Odfjell SE (OSL:ODFB)
Norway
· Delayed Price · Currency is NOK 99.20
+4.50 (4.75%)
At close: May 12, 2025
Odfjell SE 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 | Mar '25 Mar 31, 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 |
| Revenue | 1,220 | 1,249 | 1,194 | 1,310 | 1,038 | 939.06 | Upgrade
|
| Revenue Growth (YoY) | 1.92% | 4.58% | -8.82% | 26.12% | 10.57% | 7.65% | Upgrade
|
| Cost of Revenue | 671.87 | 669.27 | 681.6 | 865.52 | 745.11 | 625.47 | Upgrade
|
| Gross Profit | 547.83 | 579.33 | 512.38 | 444.02 | 293.25 | 313.6 | Upgrade
|
| Selling, General & Admin | 75.81 | 73.81 | 70.39 | 73.71 | 59.34 | 58.74 | Upgrade
|
| Other Operating Expenses | - | - | - | 1.74 | -6.2 | - | Upgrade
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| Operating Expenses | 239.74 | 235.14 | 228.51 | 236.66 | 233.04 | 211.76 | Upgrade
|
| Operating Income | 308.09 | 344.19 | 283.86 | 207.36 | 60.21 | 101.84 | Upgrade
|
| Interest Expense | -81.27 | -81.47 | -95.3 | -81.89 | -75.55 | -83.24 | Upgrade
|
| Interest & Investment Income | 6.65 | 6.85 | 5.91 | 4.48 | 0.61 | 0.89 | Upgrade
|
| Earnings From Equity Investments | 10.99 | 11.29 | 8.84 | 12.69 | 5.12 | 13.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.81 | 7.81 | -11.29 | 21.51 | 8.19 | -10.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.73 | -7.93 | 16.67 | -23.27 | -10.47 | 9.17 | Upgrade
|
| EBT Excluding Unusual Items | 244.54 | 280.74 | 208.69 | 140.89 | -11.89 | 31.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.22 | 0.02 | 1.19 | 3.81 | 3.2 | 0.02 | Upgrade
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| Asset Writedown | -1.02 | -1.02 | - | - | -21.09 | - | Upgrade
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| Pretax Income | 245.74 | 279.74 | 209.88 | 144.7 | -29.77 | 31.31 | Upgrade
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| Income Tax Expense | 1.33 | 1.93 | 6.58 | 3.09 | 3.44 | 3.48 | Upgrade
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| Net Income | 244.41 | 277.81 | 203.3 | 141.61 | -33.21 | 27.83 | Upgrade
|
| Net Income to Common | 244.41 | 277.81 | 203.3 | 141.61 | -33.21 | 27.83 | Upgrade
|
| Net Income Growth | 8.92% | 36.65% | 43.57% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 79 | 79 | Upgrade
|
| Shares Change (YoY) | -0.11% | 0.05% | 0.06% | 0.09% | 0.33% | - | Upgrade
|
| EPS (Basic) | 3.10 | 3.51 | 2.57 | 1.79 | -0.42 | 0.35 | Upgrade
|
| EPS (Diluted) | 3.10 | 3.51 | 2.57 | 1.79 | -0.42 | 0.35 | Upgrade
|
| EPS Growth | 9.03% | 36.58% | 43.48% | - | - | - | Upgrade
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| Free Cash Flow | 298.55 | 328.45 | 242.02 | 251.31 | 118.25 | -52 | Upgrade
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| Free Cash Flow Per Share | 3.79 | 4.16 | 3.06 | 3.18 | 1.50 | -0.66 | Upgrade
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| Dividend Per Share | 1.780 | 1.780 | 1.250 | 0.800 | 0.100 | - | Upgrade
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| Dividend Growth | 42.40% | 42.40% | 56.25% | 700.00% | - | - | Upgrade
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| Gross Margin | 44.91% | 46.40% | 42.91% | 33.91% | 28.24% | 33.40% | Upgrade
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| Operating Margin | 25.26% | 27.57% | 23.77% | 15.83% | 5.80% | 10.84% | Upgrade
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| Profit Margin | 20.04% | 22.25% | 17.03% | 10.81% | -3.20% | 2.96% | Upgrade
|
| Free Cash Flow Margin | 24.48% | 26.31% | 20.27% | 19.19% | 11.39% | -5.54% | Upgrade
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| EBITDA | 402.86 | 438.56 | 376.24 | 305.84 | 176.68 | 196.5 | Upgrade
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| EBITDA Margin | 33.03% | 35.12% | 31.51% | 23.36% | 17.02% | 20.93% | Upgrade
|
| D&A For EBITDA | 94.77 | 94.37 | 92.38 | 98.48 | 116.46 | 94.66 | Upgrade
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| EBIT | 308.09 | 344.19 | 283.86 | 207.36 | 60.21 | 101.84 | Upgrade
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| EBIT Margin | 25.26% | 27.57% | 23.77% | 15.83% | 5.80% | 10.84% | Upgrade
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| Effective Tax Rate | 0.54% | 0.69% | 3.13% | 2.14% | - | 11.12% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.