P/F Bakkafrost
OSE:BAKKA.OL
515.5 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 1,736.598 | 2,067.128 | 2,206.226 | 1,561.902 | 1,859.408 | 1,669.658 | 2,049.881 | 1,939.809 | 1,866.989 | 1,683.824 | 1,639.345 | 1,488.316 | 1,272.362 | 1,617.534 | 1,175.637 | 1,139.297 | 1,123.147 | 1,134.222 | 1,255.226 | 1,604.842 | 996.05 | 946.506 | 963.709 | 750.348 | 621.602 | 954.316 | 851.156 | 906.07 | 804.15 | 1,206.148 | 853.681 | 868.447 | 639.999 | 789.69 | 904.55 | 759.735 | 677.484 | 799.947 | 613.197 | 757.293 | 584.113 | 710.602 | 631.311 | 666.644 | 741.134 | 610.002 | 473.301 | 582.062 | 457.147 | 416.27 | 400.065 | 397.193 | 369.319 | 314.3 | 240.28 | 252.533 | 177.667 | 199.564 | 190.448 | 183.198 | 136.179 | 157.625 | 119.563 |
Kosten van de omzet
| 919.182 | 1,241.16 | 790.755 | 236.332 | 794.911 | 963.508 | 559.613 | 1,153.418 | 778.711 | -219.157 | 313.36 | 818.136 | 383.431 | 343.897 | 31.718 | 530.678 | 436.545 | 23.516 | 901.786 | 632.514 | 399.705 | 264.634 | 341.65 | 462.956 | -109.095 | 244.188 | 176.948 | 516.319 | 410.885 | 369.062 | 542.232 | -200.984 | 7.909 | 262.928 | 291.676 | 110.384 | 230.186 | 272.972 | 191.101 | 192.436 | 56.911 | 249.32 | 329.45 | 195.824 | 327.99 | 167.867 | 175.709 | 167.551 | 175.296 | 155.537 | 170.574 | 84.653 | 175.091 | 87.082 | 56.821 | 67.286 | 47.993 | 59.734 | 8.543 | 30.529 | 54.923 | 69.424 | 53.341 |
Brutowinst
| 817.416 | 825.968 | 1,415.471 | 1,325.57 | 1,064.497 | 706.15 | 1,490.268 | 786.391 | 1,088.278 | 1,902.981 | 1,325.985 | 670.18 | 888.931 | 1,273.637 | 1,143.919 | 608.619 | 686.602 | 1,110.706 | 353.44 | 972.328 | 596.345 | 681.872 | 622.059 | 287.392 | 730.697 | 710.128 | 674.208 | 389.751 | 393.265 | 837.086 | 311.449 | 1,069.431 | 632.09 | 526.762 | 612.874 | 649.351 | 447.298 | 526.975 | 422.096 | 564.857 | 527.202 | 461.282 | 301.861 | 470.82 | 413.144 | 442.135 | 297.592 | 414.511 | 281.851 | 260.733 | 229.491 | 312.54 | 194.228 | 227.218 | 183.459 | 185.247 | 129.674 | 139.83 | 181.905 | 152.669 | 81.256 | 88.201 | 66.222 |
Brutowinstmarge
| 0.471 | 0.4 | 0.642 | 0.849 | 0.572 | 0.423 | 0.727 | 0.405 | 0.583 | 1.13 | 0.809 | 0.45 | 0.699 | 0.787 | 0.973 | 0.534 | 0.611 | 0.979 | 0.282 | 0.606 | 0.599 | 0.72 | 0.645 | 0.383 | 1.176 | 0.744 | 0.792 | 0.43 | 0.489 | 0.694 | 0.365 | 1.231 | 0.988 | 0.667 | 0.678 | 0.855 | 0.66 | 0.659 | 0.688 | 0.746 | 0.903 | 0.649 | 0.478 | 0.706 | 0.557 | 0.725 | 0.629 | 0.712 | 0.617 | 0.626 | 0.574 | 0.787 | 0.526 | 0.723 | 0.764 | 0.734 | 0.73 | 0.701 | 0.955 | 0.833 | 0.597 | 0.56 | 0.554 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.769 | 0 | 0 | 0 | 0.587 | 0 | 0 | 0 | 0.127 | 0 | 0 | 0 | 1.15 | 0 | 0 | 0 | 1.746 | 0 | 0 | 0 | 3.