SalMar ASA (SALM.OL) - Quarterly Income Statement

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SALM.OL
Financials

576 (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	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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	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
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	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	-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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-176	-232	-300.903	-347	-330	-252	-257.126	-53	86	-52	-55.026	-40	4	27	-8.323	-55	-3	-190	14.863	-96.2	-13.1	218.1	17.726	11.2	-15.3	53.6	-41.912	-8.5	21.5	-22.3	124.877	66.8	19.1	45.7	-15.719	-20.6	-17.7	-6	6.242	-26.6	-6.4	8.9	55.546	66.2	241.4	9.5	215.1	-29.3	52.9	-34.2	-77.2	-89.5	-330.7	42.1	-91.328	-58.1	5.2	225.1	23.268	-147.6	23.3	-46.9
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	2,020	1,397	1,679	3,272	2,476	3,142	407	924	2,473	1,829	945.158	1,142	1,216.5	1,190	351.392	704.6	1,799.7	1,237.3	1,033.327	602.8	1,304.2	756.2	1,572.605	1,310.9	617.5	954.4	507.774	1,271.6	796.7	490.1	1,411.355	824.3	595	668.8	479.015	693.5	349.5	281.7	584.198	649.4	431.5	366.2	1,367.044	323.2	649.7	366.5	379.4	107.1	108.5	195.5	125.9	168.5	215.3	311.3	726.375	327.6	220	171.5	271.578	246.3	118.5	97.7
EBITDA Ratio Numbers are in millions	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

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