BAKKA — P/F Bakkafrost Income Statement

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Consumer DefensivesAdventurousMid CapFalling Star

Annual income statement for P/F Bakkafrost, fiscal year end - December 31st, DKK millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,554	7,130	7,141	7,334	7,007
Cost of Revenue
Gross Profit	3,683	5,040	4,881	5,129	4,747
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	4,409	5,304	5,821	6,328	6,129
Operating Profit	1,145	1,826	1,320	1,006	878
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,138	1,690	1,148	852	635
Provision for Income Taxes
Net Income After Taxes	964	1,344	955	645	524
Minority Interest
Net Income Before Extraordinary Items
Net Income	964	1,345	956	657	517
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	964	1,345	956	657	517
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	10.1	19	18.1	15.8	7.03
Dividends per Share