
SalMar ASA
OSE:SALM

Income Statement
Earnings Waterfall
SalMar ASA
Revenue
|
26.4B
NOK
|
Cost of Revenue
|
-12.7B
NOK
|
Gross Profit
|
13.7B
NOK
|
Operating Expenses
|
-8.5B
NOK
|
Operating Income
|
5.2B
NOK
|
Other Expenses
|
-2.3B
NOK
|
Net Income
|
3B
NOK
|
Income Statement
SalMar 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 |
7 186
N/A
|
7 175
0%
|
7 229
+1%
|
7 300
+1%
|
7 326
+0%
|
7 714
+5%
|
8 203
+6%
|
8 589
+5%
|
9 030
+5%
|
9 457
+5%
|
10 098
+7%
|
10 513
+4%
|
10 817
+3%
|
10 918
+1%
|
10 932
+0%
|
11 022
+1%
|
11 343
+3%
|
11 775
+4%
|
12 127
+3%
|
12 152
+0%
|
12 238
+1%
|
12 900
+5%
|
12 911
+0%
|
13 050
+1%
|
12 912
-1%
|
12 471
-3%
|
12 331
-1%
|
13 420
+9%
|
15 044
+12%
|
16 542
+10%
|
17 546
+6%
|
18 425
+5%
|
20 158
+9%
|
22 268
+10%
|
23 991
+8%
|
26 605
+11%
|
28 219
+6%
|
27 982
-1%
|
27 925
0%
|
26 571
-5%
|
26 426
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 175)
|
(3 243)
|
(3 384)
|
(3 472)
|
(3 563)
|
(3 686)
|
(3 706)
|
(3 797)
|
(4 001)
|
(4 235)
|
(4 547)
|
(4 680)
|
(4 722)
|
(4 695)
|
(4 743)
|
(4 592)
|
(4 585)
|
(4 864)
|
(5 035)
|
(5 357)
|
(5 770)
|
(6 039)
|
(5 968)
|
(5 968)
|
(5 871)
|
(5 755)
|
(5 728)
|
(6 508)
|
(7 328)
|
(7 892)
|
(8 252)
|
(8 364)
|
(9 599)
|
(10 751)
|
(11 414)
|
(12 646)
|
(12 880)
|
(12 849)
|
(12 907)
|
(12 496)
|
(12 728)
|
|
Gross Profit |
4 011
N/A
|
3 932
-2%
|
3 846
-2%
|
3 827
0%
|
3 763
-2%
|
4 028
+7%
|
4 497
+12%
|
4 791
+7%
|
5 029
+5%
|
5 222
+4%
|
5 551
+6%
|
5 833
+5%
|
6 095
+4%
|
6 223
+2%
|
6 189
-1%
|
6 430
+4%
|
6 757
+5%
|
6 911
+2%
|
7 092
+3%
|
6 795
-4%
|
6 468
-5%
|
6 861
+6%
|
6 943
+1%
|
7 082
+2%
|
7 042
-1%
|
6 715
-5%
|
6 603
-2%
|
6 912
+5%
|
7 716
+12%
|
8 650
+12%
|
9 294
+7%
|
10 061
+8%
|
10 559
+5%
|
11 517
+9%
|
12 577
+9%
|
13 959
+11%
|
15 338
+10%
|
15 132
-1%
|
15 017
-1%
|
14 074
-6%
|
13 698
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 361)
|
(2 282)
|
(2 243)
|
(2 395)
|
(2 305)
|
(2 151)
|
(2 387)
|
(2 407)
|
(1 943)
|
(2 382)
|
(2 524)
|
(2 284)
|
(3 299)
|
(3 059)
|
(2 818)
|
(3 136)
|
(2 450)
|
(2 831)
|
(2 751)
|
(3 288)
|
(3 431)
|
(3 875)
|
(3 542)
|
(3 462)
|
(4 183)
|
(3 561)
|
(3 990)
|
(3 924)
|
(4 261)
|
(4 770)
|
(3 993)
|
(4 809)
|
(5 784)
|
(5 632)
|
(7 057)
|
(6 691)
|
(6 796)
|
(7 974)
|
(8 299)
|
(8 721)
|
(8 463)
|
|
Selling, General & Administrative |
(710)
|
(719)
|
(719)
|
(759)
|
(766)
|
(782)
|
(803)
|
(824)
|
(862)
|
(898)
|
(925)
|
(926)
|
(929)
|
(939)
|
(966)
