Lerøy Seafood Group ASA
OSE:LSG.OL
40.5 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 2024 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,648.614 | 7,109.822 | 8,228.657 | 8,001.154 | 7,668.403 | 6,971.499 | 7,114.194 | 7,441.139 | 6,566.591 | 5,523.953 | 6,519.183 | 6,325.061 | 5,304.25 | 4,924.786 | 5,169.641 | 4,772.795 | 4,711.822 | 5,305.394 | 5,238.902 | 5,101.6 | 5,339.957 | 4,746.444 | 5,339.914 | 4,455.676 | 5,041.711 | 5,000.426 | 4,566.687 | 4,373.288 | 4,224.257 | 5,459.283 | 4,924.473 | 4,267.648 | 4,261.816 | 3,815.341 | 3,564.325 | 3,294.551 | 3,323.541 | 3,268.308 | 3,261.388 | 2,961.771 | 3,176.613 | 3,179.692 | 3,229.606 | 2,690.237 | 2,513.047 | 2,331.824 | 2,404.757 | 2,222.633 | 2,305.879 | 2,163.877 | 2,250.605 | 2,304.256 | 2,396.883 | 2,225.129 | 2,573.862 | 2,264.465 | 2,176.253 | 1,873.091 | 2,183.91 | 1,945.596 | 1,822.707 | 1,521.594 |
| Kosten van de omzet
| 6,787.851 | 6,290.177 | 7,510.887 | 5,595.486 | 4,342.233 | 3,001.105 | 4,164.746 | 4,290.827 | 2,483.548 | 2,380.718 | 3,182.615 | 3,995.309 | 2,232.163 | 2,246.715 | 3,611.339 | 2,662.155 | 2,519.787 | 3,140.474 | 2,432.636 | 3,582.197 | 2,913.894 | 2,588.169 | 1,969.818 | 2,299.295 | 2,272.085 | 1,651.663 | 3,316.067 | 2,662.253 | 1,536.386 | 3,855.813 | 1,003.444 | 2,782.142 | 2,796.324 | 2,212.55 | 1,602.813 | 2,109.45 | 2,430.126 | 2,481.517 | 1,462.938 | 2,207.002 | 2,208.942 | 2,451.871 | 1,306.602 | 2,012.096 | 1,428.224 | 1,270.282 | 1,407.025 | 1,604.073 | 1,639.266 | 1,497.221 | 1,563.085 | 1,530.269 | 1,471.416 | 1,301.41 | 1,481.954 | 1,436.365 | 1,443.101 | 1,250.74 | 1,712.993 | 1,297.571 | 1,268.442 | 1,033.554 |
| Brutowinst
| 860.763 | 819.645 | 717.77 | 2,405.668 | 3,326.17 | 3,970.394 | 2,949.448 | 3,150.312 | 4,083.043 | 3,143.235 | 3,336.568 | 2,329.752 | 3,072.087 | 2,678.071 | 1,558.302 | 2,110.64 | 2,192.035 | 2,164.92 | 2,806.266 | 1,519.403 | 2,426.063 | 2,158.275 | 3,370.096 | 2,156.381 | 2,769.626 | 3,348.763 | 1,250.62 | 1,711.035 | 2,687.871 | 1,603.47 | 3,921.029 | 1,485.506 | 1,465.492 | 1,602.791 | 1,961.512 | 1,185.101 | 893.415 | 786.791 | 1,798.45 | 754.769 | 967.671 | 727.821 | 1,923.004 | 678.141 | 1,084.823 | 1,061.542 | 997.732 | 618.56 | 666.613 | 666.656 | 687.52 | 773.987 | 925.467 | 923.719 | 1,091.908 | 828.1 | 733.152 | 622.351 | 470.917 | 648.025 | 554.265 | 488.04 |
| Brutowinstmarge
| 0.113 | 0.115 | 0.087 | 0.301 | 0.434 | 0.57 | 0.415 | 0.423 | 0.622 | 0.569 | 0.512 | 0.368 | 0.579 | 0.544 | 0.301 | 0.442 | 0.465 | 0.408 | 0.536 | 0.298 | 0.454 | 0.455 | 0.631 | 0.484 | 0.549 | 0.67 | 0.274 | 0.391 | 0.636 | 0.294 | 0.796 | 0.348 | 0.344 | 0.42 | 0.55 | 0.36 | 0.269 | 0.241 | 0.551 | 0.255 | 0.305 | 0.229 | 0.595 | 0.252 | 0.432 | 0.455 | 0.415 | 0.278 | 0.289 | 0.308 | 0.305 | 0.336 | 0.386 | 0.415 | 0.424 | 0.366 | 0.337 | 0.332 | 0.216 | 0.333 | 0.304 | 0.321 |
