SalMar ASA (SALM.OL)

Consumer Defensive | Agricultural Farm Products
Income Statement (Quarterly) 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenue 7,876,000,000 6,122,000,000 5,838,000,000 6,555,000,000
Cost of Revenue 4,323,000,000 2,845,000,000 4,445,000,000 5,133,000,000
Gross Profit 3,553,000,000 3,277,000,000 1,393,000,000 1,422,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 692,000,000 666,000,000
Operating Expenses 2,231,000,000 2,099,000,000 -29,000,000 -193,000,000
Operating Income 1,322,000,000 1,178,000,000 1,656,000,000 1,615,000,000
Interest Expense 443,000,000 321,000,000 249,000,000 246,188,000
Income Before Tax 910,000,000 839,000,000 1,480,000,000 904,000,000
Income Tax Expense -139,000,000 579,000,000 580,000,000 76,000,000
Net Income 1,004,000,000 285,000,000 858,000,000 821,000,000
Per Share
EPS 7.60 2.20 6.50 6.23
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2023-03-31 2022-12-31 2021-12-31
Revenue 26,426,000,000 28,099,174,000 0 20,158,279,000 15,043,945,000
Cost of Revenue 13,103,000,000 11,498,746,000 0 9,599,414,000 6,492,818,000
Gross Profit 13,323,000,000 16,600,428,000 0 10,558,865,000 8,551,127,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 0 1,925,776,000 0 1,729,412,000 1,320,538,000
Operating Expenses 8,031,000,000 8,091,204,000 0 6,426,283,000 4,857,033,000
Operating Income 5,292,000,000 8,509,000,000 0 3,543,900,000 3,450,968,000
Interest Expense 1,258,000,000 1,223,000,000 0 -722,051,000 184,646,000
Income Before Tax 4,201,000,000 7,279,321,000 0 4,562,032,000 3,386,942,000
Income Tax Expense 1,096,000,000 4,533,736,000 0 953,996,000 718,822,000
Net Income 2,969,000,000 3,202,756,000 0 3,311,955,000 2,616,716,000
Per Share
EPS 22.50 24.40 0.00 27.65 22.61
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 518,000,000 785,271,000 154,629,000 780,846,000
Short Term Investments 0 0 -328,876,000 0
Net Receivables 1,749,000,000 2,404,986,000 1,987,432,000 0
Inventory 15,246,000,000 14,494,332,000 12,684,598,000 7,928,044,000
Total Current Assets 17,923,000,000 17,797,822,000 28,946,227,000 10,244,238,000
Property Plant Equipment 14,081,000,000 14,169,071,000 12,517,826,000 8,010,052,000
Goodwill and Intangibles 19,493,000,000 18,684,596,000 18,291,053,000 8,530,470,000
Total Assets 54,433,000,000 53,330,911,000 62,500,963,000 28,085,251,000
Liabilities
Account Payables 4,078,000,000 3,965,936,000 3,337,649,000 2,317,308,000
Short Term Debt 2,274,000,000 2,023,692,000 3,715,202,000 787,693,000
Total Current Liabilities 10,343,000,000 9,793,387,000 16,898,331,000 4,686,079,000
Long Term Debt 16,738,000,000 12,211,226,000 19,502,188,000 5,657,307,000
Total Liabilities 34,194,000,000 30,252,069,000 38,346,200,000 12,602,075,000
Shareholders Equity
Retained Earnings 7,625,000,000 9,109,950,000 6,796,778,000 9,803,859,000
Total Shareholders Equity 17,926,000,000 19,901,036,000 19,355,969,000 13,230,349,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 518,000,000 785,271,000 154,629,000 780,846,000 79,909,000
Short Term Investments 0 0 -328,876,000 0 0
Net Receivables 1,749,000,000 2,404,986,000 1,987,432,000 0 0
Inventory 15,246,000,000 14,494,332,000 12,684,598,000 7,928,044,000 6,669,789,000
Total Current Assets 17,923,000,000 17,797,822,000 28,946,227,000 10,244,238,000 7,918,172,000
