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(238)
|
(230)
|
(151)
|
(167)
|
(70)
|
(101)
|
(186)
|
(142)
|
(171)
|
(9)
|
(10)
|
5
|
72
|
(94)
|
(33)
|
(86)
|
(147)
|
(118)
|
(106)
|
(35)
|
40
|
(2)
|
(12)
|
(15)
|
(41)
|
71
|
82
|
77
|
89
|
30
|
43
|
25
|
12
|
(18)
|
(26)
|
(24)
|
(42)
|
(69)
|
(111)
|
(118)
|
(106)
|
|
Non-Reccuring Items |
(70)
|
(112)
|
(95)
|
(57)
|
(12)
|
147
|
256
|
302
|
363
|
61
|
9
|
(63)
|
(447)
|
(136)
|
(22)
|
(75)
|
136
|
76
|
(20)
|
(202)
|
(151)
|
(346)
|
(367)
|
(117)
|
(178)
|
71
|
139
|
23
|
72
|
22
|
121
|
49
|
41
|
(3)
|
(234)
|
(97)
|
9
|
(10)
|
(32)
|
(104)
|
(45)
|
|
Total Other Income |
(1)
|
12
|
12
|
12
|
(2)
|
(14)
|
(15)
|
(15)
|
2
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
2
|
2
|
1
|
(1)
|
(4)
|
(0)
|
0
|
(1)
|
3
|
3
|
2
|
0
|
(4)
|
(7)
|
(6)
|
(6)
|
1
|
(0)
|
(6)
|
(12)
|
(5)
|
(3)
|
4
|
8
|
|
Pre-Tax Income |
178
N/A
|
130
-27%
|
181
+39%
|
165
-9%
|
250
+52%
|
362
+45%
|
448
+24%
|
634
+42%
|
759
+20%
|
825
+9%
|
827
+0%
|
795
-4%
|
523
-34%
|
525
+0%
|
664
+27%
|
560
-16%
|
732
+31%
|
749
+2%
|
700
-7%
|
536
-23%
|
607
+13%
|
265
-56%
|
138
-48%
|
327
+138%
|
121
-63%
|
499
+314%
|
604
+21%
|
511
-15%
|
593
+16%
|
571
-4%
|
868
+52%
|
930
+7%
|
1 001
+8%
|
1 101
+10%
|
829
-25%
|
881
+6%
|
899
+2%
|
744
-17%
|
614
-17%
|
513
-17%
|
632
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(90)
|
(74)
|
(80)
|
(67)
|
(92)
|
(115)
|
(163)
|
(214)
|
(220)
|
(196)
|
(174)
|
(150)
|
(60)
|
(100)
|
(133)
|
(126)
|
(165)
|
(167)
|
(150)
|
(102)
|
(131)
|
(60)
|
(20)
|
(53)
|
(1)
|
(69)
|
(100)
|
(80)
|
(106)
|
(111)
|
(182)
|
(191)
|
(216)
|
(239)
|
(444)
|
(459)
|
(459)
|
(415)
|
(125)
|
(83)
|
(157)
|
|
Income from Continuing Operations |
88
|
56
|
102
|
98
|
159
|
247
|
285
|
420
|
539
|
629
|
653
|
645
|
463
|
424
|
531
|
434
|
567
|
582
|
550
|
435
|
476
|
205
|
118
|
275
|
119
|
431
|
504
|
432
|
488
|
460
|
686
|
738
|
785
|
861
|
385
|
422
|
440
|
329
|
490
|
430
|
475
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(6)
|
(2)
|
(4)
|
5
|
5
|
2
|
0
|
(6)
|
|
Net Income (Common) |
112
N/A
|
59
-47%
|
81
+37%
|
80
-2%
|
158
+99%
|
247
+56%
|
285
+15%
|
420
+48%
|
540
+28%
|
629
+16%
|
652
+4%
|
645
-1%
|
463
-28%
|
424
-8%
|
530
+25%
|
433
-18%
|
567
+31%
|
582
+3%
|
550
-5%
|
435
-21%
|
478
+10%
|
206
-57%
|
117
-43%
|
273
+133%
|
118
-57%
|
429
+265%
|
504
+17%
|
432
-14%
|
488
+13%
|
459
-6%
|
683
+49%
|
736
+8%
|
782
+6%
|
856
+9%
|
383
-55%
|
418
+9%
|
444
+6%
|
334
-25%
|
491
+47%
|
430
-13%
|
469
+9%
|
|
EPS (Diluted) |
0.17
N/A
|
0.08
-53%
|
0.17
+113%
|
0.16
-6%
|
0.36
+125%
|
0.53
+47%
|
0.63
+19%
|
0.93
+48%
|
1.05
+13%
|
1.34
+28%
|
1.37
+2%
|
1.32
-4%
|
0.92
-30%
|
0.86
-7%
|
1.07
+24%
|
0.87
-19%
|
1.15
+32%
|
1.13
-2%
|
1.05
-7%
|
0.85
-19%
|
0.92
+8%
|
0.39
-58%
|
0.22
-44%
|
0.52
+136%
|
0.23
-56%
|
0.83
+261%
|
0.98
+18%
|
0.92
-6%
|
0.94
+2%
|
0.89
-5%
|
1.32
+48%
|
1.46
+11%
|
1.51
+3%
|
1.66
+10%
|
0.75
-55%
|
0.81
+8%
|
0.86
+6%
|
0.64
-26%
|
0.94
+47%
|
0.79
-16%
|
0.91
+15%
|