KNOT Offshore Partners LP (FRA:KO4)
9.02
+0.67 (8.02%)
At close: Dec 5, 2025
KNOT Offshore Partners LP Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 350.58 | 310.54 | 285.93 | 267.49 | 269.31 | 278.58 | Upgrade
|
| Other Revenue | 2.13 | 2.09 | 1.94 | 0.34 | 0.37 | 0.64 | Upgrade
|
| Revenue | 352.71 | 312.63 | 287.88 | 267.83 | 269.68 | 279.22 | Upgrade
|
| Revenue Growth (YoY) | 17.65% | 8.60% | 7.49% | -0.69% | -3.42% | -1.18% | Upgrade
|
| Cost of Revenue | 125.68 | 112.12 | 98.89 | 88.85 | 72.11 | 61.01 | Upgrade
|
| Gross Profit | 227.03 | 200.51 | 188.99 | 178.98 | 197.57 | 218.22 | Upgrade
|
| Selling, General & Admin | 6.42 | 6.07 | 6.14 | 6.1 | 6.46 | 5.39 | Upgrade
|
| Operating Expenses | 123.92 | 117.88 | 117.04 | 113.52 | 106.02 | 95.14 | Upgrade
|
| Operating Income | 103.11 | 82.63 | 71.95 | 65.46 | 91.55 | 123.08 | Upgrade
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| Interest Expense | -59.65 | -60.55 | -66.62 | -6.59 | -58.63 | -56.97 | Upgrade
|
| Interest & Investment Income | 3.54 | 3.64 | 3.47 | 0.82 | 0 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.75 | -0.94 | -0.24 | 0.22 | -0.1 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.36 | -0.67 | -1.13 | 39.51 | -1.06 | Upgrade
|
| EBT Excluding Unusual Items | 45.66 | 24.41 | 7.89 | 58.78 | 72.34 | 65.24 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.34 | 0.7 | - | - | - | - | Upgrade
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| Asset Writedown | - | -16.38 | -49.65 | - | -29.42 | - | Upgrade
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| Pretax Income | 53.5 | 14.7 | -38.92 | 59.54 | 54.36 | 65.24 | Upgrade
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| Income Tax Expense | 0.75 | 0.63 | -4.6 | 0.88 | 0.49 | 0.01 | Upgrade
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| Net Income | 52.76 | 14.07 | -34.33 | 58.67 | 53.88 | 65.23 | Upgrade
|
| Preferred Dividends & Other Adjustments | 6.8 | 6.8 | 6.8 | 6.8 | 6.9 | 7.2 | Upgrade
|
| Net Income to Common | 45.96 | 7.27 | -41.13 | 51.87 | 46.98 | 58.03 | Upgrade
|
| Net Income Growth | - | - | - | 8.89% | -17.40% | 10.63% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 34 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 38 | 33 | Upgrade
|
| Shares Change (YoY) | 12.36% | -0.08% | 0.89% | 2.89% | 13.73% | - | Upgrade
|
| EPS (Basic) | 1.32 | 0.21 | -1.18 | 1.48 | 1.39 | 1.74 | Upgrade
|
| EPS (Diluted) | 1.17 | 0.18 | -1.18 | 1.33 | 1.24 | 1.74 | Upgrade
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| EPS Growth | - | - | - | 7.32% | -28.82% | 12.11% | Upgrade
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| Free Cash Flow | 153.22 | 136.2 | 128.86 | 97.63 | 154.88 | 168.9 | Upgrade
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| Free Cash Flow Per Share | 3.90 | 3.47 | 3.28 | 2.50 | 4.09 | 5.07 | Upgrade
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| Dividend Per Share | 0.104 | 0.104 | 0.104 | 1.586 | 2.080 | 2.080 | Upgrade
|
| Dividend Growth | - | - | -93.44% | -23.75% | - | - | Upgrade
|
| Gross Margin | 64.37% | 64.14% | 65.65% | 66.83% | 73.26% | 78.15% | Upgrade
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| Operating Margin | 29.23% | 26.43% | 24.99% | 24.44% | 33.95% | 44.08% | Upgrade
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| Profit Margin | 13.03% | 2.32% | -14.29% | 19.37% | 17.42% | 20.78% | Upgrade
|
| Free Cash Flow Margin | 43.44% | 43.57% | 44.76% | 36.45% | 57.43% | 60.49% | Upgrade
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| EBITDA | 201.45 | 179.54 | 170.96 | 171.44 | 190.19 | 211.91 | Upgrade
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| EBITDA Margin | 57.11% | 57.43% | 59.39% | 64.01% | 70.53% | 75.89% | Upgrade
|
| D&A For EBITDA | 98.34 | 96.92 | 99.02 | 105.98 | 98.65 | 88.83 | Upgrade
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| EBIT | 103.11 | 82.63 | 71.95 | 65.46 | 91.55 | 123.08 | Upgrade
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| EBIT Margin | 29.23% | 26.43% | 24.99% | 24.44% | 33.95% | 44.08% | Upgrade
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| Effective Tax Rate | 1.39% | 4.29% | - | 1.47% | 0.90% | 0.01% | Upgrade
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| Revenue as Reported | 359.21 | 318.6 | 290.72 | 268.59 | 281.13 | 279.22 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.