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 214.601 | 168.611 | 219.271 | 201.942 | 224.361 | 189.422 | 203.935 | 186.279 | 201.234 | 152.639 | 177.607 | 184.782 | 167.57 | 150.938 | 156.896 | 159.987 | 148.713 | 152.024 | 95.713 | 117.69 | 114.552 | 89.751 | 71.94 | 87.115 | 91.183 | 92.119 | 85.361 | 112.729 | 95.433 | 86.689 | 73.632 | 83.542 | 72.555 | 71.165 | 60.201 | 76.606 | 64.075 | 62.152 | 59.631 | 71.97 | 61.678 | 56.31 | 53.55 | 61 | 54.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 817.416 | 915.421 | 0 | 0 | 0 | 0 | 909.49 | 887.454 | 791.472 | 836.936 | 819.217 | 739.803 | 735.318 | 730.814 | 656.159 | -2.466 | -9.353 | -22.633 | -19.132 | -14.487 | -20.616 | -32.031 | -31.994 | -24.037 | -14.092 | -31.411 | -26.327 | -20.289 | -23.712 | -45.468 | -30.212 | -32.985 | -23.37 | -29.52 | -22.575 | 360.779 | 259.181 | 261.598 | 242.161 | 285.755 | 258.075 | 259.006 | 159.252 | 315.372 | 172.196 | 237.258 | 221.333 | 247.787 | 228.061 | 166.355 | 169.49 | 201.042 | 124.232 | 251.466 | 55.593 | 94.006 | 59.537 | 97.904 | 123.205 | 60.684 | 27.016 | 41.551 | 35.504 |
Bedrijfskosten
| 817.416 | 915.421 | 887.523 | 815.233 | 797.576 | 814.877 | 909.49 | 887.454 | 791.472 | 836.936 | 819.217 | 739.803 | 735.318 | 730.814 | 656.159 | 544.935 | 468.863 | 524.792 | 535.2 | 674.664 | 383.384 | 440.675 | 368.478 | 303.391 | 294.01 | 304.978 | 325.182 | 437.494 | 308.146 | 343.457 | 210.652 | 410.269 | 192.578 | 255.791 | 334.192 | 360.779 | 259.181 | 261.598 | 242.161 | 285.755 | 258.075 | 259.006 | 159.252 | 315.372 | 172.196 | 237.258 | 221.333 | 247.787 | 228.061 | 166.355 | 169.49 | 201.042 | 124.232 | 251.466 | 55.593 | 94.006 | 59.537 | 97.904 | 123.205 | 60.684 | 27.016 | 41.551 | 35.504 |
Bedrijfsresultaat
| 0 | -89.453 | 527.948 | 542.427 | 284.455 | -115.359 | 604.711 | -104.083 | 290.378 | 1,066.448 | 499.543 | -29.381 | 153.613 | 542.823 | 487.76 | 63.684 | 217.739 | 585.914 | -181.76 | 297.664 | 212.961 | 241.197 | 260.528 | -4.895 | 434.228 | 403.455 | 351.445 | -29.344 | 84.082 | 491.317 | 103.049 | 668.919 | 445.263 | 277.636 | 281.769 | 308.907 | 188.202 | 254.581 | 177.068 | 275.147 | 269.259 | 212.373 | 135.512 | 166.693 | 241.357 | 211.925 | 81.345 | 175.111 | 24.513 | 94.378 | 60.001 | 111.498 | 69.996 | -24.248 | 127.866 | 48.018 | 82.498 | 41.925 | 58.699 | 74.742 | 40.283 | 46.65 | 30.719 |
Bedrijfsresultaat ratio
| 0 | -0.043 | 0.239 | 0.347 | 0.153 | -0.069 | 0.295 | -0.054 | 0.156 | 0.633 | 0.305 | -0.02 | 0.121 | 0.336 | 0.415 | 0.056 | 0.194 | 0.517 | -0.145 | 0.185 | 0.214 | 0.255 | 0.27 | -0.007 | 0.699 | 0.423 | 0.413 | -0.032 | 0.105 | 0.407 | 0.121 | 0.77 | 0.696 | 0.352 | 0.312 | 0.407 | 0.278 | 0.318 | 0.289 | 0.363 | 0.461 | 0.299 | 0.215 | 0.25 | 0.326 | 0.347 | 0.172 | 0.301 | 0.054 | 0.227 | 0.15 | 0.281 | 0.19 | -0.077 | 0.532 | 0.19 | 0.464 | 0.21 | 0.308 | 0.408 | 0.296 | 0.296 | 0.257 |
