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.
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
| 5,838 | 6,555 | 8,019 | 7,512 | 5,895 | 6,792 | 6,405.279 | 4,898 | 4,172 | 4,682 | 4,672.945 | 4,019 | 3,168 | 3,184 | 3,049.041 | 2,929.8 | 3,307.9 | 3,625.6 | 3,186.689 | 2,791.2 | 3,296.3 | 2,963.4 | 3,101.054 | 2,766.4 | 2,944 | 2,531 | 2,718.852 | 2,676.6 | 2,929.9 | 2,430.1 | 2,409.739 | 2,262.1 | 2,288.1 | 2,003.3 | 2,035.202 | 1,876.6 | 1,799.3 | 1,615 | 2,008.687 | 1,806.2 | 1,744.8 | 1,626.2 | 1,841.06 | 1,695.4 | 1,432.7 | 1,276.7 | 1,329.1 | 1,224.9 | 836.7 | 811.7 | 1,082.1 | 1,077.2 | 681.7 | 1,004.8 | 1,120.068 | 1,002.3 | 659.5 | 617.9 | 755.462 | 688.3 | 456.3 | 476.2 |
Kosten van de omzet
| 4,445 | 5,133 | 5,974 | 2,759 | 2,367 | 3,201 | 4,756.414 | 2,822 | 1,704 | 1,690 | 2,524.018 | 1,891.4 | 1,344 | 1,101.9 | 2,281.918 | 1,469.2 | 960.1 | 1,600.2 | 1,843.068 | 1,522.2 | 1,292.6 | 1,331.3 | 569.369 | 1,004.5 | 1,261.2 | 881.6 | 2,049.69 | 839.1 | 1,452.5 | 1,623.9 | 880.449 | 682.1 | 995.1 | 696 | 1,190.575 | 643.4 | 953.4 | 909.5 | 1,122.388 | 695.4 | 831.2 | 843.9 | 660.459 | 958.5 | 559.9 | 490.8 | 746.5 | 713.4 | 419.5 | 445.5 | 637.2 | 665.1 | 368.9 | 537.5 | 906.812 | 477.3 | 324 | 305.1 | 375.678 | 287.5 | 206.2 | 267.4 |
Brutowinst
| 1,393 | 1,422 | 2,045 | 4,753 | 3,528 | 3,591 | 1,648.865 | 2,076 | 2,468 | 2,992 | 2,148.927 | 2,127.6 | 1,824 | 2,082.1 | 767.123 | 1,460.6 | 2,347.8 | 2,025.4 | 1,343.621 | 1,269 | 2,003.7 | 1,632.1 | 2,531.685 | 1,761.9 | 1,682.8 | 1,649.4 | 669.162 | 1,837.5 | 1,477.4 | 806.2 | 1,529.29 | 1,580 | 1,293 | 1,307.3 | 844.627 | 1,233.2 | 845.9 | 705.5 | 886.299 | 1,110.8 | 913.6 | 782.3 | 1,180.601 | 736.9 | 872.8 | 785.9 | 582.6 | 511.5 | 417.2 | 366.2 | 444.9 | 412.1 | 312.8 | 467.3 | 213.256 | 525 | 335.5 | 312.8 | 379.784 | 400.8 | 250.1 | 208.8 |
Brutowinstmarge
| 0.239 | 0.217 | 0.255 | 0.633 | 0.598 | 0.529 | 0.257 | 0.424 | 0.592 | 0.639 | 0.46 | 0.529 | 0.576 | 0.654 | 0.252 | 0.499 | 0.71 | 0.559 | 0.422 | 0.455 | 0.608 | 0.551 | 0.816 | 0.637 | 0.572 | 0.652 | 0.246 | 0.687 | 0.504 | 0.332 | 0.635 | 0.698 | 0.565 | 0.653 | 0.415 | 0.657 | 0.47 | 0.437 | 0.441 | 0.615 | 0.524 | 0.481 | 0.641 | 0.435 | 0.609 | 0.616 | 0.438 | 0.418 | 0.499 | 0.451 | 0.411 | 0.383 | 0.459 | 0.465 | 0.19 | 0.524 | 0.509 | 0.506 | 0.503 | 0.582 | 0.548 | 0.438 |
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 | 93.669 | 0 | 0 | 0 | 63.696 | 0 | 0 | 0 | 47.203 | 0 | 0 | 0 | 53.086 | 0 | 0 | 0 | 17.708 | 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