| 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 | 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 |
| 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 |
| 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 |
| Verkoop-, algemene en administratieve kosten
| 990.977 | 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 |
| Overige kosten
| 0 | -1.329 | 0 | 23.431 | 2.204 | 2,530.224 | 2,382.703 | 2,255.218 | 2,334.82 | 2,076.633 | 2,200.693 | 6.269 | 44.422 | 2.095 | 1,801.205 | 3.908 | 0.837 | 0.468 | 1,856.669 | 0.096 | 9.929 | 0.402 | 3,157.163 | 1,443.626 | 35.443 | 1,431.593 | 1,412.927 | -0.088 | 8.149 | 0.334 | 1,387.397 | 0.054 | 0.081 | 0.317 | 918.76 | -3.281 | 28.119 | 10.218 | 824.739 | 74.724 | -0.211 | 0.572 | 709.665 | 627.578 | 531.689 | 53.727 | 573.161 | 544.93 | 612.54 | 441.575 | 545.66 | 710.361 | 1,029.261 | 527.472 | 254.179 | -30.096 | 433.43 | 97.246 | 369.126 | -143.248 | 168.271 | 371.748 |
| Bedrijfskosten
| 2,499.554 | 2,620.795 | 2,900.995 | 2,532.888 | 2,317.122 | 2,530.224 | 2,382.703 | 2,255.218 | 2,334.82 | 2,076.633 | 2,200.693 | 1,958.696 | 1,847.858 | 1,861.558 | 1,801.205 | 1,649.527 | 1,579.041 | 1,878.237 | 1,856.669 | 1,563.55 | 1,500.834 | 1,615.667 | 3,157.163 | 1,443.626 | 1,331.262 | 1,431.593 | 1,412.927 | 1,364.254 | 1,185.823 | 1,285.625 | 1,387.397 | 1,074.117 | 852.594 | 847.138 | 918.76 | 865.743 | 766.82 | 741.241 | 824.739 | 748.62 | 673.851 | 655.668 | 709.665 | 627.578 | 531.689 | 536.856 | 573.161 | 544.93 | 612.54 | 441.575 | 545.66 | 710.361 | 1,029.261 | 527.472 | 254.179 | 403.94 | 433.43 | 97.246 | 369.126 | 372.73 | 168.271 | 371.748 |
| Bedrijfsresultaat
| 1,096.177 | 819.645 | 717.77 | -127.898 | 956.307 | 1,443.252 | 564.71 | 903.269 | 1,747.739 | 1,067.327 | 1,139.505 | 377.324 | 1,268.651 | 818.607 | -243.098 | 465.021 | 613.832 | 287.149 | 966.413 | -44.051 | 935.159 | 543.011 | 219.892 | 712.912 | 1,473.807 | 1,916.863 | -174.629 | 346.693 | 1,510.196 | 318.18 | 2,533.637 | 411.443 | 612.98 | 755.97 | 1,041.901 | 316.077 | 154.715 | 55.768 | 1,014.055 | 80.873 | 293.609 | 72.724 | 1,207.916 | 50.563 | 553.135 | 578.413 | 424.571 | 73.63 | 54.073 | 225.081 | 141.86 | 63.626 | -103.794 | 396.247 | 837.729 | 424.16 | 299.722 | 525.105 | 101.791 | 275.295 | 385.994 | 116.292 |
| Bedrijfsresultaat ratio
| 0.143 | 0.115 | 0.087 | -0.016 | 0.125 | 0.207 | 0.079 | 0.121 | 0.266 | 0.193 | 0.175 | 0.06 | 0.239 | 0.166 | -0.047 | 0.097 | 0.13 | 0.054 | 0.184 | -0.009 | 0.175 | 0.114 | 0.041 | 0.16 | 0.292 | 0.383 | -0.038 | 0.079 | 0.358 | 0.058 | 0.514 | 0.096 | 0.144 | 0.198 | 0.292 | 0.096 | 0.047 | 0.017 | 0.311 | 0.027 | 0.092 | 0.023 | 0.374 | 0.019 | 0.22 | 0.248 | 0.177 | 0.033 | 0.023 | 0.104 | 0.063 | 0.028 | -0.043 | 0.178 | 0.325 | 0.187 | 0.138 | 0.28 | 0.047 | 0.141 | 0.212 | 0.076 |
