2020 Bulkers Ltd. (OSL: 2020)
Norway
· Delayed Price · Currency is NOK 138.10
+1.30 (0.95%)
Nov 22, 2024, 4:26 PM CET
2020 Bulkers Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 83.1 | 69.7 | 76.1 | 113.8 | 48.9 | 9.1 | Upgrade
|
| Other Revenue | 43.1 | 1.1 | - | - | - | - | Upgrade
|
| Revenue | 126.2 | 70.8 | 76.1 | 113.8 | 48.9 | 9.1 | Upgrade
|
| Revenue Growth (YoY) | 106.21% | -6.96% | -33.13% | 132.72% | 437.36% | - | Upgrade
|
| Cost of Revenue | 17.6 | 20.3 | 19.7 | 19.1 | 13.9 | 2.3 | Upgrade
|
| Gross Profit | 108.6 | 50.5 | 56.4 | 94.7 | 35 | 6.8 | Upgrade
|
| Selling, General & Admin | 3.8 | 3.4 | 4.4 | 3.3 | 3.5 | 4.7 | Upgrade
|
| Other Operating Expenses | 0.9 | - | -1.2 | -2.1 | - | - | Upgrade
|
| Operating Expenses | 14.7 | 15 | 14.9 | 12.9 | 13.4 | 5.9 | Upgrade
|
| Operating Income | 93.9 | 35.5 | 41.5 | 81.8 | 21.6 | 0.9 | Upgrade
|
| Interest Expense | -7.5 | -11.2 | -9.4 | -9.5 | -9.6 | -1.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.4 | 0.6 | -0.1 | -0.1 | -0.4 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 86.8 | 24.9 | 32 | 72.2 | 11.6 | -0.3 | Upgrade
|
| Other Unusual Items | - | - | - | -1.4 | -0.5 | - | Upgrade
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| Pretax Income | 87.1 | 27.1 | 32 | 70.8 | 11.1 | -0.3 | Upgrade
|
| Income Tax Expense | 1.1 | 1.5 | 0.1 | - | - | 0.1 | Upgrade
|
| Net Income | 86 | 25.6 | 31.9 | 70.8 | 11.1 | -0.4 | Upgrade
|
| Net Income to Common | 86 | 25.6 | 31.9 | 70.8 | 11.1 | -0.4 | Upgrade
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| Net Income Growth | 391.43% | -19.75% | -54.94% | 537.84% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 22 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 22 | 19 | Upgrade
|
| Shares Change (YoY) | 1.19% | 0.24% | -0.16% | 1.74% | 17.13% | 83.34% | Upgrade
|
| EPS (Basic) | 3.76 | 1.13 | 1.44 | 3.19 | 0.50 | -0.02 | Upgrade
|
| EPS (Diluted) | 3.76 | 1.13 | 1.42 | 3.14 | 0.50 | -0.02 | Upgrade
|
| EPS Growth | 381.69% | -20.42% | -54.78% | 528.00% | - | - | Upgrade
|
| Free Cash Flow | 61.2 | 41.2 | 42.3 | 83.5 | -102.2 | -120.3 | Upgrade
|
| Free Cash Flow Per Share | 2.68 | 1.83 | 1.88 | 3.70 | -4.61 | -6.36 | Upgrade
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| Dividend Per Share | 0.370 | 0.370 | 1.350 | 3.180 | 0.300 | 0.135 | Upgrade
|
| Dividend Growth | 37.04% | -72.59% | -57.55% | 960.00% | 122.22% | - | Upgrade
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| Gross Margin | 86.05% | 71.33% | 74.11% | 83.22% | 71.57% | 74.73% | Upgrade
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| Operating Margin | 74.41% | 50.14% | 54.53% | 71.88% | 44.17% | 9.89% | Upgrade
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| Profit Margin | 68.15% | 36.16% | 41.92% | 62.21% | 22.70% | -4.40% | Upgrade
|
| Free Cash Flow Margin | 48.49% | 58.19% | 55.58% | 73.37% | -209.00% | -1321.98% | Upgrade
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| EBITDA | 103.9 | 47.1 | 53.2 | 93.5 | 31.5 | 2.2 | Upgrade
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| EBITDA Margin | 82.33% | 66.53% | 69.91% | 82.16% | 64.42% | 24.18% | Upgrade
|
| D&A For EBITDA | 10 | 11.6 | 11.7 | 11.7 | 9.9 | 1.3 | Upgrade
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| EBIT | 93.9 | 35.5 | 41.5 | 81.8 | 21.6 | 0.9 | Upgrade
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| EBIT Margin | 74.41% | 50.14% | 54.53% | 71.88% | 44.17% | 9.89% | Upgrade
|
| Effective Tax Rate | 1.26% | 5.54% | 0.31% | - | - | - | Upgrade
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| Revenue as Reported | 125.6 | 73 | 77.3 | 115.9 | 48.9 | 9.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.