Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (NOK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Seafood, Seafood Processing and Seafood Products

          

Lerøy Seafood Group ASA

19.96B 23.07B 26.65B 30.87B 31.12B

Total Assets

- - - - 42.8B

Interest Expense

- - - -620M -725M

Income Tax Expense

197M 751M 902M 2.39B -139M

CAPEX

-1.38B -1.02B -912M -1.33B -

EBT

987M 3.53B 4.07B 2.6B 2.55B

EBITDA

3.11B 3.78B 4.52B 4.69B 4.38B

D&A

1.16B 1.25B 1.33B 1.48B 1.65B

Operating Income

1.95B 2.52B 3.2B 3.1B 2.96B

Net Income

420M 2.78B 3.16B 144M 1.41B

Pelagia Holding 50%

4.41B 5B 5.64B 6.5B 7.52B

Interest Expense

- - - -132M -209M

Income Tax Expense

30M 42M 129M 120M 57M

EBT

157M 325M 586M 511M 280M

EBITDA

327M 509M 852M 860M 701M

D&A

123M 145M 177M 209M 215M

Operating Income

204M 363M 674M 631M 486M

Net Income

127M 282M 458M 391M 224M

Austral Group SAA

1.24B 2.02B 2.59B 1B 2.24B

Total Assets

- - - - 3.6B

Interest Expense

- - - -524M -543M

Income Tax Expense

11M 128M 138M -121M 141M

CAPEX

-92M -132M -268M -166M -

EBT

-16M 407M 443M -467M 465M

EBITDA

338M 673M 663M -184M 797M

D&A

205M 167M 196M 234M 235M

Operating Income

134M 505M 468M -417M 563M

Net Income

-26M 279M 305M -313M 292M

Br.Birkeland Farming AS

301M 432M 743M 789M 868M

Total Assets

- - - - 1.5B

Interest Expense

- - - -22M -21M

Income Tax Expense

-47M 2M 87M 196M 101M

CAPEX

-37M -5M -10M -31M -

EBT

-203M 12M 404M 242M 314M

EBITDA

-30M 52M 367M 326M 297M

D&A

50M 65M 66M 63M 67M

Operating Income

-80M -12M 300M 263M 275M

Net Income

-86M 9M 317M 25M 118M

Br.Birkeland (Excl. Br.Birkeland Farming)

249M 304M 333M 357M 230M

Total Assets

- - - - 600M

Interest Expense

- - - -14M -9M

Income Tax Expense

11M 14M -6M -3M 5M

CAPEX

-6M -176M -114M -27M -

EBT

62M 64M -22M -7M 1.88B

EBITDA

103M 111M 37M 91M 1.89B

D&A

43M 41M 55M 63M 47M

Operating Income

59M 70M -18M - 1.85B

Net Income

22M 50M -16M -2M 803M

Total Assets

- - - - 11.7B

Br.Birkeland AS

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Frozen Foods

          

Foodcorp Chile SA

638M 716M 820M 966M 1.25B

Total Assets

- - - - 1.8B

Interest Expense

- - - -13M -15M

Income Tax Expense

24M 40M 49M 49M 68M

CAPEX

-4M -3M -87M -237M -

EBT

97M 147M 139M 169M 254M

EBITDA

138M 192M 200M 225M 310M

D&A

40M 35M 72M 48M 55M

Operating Income

101M 150M 128M 170M 258M

Net Income

73M 107M 90M 121M 187M

Other/Eliminations

-4.36B -4.98B -5.6B -6.76B -7.87B

Interest Expense

- - - 71M 119M

Income Tax Expense

-22M -37M -156M -133M -101M

EBT

-58M -109M -188M -209M -720M

EBITDA

-309M -504M -857M -894M -1.31B

D&A

-100M -126M -160M -192M -207M

Operating Income

209M -378M -696M -681M -1.1B

Net Income

-36M -71M -32M -77M -288M

Total Assets

- - - - -

CAPEX

-12M -4M -445M -179M -

Geographical Revenue Distribution History

Geographical breakdown of sales (NOK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

EU

10.89B 12.7B 14.86B 16.98B 16.54B

Asia

4.23B 3.49B 6.28B 5.02B 6.66B

Norway

4.63B 4.87B 5.73B 6.53B 6.52B

Rest of Europe

- - - - 1.87B

USA

- - - - 1.55B

Africa

355M 462M 660M 653M 838M

South America

482M 509M 782M 743M 721M

Canada

- - - - 384M

Other

- - - - 281M

Others

- 1.82B - - -

UK

- 524M - 895M -

Central America

- - - - -

North America

894M 1.2B 1.32B 1.52B -

Eastern Europe

952M 997M 1.54B 1.39B -