|
(1 003)
|
(1 040)
|
(1 087)
|
(1 123)
|
(1 156)
|
(1 202)
|
(1 239)
|
(1 273)
|
(1 279)
|
(1 320)
|
(1 370)
|
(1 430)
|
(1 513)
|
(1 611)
|
(1 676)
|
(1 740)
|
(1 798)
|
(1 979)
|
(2 197)
|
(2 359)
|
(2 556)
|
(2 662)
|
(2 726)
|
(2 841)
|
(2 914)
|
(3 025)
|
|
Depreciation & Amortization |
(276)
|
(280)
|
(292)
|
(304)
|
(307)
|
(318)
|
(330)
|
(344)
|
(358)
|
(367)
|
(380)
|
(392)
|
(415)
|
(442)
|
(462)
|
(483)
|
(488)
|
(530)
|
(573)
|
(635)
|
(717)
|
(739)
|
(769)
|
(784)
|
(781)
|
(820)
|
(826)
|
(826)
|
(803)
|
(843)
|
(873)
|
(911)
|
(1 001)
|
(1 152)
|
(1 265)
|
(1 381)
|
(1 419)
|
(1 483)
|
(1 550)
|
(1 618)
|
(1 691)
|
|
Other Operating Expenses |
(1 375)
|
(1 283)
|
(1 232)
|
(1 332)
|
(1 232)
|
(1 051)
|
(1 254)
|
(1 239)
|
(724)
|
(1 117)
|
(1 219)
|
(966)
|
(1 955)
|
(1 679)
|
(1 390)
|
(1 650)
|
(922)
|
(1 214)
|
(1 054)
|
(1 497)
|
(1 512)
|
(1 896)
|
(1 500)
|
(1 399)
|
(2 082)
|
(1 371)
|
(1 734)
|
(1 584)
|
(1 847)
|
(2 251)
|
(1 380)
|
(2 100)
|
(2 804)
|
(2 283)
|
(3 433)
|
(2 754)
|
(2 715)
|
(3 765)
|
(3 908)
|
(4 189)
|
(3 747)
|
|
Operating Income |
1 649
N/A
|
1 649
+0%
|
1 602
-3%
|
1 432
-11%
|
1 458
+2%
|
1 877
+29%
|
2 110
+12%
|
2 385
+13%
|
3 086
+29%
|
2 840
-8%
|
3 028
+7%
|
3 549
+17%
|
2 796
-21%
|
3 163
+13%
|
3 371
+7%
|
3 295
-2%
|
4 307
+31%
|
4 080
-5%
|
4 342
+6%
|
3 507
-19%
|
3 036
-13%
|
2 986
-2%
|
3 401
+14%
|
3 619
+6%
|
2 859
-21%
|
3 154
+10%
|
2 613
-17%
|
2 988
+14%
|
3 455
+16%
|
3 880
+12%
|
5 301
+37%
|
5 252
-1%
|
4 775
-9%
|
5 885
+23%
|
5 520
-6%
|
7 268
+32%
|
8 542
+18%
|
7 158
-16%
|
6 718
-6%
|
5 353
-20%
|
5 235
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(35)
|
(45)
|
(41)
|
(55)
|
(16)
|
13
|
75
|
186
|
211
|
254
|
222
|
113
|
90
|
89
|
86
|
148
|
129
|
113
|
57
|
(39)
|
8
|
(37)
|
48
|
(97)
|
57
|
99
|
55
|
(75)
|
51
|
87
|
(17)
|
(269)
|
(553)
|
(985)
|
(1 229)
|
(1 190)
|
(1 215)
|
(1 048)
|
(1 027)
|
(986)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(108)
|
57
|
|
Total Other Income |
1
|
2
|
1
|
3
|
(5)
|
7
|
16
|
41
|
71
|
60
|
20
|
9
|
(49)
|
(32)
|
10
|
1
|
(2)
|
182
|
120
|
70
|
163
|
(292)
|
(237)
|
(281)
|
(159)
|
(97)
|
(133)
|
(74)
|
11
|
(94)
|
(48)
|
43
|
93
|
77
|
93
|
43
|
(40)
|
72
|
59
|
46
|
(105)
|
|
Pre-Tax Income |
1 629
N/A
|
1 614
-1%
|
1 558
-3%
|
1 394
-11%
|
1 384
-1%
|
1 869
+35%
|
2 139
+14%
|
2 501
+17%
|
3 342
+34%
|
3 110
-7%
|
3 301
+6%
|
3 780
+15%
|
2 856
-24%
|
3 221
+13%
|
3 471
+8%
|
3 381
-3%
|
4 453