| Totaal overige inkomsten en kosten netto
| -80.901 | -79.924 | 139.531 | -214.002 | -191.738 | -108.692 | -194.473 | -113.629 | 34.505 | 57.503 | 147.815 | -20.678 | 49.669 | 19.915 | 22.767 | 0.195 | -43.615 | -110.351 | 42.387 | -107.356 | 20.752 | 36.412 | 46.969 | -1.314 | 62.188 | 59.896 | -26.4 | 4.833 | 57.879 | 52.789 | 27.121 | 63.068 | 13.394 | 28.167 | -10.491 | -33.632 | 14.734 | -3.755 | 17.815 | 57.44 | -11.006 | 23.329 | 83.493 | 4.682 | 1.041 | 49.439 | 34.207 | -74.605 | -15.862 | -46.587 | -30.499 | -32.656 | -4.168 | 104.371 | -153.153 | -33.456 | 12.08 | 28.334 | 266.089 | -152.21 | 5.214 | -11.187 |
| Inkomen voor belasting
| 1,015.276 | 739.721 | 857.301 | -341.9 | 764.569 | 1,334.56 | 370.237 | 789.64 | 1,782.244 | 1,124.83 | 1,070.961 | 350.378 | 1,273.898 | 836.428 | -220.136 | 461.308 | 569.379 | 176.332 | 991.984 | -151.503 | 945.981 | 579.02 | 259.902 | 711.441 | 1,500.552 | 1,977.066 | -188.707 | 351.614 | 1,559.927 | 370.634 | 2,560.753 | 474.457 | 626.292 | 783.82 | 1,032.261 | 285.726 | 141.329 | 41.795 | 991.526 | 63.589 | 282.814 | 95.482 | 1,296.832 | 55.245 | 554.175 | 574.125 | 458.778 | -0.975 | 38.211 | 178.494 | 111.361 | 30.97 | -107.962 | 500.618 | 684.576 | 390.704 | 311.802 | 553.439 | 367.88 | 123.085 | 391.208 | 105.105 |
| Inkomen voor belasting ratio
| 0.133 | 0.104 | 0.104 | -0.043 | 0.1 | 0.191 | 0.052 | 0.106 | 0.271 | 0.204 | 0.164 | 0.055 | 0.24 | 0.17 | -0.043 | 0.097 | 0.121 | 0.033 | 0.189 | -0.03 | 0.177 | 0.122 | 0.049 | 0.16 | 0.298 | 0.395 | -0.041 | 0.08 | 0.369 | 0.068 | 0.52 | 0.111 | 0.147 | 0.205 | 0.29 | 0.087 | 0.043 | 0.013 | 0.304 | 0.021 | 0.089 | 0.03 | 0.402 | 0.021 | 0.221 | 0.246 | 0.191 | -0 | 0.017 | 0.082 | 0.049 | 0.013 | -0.045 | 0.225 | 0.266 | 0.173 | 0.143 | 0.295 | 0.168 | 0.063 | 0.215 | 0.069 |
| Belastingkosten
| 361.728 | 253.534 | 51.062 | 121.407 | 1,915.374 | 301.715 | 108.93 | 190.87 | 364.264 | 237.764 | 237.204 | 76.216 | 264.359 | 172.79 | -62.821 | 89.357 | 121.2 | 48.938 | 214.536 | -25.203 | 194.668 | 111.742 | -66.705 | 154.171 | 337.831 | 425.705 | -137.123 | 74.482 | 340.76 | 65.865 | 486.823 | 104.39 | 153.371 | 182.107 | 153.703 | 57.41 | 53.261 | 3.851 | 253.16 | -6.286 | 75.426 | 6.639 | 281.955 | 6.092 | 155.486 | 150.448 | 126.609 | -1.23 | 9.147 | 48.223 | 36.615 | 12.676 | -31.985 | 139.004 | 175.687 | 107.57 | 84.709 | 142.986 | 97.605 | 30.322 | 104.964 | 24.246 |
| Nettowinst
| 644.581 | 474.088 | 863.56 | -366.44 | -1,196.758 | 972.139 | 239.982 | 593.611 | 1,272.831 | 800.358 | 786.966 | 273.622 | 945.463 | 626.32 | -142.64 | 357.985 | 452.865 | 126.125 | 767.089 | -101.763 | 735.654 | 456.193 | 344.119 | 528.638 | 1,118.554 | 1,445.731 | 3.423 | 302.711 | 1,147.063 | 296.297 | 1,885.652 | 339.596 | 447.418 | 551.477 | 826.637 | 224.753 | 84.705 | 43.624 | 684.116 | 97.496 | 184.35 | 89.954 | 950.91 | 37.84 | 355.892 | 388.71 | 321.46 | 0.482 | 24.336 | 134.519 | 77.35 | 18.294 | -75.977 | 330.234 | 498.827 | 282.064 | 226.806 | 410.453 | 269.622 | 92.763 | 286.244 | 80.859 |