Property Plant Equipment 14,081,000,000 14,169,071,000 12,517,826,000 8,010,052,000 6,402,796,000
Goodwill and Intangibles 19,493,000,000 18,684,596,000 18,291,053,000 8,530,470,000 6,826,232,000
Total Assets 54,433,000,000 53,330,911,000 62,500,963,000 28,085,251,000 21,998,194,000
Liabilities
Account Payables 4,078,000,000 3,965,936,000 3,337,649,000 2,317,308,000 2,056,323,000
Short Term Debt 2,274,000,000 2,023,692,000 3,715,202,000 787,693,000 1,603,002,000
Total Current Liabilities 10,343,000,000 9,793,387,000 16,898,331,000 4,686,079,000 4,736,427,000
Long Term Debt 16,738,000,000 12,211,226,000 19,502,188,000 5,657,307,000 4,446,755,000
Total Liabilities 34,194,000,000 30,252,069,000 38,346,200,000 12,602,075,000 11,011,292,000
Shareholders Equity
Retained Earnings 7,625,000,000 9,109,950,000 6,796,778,000 9,803,859,000 9,159,069,000
Total Shareholders Equity 17,926,000,000 19,901,036,000 19,355,969,000 13,230,349,000 9,851,016,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 2,969,000,000 2,546,162,000 4,653,130,000 2,616,716,000
Depreciation & Amortization 1,691,000,000 1,419,159,000 1,037,695,000 806,680,000
Stock Based Compensation 77,000,000 47,740,000 54,266,000 55,534,000
Change in Working Capital -1,152,000,000 -208,793,000 -806,441,000 -259,059,000
Operating Cash Flow 5,381,000,000 7,880,416,000 4,222,444,000 2,908,352,000
Investing Activities
Capital Expenditure -1,790,000,000 -2,352,323,000 -2,454,892,000 -2,224,218,000
Investments -1,790,000,000 -2,352,323,000 -2,454,892,000 -2,126,190,000
Investing Cash Flow -2,167,000,000 969,049,000 -2,633,226,000 -2,826,840,000
Financing Activities
Debt Repayment 3,752,000,000 -7,946,730,000 -4,458,033,000 -3,138,284,000
Common Stock Issued/Repurchased 0 0 0 2,665,781,000
Dividends Paid -4,682,000,000 -2,747,573,000 -2,405,353,000 -2,271,159,000
Financing Cash Flow -3,485,000,000 -11,088,520,000 164,236,000 602,320,000
Summary
Free Cash Flow 3,591,000,000 5,528,093,000 1,767,552,000 684,134,000
Net Change in Cash -267,000,000 -1,927,436,000 2,129,768,000 678,197,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 2,969,000,000 2,546,162,000 4,653,130,000 2,616,716,000 1,979,018,000
Depreciation & Amortization 1,691,000,000 1,419,159,000 1,037,695,000 806,680,000 812,093,000
Stock Based Compensation 77,000,000 47,740,000 54,266,000 55,534,000 0
Change in Working Capital -1,152,000,000 -208,793,000 -806,441,000 -259,059,000 54,659,000
Operating Cash Flow 5,381,000,000 7,880,416,000 4,222,444,000 2,908,352,000 3,178,890,000
Investing Activities
Capital Expenditure -1,790,000,000 -2,352,323,000 -2,454,892,000 -2,224,218,000 -3,755,385,000
Investments -1,790,000,000 -2,352,323,000 -2,454,892,000 -2,126,190,000 -3,755,385,000
Investing Cash Flow -2,167,000,000 969,049,000 -2,633,226,000 -2,826,840,000 -3,747,495,000
Financing Activities
Debt Repayment 3,752,000,000 -7,946,730,000 -4,458,033,000 -3,138,284,000 -574,850,000
Common Stock Issued/Repurchased 0 0 0 2,665,781,000 479,955,000
Dividends Paid -4,682,000,000 -2,747,573,000 -2,405,353,000 -2,271,159,000 -1,493,002,000
Financing Cash Flow -3,485,000,000 -11,088,520,000 164,236,000 602,320,000 553,631,000
Summary
Free Cash Flow 3,591,000,000 5,528,093,000 1,767,552,000 684,134,000 -576,495,000
Net Change in Cash -267,000,000 -1,927,436,000 2,129,768,000 678,197,000 -7,543,000