| 692 | 666 | 987.032 | 561 | 596 | 625 | 774.169 | 414 | 445 | 419 | 582.114 | 358 | 381 | 359 | 488.267 | 296 | 336 | 323 | 403.328 | 289.2 | 301.7 | 286.1 | 279.038 | 256.3 | 265.2 | 239.8 | 241.6 | 219.2 | 238.2 | 230.1 | 238.934 | 217.9 | 211.3 | 193.4 | 201.181 | 197 | 190.2 | 177.6 | 194.43 | 157.1 | 189.9 | 168.9 | 188.212 | 165.5 | 140.4 | 130.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1,282 | 193 | -305 | -98 | 96 | 2,042 | 2,046.283 | 1,389 | 1,599 | 1,392 | 1,391.933 | 1,180.8 | 1,176 | 1,137.4 | 787.368 | 957.4 | 1,046 | 960.4 | 577.887 | 850.7 | 863.7 | 825.8 | 631.957 | 822.8 | 744.6 | 816.3 | 346.007 | 668 | 782 | 410.2 | 252.368 | 845.9 | 786.4 | 723.5 | 469.351 | 615.5 | 573.6 | 497.5 | 323.044 | 525.2 | 547.2 | 485.6 | 386.634 | 461.9 | 468.9 | 466.6 | 456.6 | 402.6 | 62.9 | 42.7 | 365 | -71 | 509.5 | -5.7 | -134.301 | 224.3 | 162.1 | 160.2 | 192.726 | 175.7 | 147.9 | 126.6 |
Bedrijfskosten
| -29 | -193 | 305 | 2,010 | 1,940 | 2,042 | 2,046.283 | 1,389 | 1,599 | 1,392 | 1,391.933 | 1,180.8 | 1,176 | 1,137.4 | 787.368 | 957.4 | 1,046 | 960.4 | 577.887 | 850.7 | 863.7 | 825.8 | 631.957 | 822.8 | 744.6 | 816.3 | 346.007 | 668 | 782 | 410.2 | 252.368 | 845.9 | 786.4 | 723.5 | 469.351 | 615.5 | 573.6 | 497.5 | 323.044 | 525.2 | 547.2 | 485.6 | 386.634 | 461.9 | 468.9 | 466.6 | 456.6 | 402.6 | 357.2 | 322.8 | 365 | 278.1 | 509.5 | 185.3 | -134.301 | 224.3 | 162.1 | 160.2 | 192.726 | 175.7 | 147.9 | 126.6 |
Bedrijfsresultaat
| 1,656 | 1,615 | 1,740 | 2,651 | 1,640 | 1,575 | -397.418 | 903 | 1,149 | 1,340 | 547.968 | 952 | 1,040 | 911 | 85.168 | 577.1 | 1,580.6 | 585 | 876.501 | 359.2 | 1,165.6 | 633.3 | 1,348.642 | 1,194.1 | 904.1 | 859.8 | 336.613 | 1,270.9 | 696.1 | 488.6 | 1,093.302 | 749.6 | 508.1 | 734.5 | 392.705 | 474.9 | 274.9 | 301.3 | 381.299 | 644.9 | 319.6 | 301 | 782.725 | 265.5 | 403.9 | 298.9 | 126 | 109 | 59.9 | 43.4 | 79.9 | 134 | -196.7 | 282 | 526.913 | 300.7 | 199.7 | 152.6 | 170.835 | 225.1 | 303.9 | 82.2 |
Bedrijfsresultaat ratio
| 0.284 | 0.246 | 0.217 | 0.353 | 0.278 | 0.232 | -0.062 | 0.184 | 0.275 | 0.286 | 0.117 | 0.237 | 0.328 | 0.286 | 0.028 | 0.197 | 0.478 | 0.161 | 0.275 | 0.129 | 0.354 | 0.214 | 0.435 | 0.432 | 0.307 | 0.34 | 0.124 | 0.475 | 0.238 | 0.201 | 0.454 | 0.331 | 0.222 | 0.367 | 0.193 | 0.253 | 0.153 | 0.187 | 0.19 | 0.357 | 0.183 | 0.185 | 0.425 | 0.157 | 0.282 | 0.234 | 0.095 | 0.089 | 0.072 | 0.053 | 0.074 | 0.124 | -0.289 | 0.281 | 0.47 | 0.3 | 0.303 | 0.247 | 0.226 | 0.327 | 0.666 | 0.173 |
