SalMar ASA
OSE:SALM.OL
576 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 28,099.174 | 20,158.279 | 15,043.945 | 12,912.341 | 12,237.589 | 11,342.554 | 10,755.452 | 8,963.239 | 7,326.202 | 7,185.887 | 6,245.86 | 4,204.791 | 3,795.746 | 3,399.868 | 2,376.262 | 1,704.242 | 1,677.687 | 1,240.668 | 866.584 | 784.173 |
| Kosten van de omzet
| 18,852.544 | 9,599.414 | 6,492.818 | 6,318.718 | 6,206.568 | 3,897.869 | 5,964.99 | 3,253.549 | 3,696.875 | 3,492.988 | 2,669.659 | 2,154.489 | 2,041.7 | 2,013.312 | 1,136.878 | 818.172 | 788.902 | 520.552 | 429.509 | 449.024 |
| Brutowinst
| 9,246.63 | 10,558.865 | 8,551.127 | 6,593.623 | 6,031.021 | 7,444.685 | 4,790.462 | 5,709.69 | 3,629.327 | 3,692.899 | 3,576.201 | 2,050.302 | 1,754.046 | 1,386.556 | 1,239.384 | 886.07 | 888.785 | 720.116 | 437.075 | 335.149 |
| Brutowinstmarge
| 0.329 | 0.524 | 0.568 | 0.511 | 0.493 | 0.656 | 0.445 | 0.637 | 0.495 | 0.514 | 0.573 | 0.488 | 0.462 | 0.408 | 0.522 | 0.52 | 0.53 | 0.58 | 0.504 | 0.427 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 73.234 | 93.669 | 63.696 | 47.203 | 53.086 | 17.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 87.749 | 61.376 | 44.703 | 39.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.78 | 33.587 | 0 | 249.696 | 235.449 | 1.433 | 1.008 | 119.84 |
| Verkoop- en marketingkosten
| 1,838.027 | 1,668.036 | 1,275.835 | 1,054.178 | 720.056 | 681.094 | 672.145 | 550.778 | 559.532 | 445.217 | 423.076 | 322.495 | 301.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,967.843 | 1,729.412 | 1,320.538 | 1,054.178 | 720.056 | 681.094 | 672.145 | 550.778 | 559.532 | 445.217 | 423.076 | 322.495 | 395.869 | 33.587 | 0 | 249.696 | 235.449 | 1.433 | 1.008 | 119.84 |
| Overige kosten
| -445.72 | 4,696.871 | 3,536.495 | 2,702.99 | 2,394.831 | 2,337.963 | 407.555 | -315.985 | -91.932 | 0 | 0 | 0 | 3.635 | 0 | 0 | 0 | 0 | -183.504 | -147.422 | 0 |
| Bedrijfskosten
| 2,413.563 | 6,426.283 | 4,857.033 | 3,757.168 | 3,114.887 | 3,019.057 | 2,206.307 | 2,608.068 | 2,155.951 | 1,881.044 | 1,784.034 | 1,442.145 | 1,152.164 | 412.099 | 643.026 | 567.921 | 477.39 | 209.067 | 186.603 | 212.388 |
| Bedrijfsresultaat
| 6,833.067 | 3,543.9 | 3,450.968 | 2,827.968 | 3,034.601 | 4,306.642 | 2,792.213 | 3,085.602 | 1,443.805 | 1,646.699 | 1,949.425 | 638.859 | 601.34 | 1,153.813 | 580.135 | 304.466 | 505.629 | 511.049 | 250.472 | 122.761 |
| Bedrijfsresultaat ratio
| 0.243 | 0.176 | 0.229 | 0.219 | 0.248 | 0.38 | 0.26 | 0.344 | 0.197 | 0.229 | 0.312 | 0.152 | 0.158 | 0.339 | 0.244 | 0.179 | 0.301 | 0.412 | 0.289 | 0.157 |
| Totaal overige inkomsten en kosten netto
| 473.549 | 1,018.132 | -64.026 | -256.323 | 123.764 | 26.94 | 63.988 | 256.478 | -60.119 | -17.858 | 372.646 | -30.355 | -440.862 | 106.972 | 53.968 | -69.764 | -24.369 | 66.267 | 68.713 | -12.592 |
| Inkomen voor belasting
| 7,306.616 | 4,562.032 | 3,386.942 | 2,571.645 | 3,158.365 | 4,452.568 | 2,856.201 | 3,342.08 | 1,383.686 | 1,628.841 | 2,322.071 | 608.504 | 160.478 | 1,260.785 | 634.103 | 234.702 | 481.26 | 577.316 | 319.185 | 110.169 |
| Inkomen voor belasting ratio
| 0.26 | 0.226 | 0.225 | 0.199 | 0.258 | 0.393 | 0.266 | 0.373 | 0.189 | 0.227 | 0.372 | 0.145 | 0.042 | 0.371 | 0.267 | 0.138 | 0.287 | 0.465 | 0.368 | 0.14 |
| Belastingkosten
| 4,533.736 | 953.996 | 718.822 | 563.355 | 613.877 | 873.343 | 558.402 | 691.09 | 254.891 | 413.364 | 418.695 | 127.062 | 13.106 | 302.667 | 163.217 | 65.874 | -129.431 | 132.231 | 66.966 | -26.693 |
| Nettowinst
| 3,202.756 | 3,311.955 | 2,616.716 | 1,979.018 | 2,488.035 | 3,568.413 | 2,273.983 | 2,637.079 | 1,103.289 | 1,192.5 | 1,790.041 | 467.37 | 147.372 | 958.118 | 470.886 | 168.828 | 351.829 | 445.019 | 252.224 | 83.476 |
| Nettowinstmarge
| 0.114 | 0.164 | 0.174 | 0.153 | 0.203 | 0.315 | 0.211 | 0.294 | 0.151 | 0.166 | 0.287 | 0.111 | 0.039 | 0.282 | 0.198 | 0.099 | 0.21 | 0.359 | 0.291 | 0.106 |
| WPA (Winst Per Aandeel)
| 21.59 | 27.65 | 22.61 | 17.52 | 22.06 | 31.7 | 20.24 | 23.51 | 9.85 | 10.65 | 15.8 | 4.2 | 1.41 | 9.19 | 4.58 | 1.64 | 3.45 | 4.45 | 2.52 | 0.83 |
| Verwaterde WPA
| 21.56 | 27.6 | 22.57 | 17.49 | 22.03 | 31.6 | 20.18 | 23.43 | 9.83 | 10.65 | 15.8 | 4.2 | 1.41 | 9.19 | 4.58 | 1.64 | 3.45 | 4.45 | 2.52 | 0.83 |
| EBITDA
| 8,252.226 | 4,581.595 | 4,422.052 | 3,555.497 | 3,694.327 | 5,175.434 | 3,173.717 | 3,822.448 | 1,833.483 | 2,196.354 | 2,558.687 | 898.195 | 868.075 | 1,420.943 | 745.478 | 362.105 | 537.001 | 644.205 | 367.85 | 143.71 |
| EBITDA ratio
| 0.294 | 0.227 | 0.294 | 0.275 | 0.302 | 0.456 | 0.295 | 0.426 | 0.25 | 0.306 | 0.41 | 0.214 | 0.229 | 0.418 | 0.314 | 0.212 | 0.32 | 0.519 | 0.424 | 0.183 |