Totaal overige inkomsten en kosten netto
| -160.684 | -49.91 | -45.96 | -31.715 | -31.016 | -44.304 | -18.36 | -39.657 | -8.065 | -9.545 | -7.704 | -14.328 | 4.485 | -13.018 | 5.708 | -23.132 | -22.548 | -14.622 | 0.709 | -26.892 | 9.689 | -12.038 | 5.754 | 8.3 | -3.124 | 9.134 | -18.71 | 20.502 | -16.121 | -7.185 | -4.077 | 7.587 | -21.302 | 0.79 | -21.383 | 21.028 | 23.31 | -28.174 | -10.912 | 38.946 | -14.081 | -0.453 | -17.512 | 7.249 | 2.751 | 14.657 | 1.374 | -6.778 | -3.224 | -2.216 | -7.621 | -1.557 | 90.207 | -2.823 | -0.743 | 82.58 | 33.253 | -2.242 | -2.33 | -1.771 | -1.819 | -2.855 | -4.712 |
Inkomen voor belasting
| -160.684 | -139.363 | 481.988 | 479.126 | 235.905 | -153.031 | 586.351 | -140.72 | 282.313 | 1,056.903 | 491.839 | -43.709 | 158.098 | 529.805 | 493.468 | 40.552 | 195.191 | 571.292 | -181.051 | 270.772 | 222.65 | 229.159 | 259.335 | -6.821 | 433.563 | 412.589 | 332.735 | -27.241 | 67.961 | 486.444 | 96.72 | 676.506 | 423.961 | 271.761 | 260.386 | 309.6 | 211.512 | 237.203 | 166.156 | 314.093 | 255.178 | 211.92 | 118 | 173.942 | 244.108 | 226.582 | 82.719 | 168.333 | 21.289 | 92.162 | 41.897 | 109.941 | 160.203 | -27.071 | 127.123 | 130.598 | 80.609 | 39.683 | 56.369 | 72.971 | 38.464 | 43.795 | 26.007 |
Inkomen voor belasting ratio
| -0.093 | -0.067 | 0.218 | 0.307 | 0.127 | -0.092 | 0.286 | -0.073 | 0.151 | 0.628 | 0.3 | -0.029 | 0.124 | 0.328 | 0.42 | 0.036 | 0.174 | 0.504 | -0.144 | 0.169 | 0.224 | 0.242 | 0.269 | -0.009 | 0.697 | 0.432 | 0.391 | -0.03 | 0.085 | 0.403 | 0.113 | 0.779 | 0.662 | 0.344 | 0.288 | 0.408 | 0.312 | 0.297 | 0.271 | 0.415 | 0.437 | 0.298 | 0.187 | 0.261 | 0.329 | 0.371 | 0.175 | 0.289 | 0.047 | 0.221 | 0.105 | 0.277 | 0.434 | -0.086 | 0.529 | 0.517 | 0.454 | 0.199 | 0.296 | 0.398 | 0.282 | 0.278 | 0.218 |
Belastingkosten
| -44.383 | -22.813 | 81.02 | 87.098 | 17.061 | -30.491 | 119.467 | 13.33 | 33.293 | 212.3 | 87.082 | -40.584 | 26.796 | 101.678 | 85.736 | 78.229 | 18.369 | 99.611 | -33.07 | 51.26 | 41.715 | 40.557 | 46.499 | -0.201 | 77.708 | 73.833 | 60.434 | -5.332 | 11.746 | 88.378 | 17.69 | 121.041 | 77.611 | 48.001 | 47.074 | -9.026 | 43.457 | 46.134 | 33.731 | 91.652 | 43.904 | 85.71 | 30.82 | 36.076 | 44.478 | 42.334 | 15.245 | 20.159 | 8.583 | 20.356 | 6.708 | 24.296 | 0.32 | -1.441 | 23.604 | 15.749 | 14.51 | 7.143 | 10.147 | 13.122 | 6.924 | 7.783 | 4.681 |
Nettowinst
| -113.716 | -111.892 | 401.23 | 393.552 | 219.034 | -122.958 | 465.946 | -154.05 | 249.357 | 846.107 | 404.713 | -3.108 | 131.302 | 428.127 | 407.732 | -37.677 | 176.822 | 471.681 | -147.981 | 227.894 | 180.935 | 188.602 | 212.836 | -6.62 | 355.855 | 338.756 | 272.301 | -21.909 | 56.215 | 398.066 | 79.03 | 555.465 | 346.35 | 223.76 | 213.312 | 318.626 | 168.055 | 191.069 | 132.425 | 222.441 | 211.274 | 126.21 | 87.18 | 137.866 | 199.63 | 184.248 | 67.474 | 148.174 | 25.826 | 90.911 | 16.427 | 88.639 | 158.86 | -25.63 | 103.519 | 114.849 | 66.099 | 32.54 | 46.222 | 59.849 | 31.54 | 36.012 | 21.326 |