| Nettowinstmarge
| 0.084 | 0.067 | 0.105 | -0.046 | -0.156 | 0.139 | 0.034 | 0.08 | 0.194 | 0.145 | 0.121 | 0.043 | 0.178 | 0.127 | -0.028 | 0.075 | 0.096 | 0.024 | 0.146 | -0.02 | 0.138 | 0.096 | 0.064 | 0.119 | 0.222 | 0.289 | 0.001 | 0.069 | 0.272 | 0.054 | 0.383 | 0.08 | 0.105 | 0.145 | 0.232 | 0.068 | 0.025 | 0.013 | 0.21 | 0.033 | 0.058 | 0.028 | 0.294 | 0.014 | 0.142 | 0.167 | 0.134 | 0 | 0.011 | 0.062 | 0.034 | 0.008 | -0.032 | 0.148 | 0.194 | 0.125 | 0.104 | 0.219 | 0.123 | 0.048 | 0.157 | 0.053 |
| WPA (Winst Per Aandeel)
| 1.08 | 0.8 | 1.45 | -0.62 | -2.01 | 1.63 | 0.4 | 1 | 2.14 | 1.34 | 1.4 | 0.46 | 1.59 | 1.05 | -0.24 | 0.6 | 0.76 | 0.21 | 1.29 | -0.17 | 1.24 | 0.77 | 0.58 | 0.89 | 1.88 | 2.43 | 0.006 | 0.51 | 1.93 | 0.5 | 3.16 | 0.57 | 0.78 | 1.01 | 1.39 | 0.41 | 0.16 | 0.08 | 1.15 | 0.18 | 0.34 | 0.17 | 1.59 | 0.069 | 0.65 | 0.71 | 0.54 | 0.001 | 0.045 | 0.25 | 0.13 | 0.034 | -0.14 | 0.61 | 0.85 | 0.53 | 0.42 | 0.77 | 0.45 | 0.17 | 0.54 | 0.15 |
| Verwaterde WPA
| 1.08 | 0.8 | 1.45 | -0.62 | -2.01 | 1.63 | 0.4 | 1 | 2.14 | 1.34 | 1.4 | 0.46 | 1.59 | 1.05 | -0.24 | 0.6 | 0.76 | 0.21 | 1.29 | -0.17 | 1.24 | 0.77 | 0.58 | 0.89 | 1.88 | 2.43 | 0.006 | 0.51 | 1.93 | 0.5 | 3.16 | 0.57 | 0.78 | 1.01 | 1.39 | 0.41 | 0.16 | 0.08 | 1.15 | 0.18 | 0.34 | 0.17 | 1.59 | 0.069 | 0.65 | 0.71 | 0.54 | 0.001 | 0.045 | 0.25 | 0.13 | 0.034 | -0.14 | 0.61 | 0.85 | 0.53 | 0.42 | 0.77 | 0.45 | 0.17 | 0.54 | 0.15 |
| EBITDA
| 1,491.747 | 1,210.69 | 1,119.596 | 273.691 | 1,421.779 | 1,787.64 | 1,013.573 | 1,237.039 | 2,069.988 | 1,387.637 | 1,623.877 | 687.41 | 1,540.572 | 1,120.398 | 168.865 | 746.475 | 897.081 | 567.76 | 1,442.118 | 213.561 | 1,175.121 | 785.199 | 748.934 | 872.129 | 1,599.008 | 2,071.5 | 262.374 | 492.986 | 1,649.018 | 463.961 | 2,968.762 | 542.215 | 728.088 | 868.546 | 1,226.545 | 431.293 | 226.796 | 142.483 | 1,192.711 | 101.156 | 383.181 | 160.645 | 1,499.536 | 131.71 | 629.174 | 599.084 | 524.296 | 145.952 | 132.732 | 306.474 | 213.659 | 133.27 | -37.878 | 460.788 | 900.62 | 477.029 | 351.822 | 576.869 | 156.66 | 325.569 | 434.818 | 166.332 |
| EBITDA ratio
| 0.195 | 0.17 | 0.136 | 0.034 | 0.185 | 0.256 | 0.142 | 0.166 | 0.315 | 0.251 | 0.249 | 0.109 | 0.29 | 0.228 | 0.033 | 0.156 | 0.19 | 0.107 | 0.275 | 0.042 | 0.22 | 0.165 | 0.14 | 0.196 | 0.317 | 0.414 | 0.057 | 0.113 | 0.39 | 0.085 | 0.603 | 0.127 | 0.171 | 0.228 | 0.344 | 0.131 | 0.068 | 0.044 | 0.366 | 0.034 | 0.121 | 0.051 | 0.464 | 0.049 | 0.25 | 0.257 | 0.218 | 0.066 | 0.058 | 0.142 | 0.095 | 0.058 | -0.016 | 0.207 | 0.35 | 0.211 | 0.162 | 0.308 | 0.072 | 0.167 | 0.239 | 0.109 |