P/F Bakkafrost (BAKKA.OL) - Quarterly Income Statement

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BAKKA.OL
Financials

515.5 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	-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
Net Income Numbers are in millions	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-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
EPS Diluted Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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

P/F Bakkafrost

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