Nettowinstmarge
| -0.065 | -0.054 | 0.182 | 0.252 | 0.118 | -0.074 | 0.227 | -0.079 | 0.134 | 0.502 | 0.247 | -0.002 | 0.103 | 0.265 | 0.347 | -0.033 | 0.157 | 0.416 | -0.118 | 0.142 | 0.182 | 0.199 | 0.221 | -0.009 | 0.572 | 0.355 | 0.32 | -0.024 | 0.07 | 0.33 | 0.093 | 0.64 | 0.541 | 0.283 | 0.236 | 0.419 | 0.248 | 0.239 | 0.216 | 0.294 | 0.362 | 0.178 | 0.138 | 0.207 | 0.269 | 0.302 | 0.143 | 0.255 | 0.056 | 0.218 | 0.041 | 0.223 | 0.43 | -0.082 | 0.431 | 0.455 | 0.372 | 0.163 | 0.243 | 0.327 | 0.232 | 0.228 | 0.178 |
WPA (Winst Per Aandeel)
| -3.025 | -1.89 | 6.77 | 6.65 | 3.7 | -2.08 | 7.9 | -2.61 | 4.22 | 14.32 | 6.85 | -0.039 | 2.22 | 7.25 | 6.9 | -0.64 | 2.99 | 7.98 | -2.5 | 3.86 | 3.67 | 3.88 | 4.37 | -0.11 | 7.32 | 6.95 | 5.59 | -0.37 | 1.16 | 8.18 | 1.63 | 9.4 | 7.12 | 4.6 | 4.38 | 5.39 | 3.44 | 3.9 | 2.71 | 3.76 | 4.35 | 2.6 | 1.78 | 2.33 | 4.08 | 3.76 | 1.38 | 2.51 | 0.8 | 1.86 | 0.34 | 1.45 | 0.033 | -0.52 | 2.12 | 1.94 | 1.35 | 0.67 | 0.96 | 1.01 | 0.9 | 1.03 | 0.61 |
Verwaterde WPA
| -3.025 | -1.89 | 6.77 | 6.65 | 3.7 | -2.08 | 7.9 | -2.61 | 4.22 | 14.32 | 6.85 | -0.039 | 2.22 | 7.25 | 6.9 | -0.64 | 2.99 | 7.98 | -2.5 | 3.86 | 3.67 | 3.88 | 4.37 | -0.11 | 7.32 | 6.95 | 5.59 | -0.37 | 1.16 | 8.18 | 1.63 | 9.4 | 7.12 | 4.6 | 4.38 | 5.39 | 3.44 | 3.9 | 2.71 | 3.76 | 4.35 | 2.6 | 1.78 | 2.33 | 4.08 | 3.76 | 1.38 | 2.51 | 0.53 | 1.47 | 0.34 | 1.45 | 0.033 | -0.52 | 2.12 | 1.94 | 1.35 | 0.67 | 0.96 | 1.01 | 0.9 | 1.03 | 0.61 |
EBITDA
| 69.307 | 74.947 | 712.493 | 721.811 | 439.582 | 38.889 | 767.067 | 23.663 | 426.806 | 1,203.56 | 635.737 | 121.133 | 288.849 | 666.994 | 631.728 | 177.664 | 286.794 | 697.115 | -52.507 | 409.722 | 294.965 | 289.486 | 314.973 | 46.888 | 488.928 | 464.19 | 383.435 | 25.095 | 124.962 | 538.247 | 145.535 | 726.634 | 462.779 | 307.462 | 294.983 | 343.873 | 243.456 | 269.715 | 200.147 | 349.415 | 286.951 | 243.242 | 149.111 | 204.914 | 272.47 | 255.951 | 109.604 | 164.485 | 46.2 | 114.17 | 76.284 | 155.835 | 201.641 | -13.764 | 139.208 | 143.467 | 92.025 | 52.537 | 69.667 | 80.487 | 46.016 | 52.652 | 35.944 |
EBITDA ratio
| 0.04 | 0.036 | 0.323 | 0.462 | 0.236 | 0.023 | 0.374 | 0.012 | 0.229 | 0.715 | 0.388 | 0.081 | 0.227 | 0.412 | 0.537 | 0.156 | 0.255 | 0.615 | -0.042 | 0.255 | 0.296 | 0.306 | 0.327 | 0.062 | 0.787 | 0.486 | 0.45 | 0.028 | 0.155 | 0.446 | 0.17 | 0.837 | 0.723 | 0.389 | 0.326 | 0.453 | 0.359 | 0.337 | 0.326 | 0.461 | 0.491 | 0.342 | 0.236 | 0.304 | 0.368 | 0.42 | 0.232 | 0.283 | 0.2 | 0.274 | 0.191 | 0.069 | 0.546 | -0.044 | 0.579 | 0.568 | 0.518 | 0.263 | 0.366 | 0.439 | 0.338 | 0.334 | 0.301 |