Totaal overige inkomsten en kosten netto
| -213 | -711 | -801 | -347 | 126 | 660 | 175.45 | -53 | 1,398 | 48 | -71.942 | -34.8 | 396 | -7.7 | 96.89 | 19 | 276.4 | -670.4 | 125.631 | -155.2 | 12.5 | 45.1 | -533.36 | 266.2 | 29.4 | 80.3 | -28.454 | 125.8 | 22.2 | 152.5 | -58.742 | 82.4 | 20.6 | 196.4 | 1.71 | -163.4 | -15.1 | 87.3 | -175.714 | 32.6 | -53.2 | 13.2 | 44.304 | 56.7 | 439.9 | -10.9 | 215.1 | -56 | 52.8 | 58.3 | -69.3 | -89.5 | -22 | 42.1 | 88.028 | -58.1 | 31.5 | 225.1 | 7.045 | -147.6 | 225 | -46.9 |
Inkomen voor belasting
| 1,443 | 904 | 939 | 2,304 | 1,766 | 2,235 | -221.968 | 850 | 2,547 | 1,388 | 492.942 | 912 | 1,044 | 937 | 76.645 | 522.2 | 1,578.2 | 394.6 | 891.365 | 263.1 | 1,152.5 | 851.4 | 1,366.368 | 1,205.3 | 967.6 | 913.4 | 294.701 | 1,295.3 | 717.6 | 548.5 | 1,218.18 | 816.5 | 527.2 | 780.2 | 376.986 | 454.3 | 257.2 | 295.3 | 387.541 | 618.2 | 313.2 | 309.9 | 838.271 | 331.7 | 843.8 | 308.4 | 341.1 | 52.9 | 112.8 | 101.7 | 10.6 | 44.5 | -218.7 | 324.1 | 435.585 | 242.6 | 204.9 | 377.7 | 194.103 | 77.5 | 327.2 | 35.3 |
Inkomen voor belasting ratio
| 0.247 | 0.138 | 0.117 | 0.307 | 0.3 | 0.329 | -0.035 | 0.174 | 0.61 | 0.296 | 0.105 | 0.227 | 0.33 | 0.294 | 0.025 | 0.178 | 0.477 | 0.109 | 0.28 | 0.094 | 0.35 | 0.287 | 0.441 | 0.436 | 0.329 | 0.361 | 0.108 | 0.484 | 0.245 | 0.226 | 0.506 | 0.361 | 0.23 | 0.389 | 0.185 | 0.242 | 0.143 | 0.183 | 0.193 | 0.342 | 0.18 | 0.191 | 0.455 | 0.196 | 0.589 | 0.242 | 0.257 | 0.043 | 0.135 | 0.125 | 0.01 | 0.041 | -0.321 | 0.323 | 0.389 | 0.242 | 0.311 | 0.611 | 0.257 | 0.113 | 0.717 | 0.074 |
Belastingkosten
| 580 | 76 | -285 | 1,623 | 2,705 | 490 | -45.004 | 181 | 533 | 285 | 96.822 | 201 | 222 | 199 | 24.855 | 103.9 | 343.7 | 90.9 | 168.177 | 70.6 | 235.9 | 139.1 | 207.643 | 269.3 | 204.6 | 191.8 | -6.498 | 305.5 | 154 | 105.3 | 201.49 | 189.1 | 124.8 | 175.6 | -9.809 | 118.1 | 69.6 | 77.1 | 97.364 | 164.2 | 78.8 | 73 | 177.395 | 65.7 | 102.6 | 73 | 72.3 | 25.8 | 23.1 | 4.2 | -6 | 3.8 | 62.6 | 77.8 | 94.467 | 64.2 | 50 | 94 | 52.617 | 20.1 | 85.1 | 5.3 |
Nettowinst
| 858 | 821 | 1,317.756 | 995 | -844 | 1,734 | -176.964 | 559 | 1,837 | 1,081 | 412.716 | 688 | 800 | 716 | 24.618 | 370 | 1,180.4 | 404 | 668.935 | 202.8 | 897.5 | 718.8 | 1,167.513 | 922.2 | 765.5 | 713.3 | 299.083 | 981.3 | 559.5 | 434 | 994.979 | 642.9 | 409.7 | 589.5 | 378.189 | 327.1 | 179.4 | 218.6 | 289.3 | 449.8 | 231.2 | 222.2 | 614.041 | 264.9 | 680.4 | 230.7 | 261.3 | 25.9 | 89.6 | 97.5 | 17.3 | 40.7 | -156.2 | 246.3 | 341.118 | 178.4 | 154.9 | 283.8 | 141.386 | 57.4 | 242.1 | 29.9 |
