BAKKA — P/F Bakkafrost Income Statement

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Consumer DefensivesAdventurousMid CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4,652	5,554	7,130	7,141	7,334
Cost of Revenue
Gross Profit	2,695	3,683	5,040	4,881	5,129
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,961	4,409	5,304	5,821	6,328
Operating Profit	691	1,145	1,826	1,320	1,006
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	626	1,138	1,690	1,148	852
Provision for Income Taxes
Net Income After Taxes	463	964	1,344	955	645
Minority Interest
Net Income Before Extraordinary Items
Net Income	463	964	1,345	956	657
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	463	964	1,345	956	657
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	6.36	10.1	19	18.1	15.8
Dividends per Share