Income Statement (TTM)
Mowi ASA Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3,867 | 3,760 | 3,899 | 3,984 | 4,061 | 4,202 | 4,276 | 4,510 | 4,730 | 4,941 | 5,207 | 5,336 | 5,439 | 5,506 | 5,470 | 5,444 | 5,530 | 5,604 | 5,629 | 5,687 |
Change (%) | -2.77 | 3.68 | 2.20 | 1.92 | 3.47 | 1.75 | 5.48 | 4.87 | 4.46 | 5.39 | 2.48 | 1.92 | 1.23 | -0.64 | -0.48 | 1.58 | 1.33 | 0.44 | 1.04 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 2,261 | 2,324 | 2,182 | 2,121 | 2,248 | 2,341 | 2,286 | 2,240 | 2,415 | 2,417 | 2,629 | 3,012 | 2,975 | 2,978 | 3,053 | 3,084 | 3,262 | 3,057 | 3,210 | 3,243 |
Change (%) | 2.82 | -6.14 | -2.80 | 6.02 | 4.13 | -2.33 | -2.03 | 7.81 | 0.08 | 8.79 | 14.55 | -1.24 | 0.12 | 2.52 | 1.02 | 5.78 | -6.30 | 5.01 | 1.02 | |
% of Revenue | 58.46 | 61.82 | 55.96 | 53.22 | 55.36 | 55.71 | 53.47 | 49.67 | 51.06 | 48.92 | 50.50 | 56.44 | 54.69 | 54.09 | 55.81 | 56.65 | 58.99 | 54.55 | 57.03 | 57.02 |
Gross Operating Profit | 1,607 | 1,436 | 1,717 | 1,864 | 1,813 | 1,861 | 1,989 | 2,270 | 2,315 | 2,524 | 2,578 | 2,324 | 2,464 | 2,528 | 2,417 | 2,360 | 2,268 | 2,547 | 2,418 | 2,445 |
Change (%) | -10.64 | 19.59 | 8.56 | -2.73 | 2.66 | 6.89 | 14.11 | 1.96 | 9.03 | 2.14 | -9.83 | 6.02 | 2.57 | -4.36 | -2.37 | -3.91 | 12.31 | -5.04 | 1.08 | |
% of Revenue | 41.54 | 38.18 | 44.04 | 46.78 | 44.64 | 44.29 | 46.53 | 50.33 | 48.94 | 51.08 | 49.50 | 43.56 | 45.31 | 45.91 | 44.19 | 43.35 | 41.01 | 45.45 | 42.97 | 42.98 |
SG&A | 518 | 507 | 509 | 511 | 510 | 516 | 521 | 529 | 546 | 558 | 563 | 566 | 574 | 587 | 603 | 622 | 638 | 639 | 652 | 667 |
Change (%) | -2.30 | 0.51 | 0.41 | -0.25 | 1.27 | 0.95 | 1.42 | 3.23 | 2.16 | 0.90 | 0.52 | 1.45 | 2.25 | 2.80 | 3.08 | 2.57 | 0.16 | 2.14 | 2.27 | |
% of Revenue | 13.41 | 13.47 | 13.06 | 12.83 | 12.56 | 12.29 | 12.19 | 11.72 | 11.54 | 11.29 | 10.81 | 10.60 | 10.55 | 10.66 | 11.02 | 11.42 | 11.53 | 11.40 | 11.59 | 11.73 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 3,515 | 3,565 | 3,435 | 3,393 | 3,525 | 3,620 | 3,632 | 3,601 | 3,785 | 3,893 | 4,062 | 4,466 | 4,485 | 4,525 | 4,609 | 4,678 | 4,881 | 4,780 | 5,007 | 5,064 |
Change (%) | 1.40 | -3.64 | -1.21 | 3.88 | 2.70 | 0.32 | -0.84 | 5.10 | 2.86 | 4.35 | 9.93 | 0.43 | 0.90 | 1.85 | 1.50 | 4.34 | -2.07 | 4.76 | 1.15 | |
% of Revenue | 90.90 | 94.80 | 88.11 | 85.16 | 86.79 | 86.15 | 84.93 | 79.84 | 80.02 | 78.79 | 78.01 | 83.69 | 82.46 | 82.19 | 84.25 | 85.92 | 88.26 | 85.29 | 88.96 | 89.05 |
Operating Income | 352 | 196 | 464 | 591 | 536 | 582 | 644 | 909 | 945 | 1,048 | 1,145 | 870 | 954 | 981 | 862 | 766 | 649 | 824 | 622 | 623 |
Change (%) | -44.44 | 137.19 | 27.50 | -9.29 | 8.56 | 10.68 | 41.09 | 3.95 | 10.86 | 9.28 | -23.98 | 9.62 | 2.79 | -12.12 | -11.08 | -15.27 | 26.95 | -24.60 | 0.21 | |
% of Revenue | 9.10 | 5.20 | 11.89 | 14.84 | 13.21 | 13.85 | 15.07 | 20.16 | 19.98 | 21.21 | 21.99 | 16.31 | 17.54 | 17.81 | 15.75 | 14.08 | 11.74 | 14.71 | 11.04 | 10.95 |
Interest Expense | -67 | -63 | -59 | -61 | -60 | -59 | -57 | -53 | -50 | -53 | -62 | -77 | -96 | -113 | -125 | -136 | -143 | -144 | -142 | -136 |
Change (%) | -5.83 | -6.19 | 2.71 | -0.82 | -1.99 | -3.39 | -7.37 | -5.30 | 5.20 | 17.11 | 24.84 | 24.45 | 18.18 | 10.43 | 9.13 | 5.06 | 0.21 | -1.11 | -4.44 | |
% of Revenue | -1.73 | -1.68 | -1.52 | -1.52 | -1.48 | -1.40 | -1.33 | -1.17 | -1.06 | -1.06 | -1.18 | -1.44 | -1.76 | -2.05 | -2.28 | -2.50 | -2.59 | -2.56 | -2.52 | -2.38 |
Net Income | 273 | 118 | 429 | 504 | 432 | 488 | 459 | 683 | 736 | 782 | 856 | 383 | 418 | 444 | 334 | 491 | 430 | 468 | 326 | 335 |
Change (%) | -56.99 | 265.11 | 17.41 | -14.23 | 12.87 | -5.84 | 48.86 | 7.64 | 6.36 | 9.34 | -55.25 | 9.20 | 6.32 | -24.93 | 47.30 | -12.58 | 9.05 | -30.48 | 2.95 | |
% of Revenue | 7.06 | 3.12 | 11.00 | 12.64 | 10.64 | 11.60 | 10.74 | 15.15 | 15.55 | 15.84 | 16.43 | 7.17 | 7.69 | 8.07 | 6.10 | 9.03 | 7.77 | 8.36 | 5.79 | 5.90 |
Source: Capital IQ