Nettowinstmarge
| 0.147 | 0.125 | 0.164 | 0.132 | -0.143 | 0.255 | -0.028 | 0.114 | 0.44 | 0.231 | 0.088 | 0.171 | 0.253 | 0.225 | 0.008 | 0.126 | 0.357 | 0.111 | 0.21 | 0.073 | 0.272 | 0.243 | 0.376 | 0.333 | 0.26 | 0.282 | 0.11 | 0.367 | 0.191 | 0.179 | 0.413 | 0.284 | 0.179 | 0.294 | 0.186 | 0.174 | 0.1 | 0.135 | 0.144 | 0.249 | 0.133 | 0.137 | 0.334 | 0.156 | 0.475 | 0.181 | 0.197 | 0.021 | 0.107 | 0.12 | 0.016 | 0.038 | -0.229 | 0.245 | 0.305 | 0.178 | 0.235 | 0.459 | 0.187 | 0.083 | 0.531 | 0.063 |
WPA (Winst Per Aandeel)
| 6.5 | 6.23 | 10 | 4.81 | -6.42 | 13.19 | -1.4 | 4.75 | 15.6 | 9.2 | 3.36 | 5.85 | 6.98 | 6.33 | 0.22 | 3.28 | 10.45 | 3.58 | 5.94 | 1.8 | 7.96 | 6.38 | 10.37 | 8.19 | 6.8 | 6.34 | 2.66 | 8.74 | 4.98 | 3.86 | 8.87 | 5.73 | 3.65 | 5.26 | 3.34 | 2.89 | 1.58 | 1.93 | 2.55 | 3.97 | 2.04 | 1.96 | 5.42 | 2.34 | 6.01 | 2.04 | 2.31 | 0.23 | 0.77 | 0.88 | 0.17 | 0.38 | -1.51 | 2.34 | 3.31 | 1.73 | 1.5 | 2.75 | 1.38 | 0.56 | 2.35 | 0.29 |
Verwaterde WPA
| 6.5 | 6.22 | 10 | 4.8 | -6.42 | 13.19 | -1.4 | 4.74 | 15.58 | 9.17 | 3.36 | 5.84 | 6.97 | 6.32 | 0.22 | 3.27 | 10.44 | 3.57 | 5.94 | 1.79 | 7.95 | 6.37 | 10.37 | 8.17 | 6.78 | 6.33 | 2.66 | 8.71 | 4.97 | 3.86 | 8.87 | 5.71 | 3.64 | 5.24 | 3.34 | 2.89 | 1.58 | 1.93 | 2.55 | 3.97 | 2.04 | 1.96 | 5.42 | 2.34 | 6.01 | 2.04 | 2.31 | 0.23 | 0.77 | 0.88 | 0.17 | 0.38 | -1.51 | 2.34 | 3.31 | 1.73 | 1.5 | 2.75 | 1.38 | 0.56 | 2.35 | 0.29 |
EBITDA
| 2,020 | 2,022 | 2,154 | 2,999 | 1,983 | 1,918 | -931.405 | 1,058 | 1,379 | 1,704 | 773.652 | 1,154.8 | 893.7 | 1,199.6 | 259.297 | 678.6 | 1,528.8 | 1,101.9 | 1,033.327 | 549.5 | 1,326.2 | 999.3 | 2,078.434 | 1,102.4 | 1,093.7 | 1,030.9 | 494.317 | 1,170.2 | 838.5 | 574.6 | 1,527.748 | 918.2 | 636.5 | 739.9 | 461.583 | 836.4 | 347 | 188.3 | 766.054 | 590.1 | 478.4 | 362 | 1,575.687 | 342.2 | 253.9 | 386.9 | -32.2 | 183.8 | 108.5 | 50.3 | 160.1 | 168.5 | -166.1 | 311.3 | 726.375 | 327.6 | 193.7 | 171.5 | 271.578 | 246.3 | 118.5 | 97.7 |
EBITDA ratio
| 0.346 | 0.308 | 0.269 | 0.399 | 0.336 | 0.282 | -0.145 | 0.216 | 0.331 | 0.364 | 0.166 | 0.287 | 0.282 | 0.377 | 0.085 | 0.232 | 0.462 | 0.304 | 0.324 | 0.197 | 0.402 | 0.337 | 0.67 | 0.398 | 0.372 | 0.407 | 0.182 | 0.437 | 0.286 | 0.236 | 0.634 | 0.406 | 0.278 | 0.369 | 0.227 | 0.446 | 0.193 | 0.117 | 0.381 | 0.327 | 0.274 | 0.223 | 0.856 | 0.202 | 0.177 | 0.303 | -0.024 | 0.15 | 0.13 | 0.062 | 0.148 | 0.156 | -0.244 | 0.31 | 0.649 | 0.327 | 0.294 | 0.278 | 0.359 | 0.358 | 0.26 | 0.205 |