Lerøy Seafood Group ASA (LSG.OL) - Quarterly Income Statement

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LSG.OL
Financials

40.5 (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	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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
Other Expenses Numbers are in millions	1,508.577	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-80.901	-41.461	125.111	-214.002	-191.738	-108.692	-194.473	-113.629	34.505	57.504	-68.544	-26.946	5.247	17.821	22.962	-3.713	-44.453	-110.817	25.571	-107.452	10.822	36.01	40.01	-1.471	26.746	60.202	-14.079	4.921	49.73	52.454	-49.141	63.013	13.311	27.85	-9.64	-30.351	-13.386	-13.973	-22.529	-17.284	-10.795	22.758	88.915	4.683	1.04	-4.288	34.207	-74.605	-15.861	-46.587	-30.499	-175.754	-4.168	104.371	-153.153	-3.36	12.08	568.358	266.089	-152.21	5.214	-11.187
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	1,491.747	1,244.578	1,324.059	248.097	1,300.177	1,787.64	906.004	1,237.039	2,069.504	1,387.637	1,455.258	687.41	1,584.992	1,120.398	26.645	651.62	605.582	453.236	1,228.264	213.561	1,039.916	785.199	398.316	819.505	1,599.008	2,071.194	-501.931	492.986	1,649.018	463.961	2,686.344	542.215	728.088	868.546	760.118	431.293	226.796	142.483	1,070.332	323.04	383.181	160.645	1,528.76	131.71	629.174	390.021	530.091	145.952	132.732	306.474	213.659	276.368	-37.878	460.788	900.62	477.029	351.822	36.845	156.66	325.569	434.818	166.332
EBITDA Ratio Numbers are in millions	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

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