+32%
|
4 391
-1%
|
4 576
+4%
|
3 633
-21%
|
3 158
-13%
|
2 702
-14%
|
3 127
+16%
|
3 386
+8%
|
2 572
-24%
|
3 114
+21%
|
2 580
-17%
|
2 970
+15%
|
3 387
+14%
|
3 837
+13%
|
5 340
+39%
|
5 278
-1%
|
4 562
-14%
|
5 409
+19%
|
4 628
-14%
|
6 082
+31%
|
7 279
+20%
|
6 015
-17%
|
5 729
-5%
|
4 264
-26%
|
4 201
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(413)
|
(417)
|
(408)
|
(362)
|
(255)
|
(353)
|
(409)
|
(480)
|
(691)
|
(621)
|
(650)
|
(766)
|
(558)
|
(645)
|
(695)
|
(659)
|
(873)
|
(821)
|
(852)
|
(653)
|
(614)
|
(566)
|
(673)
|
(707)
|
(563)
|
(671)
|
(550)
|
(647)
|
(719)
|
(805)
|
(1 116)
|
(1 096)
|
(954)
|
(1 159)
|
(3 331)
|
(4 773)
|
(4 534)
|
(4 119)
|
(1 994)
|
(950)
|
(1 096)
|
|
Income from Continuing Operations |
1 215
|
1 197
|
1 150
|
1 032
|
1 129
|
1 515
|
1 730
|
2 021
|
2 651
|
2 490
|
2 651
|
3 013
|
2 298
|
2 576
|
2 776
|
2 722
|
3 579
|
3 570
|
3 724
|
2 980
|
2 544
|
2 136
|
2 454
|
2 680
|
2 008
|
2 443
|
2 030
|
2 323
|
2 668
|
3 032
|
4 224
|
4 182
|
3 608
|
4 250
|
1 297
|
1 309
|
2 746
|
1 897
|
3 736
|
3 315
|
3 105
|
|
Income to Minority Interest |
(23)
|
(8)
|
(13)
|
(18)
|
(26)
|
(41)
|
(25)
|
(1)
|
(14)
|
(8)
|
(19)
|
(43)
|
(24)
|
(23)
|
(17)
|
(22)
|
(11)
|
4
|
(18)
|
7
|
(56)
|
37
|
2
|
(56)
|
(29)
|
(152)
|
(120)
|
(95)
|
(51)
|
(49)
|
(204)
|
(291)
|
(403)
|
(501)
|
(390)
|
(351)
|
(199)
|
(154)
|
(130)
|
(34)
|
(136)
|
|
Net Income (Common) |
1 193
N/A
|
1 189
0%
|
1 137
-4%
|
1 014
-11%
|
1 103
+9%
|
1 474
+34%
|
1 704
+16%
|
2 020
+19%
|
2 637
+31%
|
2 482
-6%
|
2 631
+6%
|
2 970
+13%
|
2 274
-23%
|
2 553
+12%
|
2 759
+8%
|
2 700
-2%
|
3 568
+32%
|
3 574
+0%
|
3 706
+4%
|
2 987
-19%
|
2 488
-17%
|
2 173
-13%
|
2 456
+13%
|
2 623
+7%
|
1 979
-25%
|
2 291
+16%
|
1 911
-17%
|
2 229
+17%
|
2 617
+17%
|
2 982
+14%
|
4 019
+35%
|
3 890
-3%
|
3 312
-15%
|
3 965
+20%
|
1 284
-68%
|
1 720
+34%
|
3 203
+86%
|
2 290
-29%
|
3 992
+74%
|
3 282
-18%
|
2 969
-10%
|
|
EPS (Diluted) |
10.52
N/A
|
10.49
0%
|
10.03
-4%
|
8.95
-11%
|
9.83
+10%
|
13.01
+32%
|
15.04
+16%
|
17.94
+19%
|
23.43
+31%
|
22.09
-6%
|
23.38
+6%
|
26.35
+13%
|
20.18
-23%
|
22.66
+12%
|
24.43
+8%
|
23.93
-2%
|
31.6
+32%
|
31.67
+0%
|
32.81
+4%
|
26.36
-20%
|
22.03
-16%
|
19.2
-13%
|
21.72
+13%
|
23.2
+7%
|
17.49
-25%
|
20.22
+16%
|
16.64
-18%
|
18.91
+14%
|
22.57
+19%
|
25.29
+12%
|
34.09
+35%
|
32.99
-3%
|
27.6
-16%
|
30.18
+9%
|
9.73
-68%
|
13.13
+35%
|
24.33
+85%
|
17.29
-29%
|
30.24
+75%
|
25.33
-16%
|
22.5
-11%
|