2020 Bulkers Ltd. (OSL:2020)
131.30
-0.90 (-0.68%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2017 |
Operating Revenue | 71.7 | 69.7 | 76.1 | 113.8 | 48.9 | Upgrade
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Other Revenue | 42.1 | 1.1 | - | - | - | Upgrade
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Revenue | 113.8 | 70.8 | 76.1 | 113.8 | 48.9 | Upgrade
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Revenue Growth (YoY) | 60.73% | -6.96% | -33.13% | 132.72% | 437.36% | Upgrade
|
Cost of Revenue | 17 | 20.3 | 19.7 | 19.1 | 13.9 | Upgrade
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Gross Profit | 96.8 | 50.5 | 56.4 | 94.7 | 35 | Upgrade
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Selling, General & Admin | 3.9 | 3.4 | 4.4 | 3.3 | 3.5 | Upgrade
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Other Operating Expenses | - | - | -1.2 | -2.1 | - | Upgrade
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Operating Expenses | 13.4 | 15 | 14.9 | 12.9 | 13.4 | Upgrade
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Operating Income | 83.4 | 35.5 | 41.5 | 81.8 | 21.6 | Upgrade
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Interest Expense | -6.8 | -11.2 | -9.4 | -9.5 | -9.6 | Upgrade
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Other Non Operating Income (Expenses) | 0.1 | 0.6 | -0.1 | -0.1 | -0.4 | Upgrade
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EBT Excluding Unusual Items | 76.7 | 24.9 | 32 | 72.2 | 11.6 | Upgrade
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Other Unusual Items | - | - | - | -1.4 | -0.5 | Upgrade
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Pretax Income | 77 | 27.1 | 32 | 70.8 | 11.1 | Upgrade
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Income Tax Expense | 0.7 | 1.5 | 0.1 | - | - | Upgrade
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Net Income | 76.3 | 25.6 | 31.9 | 70.8 | 11.1 | Upgrade
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Net Income to Common | 76.3 | 25.6 | 31.9 | 70.8 | 11.1 | Upgrade
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Net Income Growth | 198.05% | -19.75% | -54.94% | 537.84% | - | Upgrade
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Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 22 | Upgrade
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Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 22 | Upgrade
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Shares Change (YoY) | 1.33% | 0.24% | -0.16% | 1.74% | 17.13% | Upgrade
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EPS (Basic) | 3.34 | 1.13 | 1.44 | 3.19 | 0.50 | Upgrade
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EPS (Diluted) | 3.34 | 1.13 | 1.42 | 3.14 | 0.50 | Upgrade
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EPS Growth | 195.23% | -20.42% | -54.78% | 528.00% | - | Upgrade
|
Free Cash Flow | 44.7 | 41.2 | 42.3 | 83.5 | -102.2 | Upgrade
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Free Cash Flow Per Share | 1.95 | 1.83 | 1.88 | 3.70 | -4.61 | Upgrade
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Dividend Per Share | 1.740 | 0.370 | 1.350 | 3.180 | 0.300 | Upgrade
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Dividend Growth | 370.27% | -72.59% | -57.55% | 960.00% | 122.22% | Upgrade
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Gross Margin | 85.06% | 71.33% | 74.11% | 83.22% | 71.57% | Upgrade
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Operating Margin | 73.29% | 50.14% | 54.53% | 71.88% | 44.17% | Upgrade
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Profit Margin | 67.05% | 36.16% | 41.92% | 62.21% | 22.70% | Upgrade
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Free Cash Flow Margin | 39.28% | 58.19% | 55.58% | 73.37% | -209.00% | Upgrade
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EBITDA | 92.9 | 47.1 | 53.2 | 93.5 | 31.5 | Upgrade
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EBITDA Margin | 81.63% | 66.53% | 69.91% | 82.16% | 64.42% | Upgrade
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D&A For EBITDA | 9.5 | 11.6 | 11.7 | 11.7 | 9.9 | Upgrade
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EBIT | 83.4 | 35.5 | 41.5 | 81.8 | 21.6 | Upgrade
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EBIT Margin | 73.29% | 50.14% | 54.53% | 71.88% | 44.17% | Upgrade
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Effective Tax Rate | 0.91% | 5.54% | 0.31% | - | - | Upgrade
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Revenue as Reported | 114.1 | 73 | 77.3 | 115.9 | 48.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.