2020 Bulkers Ltd. (OSL:2020)
4.692
-2.208 (-32.00%)
May 13, 2026, 4:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 66.2 | 63.1 | 71.7 | 69.7 | 76.1 | 113.8 |
Other Revenue | 151 | 1.8 | 42.4 | 1.1 | - | - |
| 217.2 | 64.9 | 114.1 | 70.8 | 76.1 | 113.8 | |
Revenue Growth (YoY) | 161.37% | -43.12% | 61.16% | -6.97% | -33.13% | 132.72% |
Cost of Revenue | 15 | 16.1 | 17 | 20.3 | 19.7 | 19.1 |
Gross Profit | 202.2 | 48.8 | 97.1 | 50.5 | 56.4 | 94.7 |
Selling, General & Admin | 4.6 | 4.2 | 3.9 | 3.4 | 4.4 | 3.3 |
Other Operating Expenses | - | - | - | - | -1.2 | -2.1 |
Operating Expenses | 10.2 | 12.1 | 13.4 | 15 | 14.9 | 12.9 |
Operating Income | 192 | 36.7 | 83.7 | 35.5 | 41.5 | 81.8 |
Interest Expense | -7.2 | -7.6 | -6.8 | -11.2 | -9.4 | -9.5 |
Other Non Operating Income (Expenses) | -1.1 | 0.4 | 0.1 | 0.6 | -0.1 | -0.1 |
EBT Excluding Unusual Items | 183.7 | 29.5 | 77 | 24.9 | 32 | 72.2 |
Other Unusual Items | - | - | - | - | - | -1.4 |
Pretax Income | 183.7 | 29.5 | 77 | 27.1 | 32 | 70.8 |
Income Tax Expense | 0.4 | 0.1 | 0.7 | 1.5 | 0.1 | - |
Earnings From Continuing Operations | 183.3 | 29.4 | 76.3 | 25.6 | 31.9 | 70.8 |
Minority Interest in Earnings | 0.1 | 0.1 | - | - | - | - |
Net Income | 183.4 | 29.5 | 76.3 | 25.6 | 31.9 | 70.8 |
Net Income to Common | 183.4 | 29.5 | 76.3 | 25.6 | 31.9 | 70.8 |
Net Income Growth | 282.08% | -61.34% | 198.05% | -19.75% | -54.94% | 537.84% |
Shares Outstanding (Basic) | 24 | 23 | 23 | 23 | 22 | 22 |
Shares Outstanding (Diluted) | 24 | 23 | 23 | 23 | 23 | 23 |
Shares Change (YoY) | 6.52% | 0.01% | 1.33% | 0.24% | -0.16% | 1.74% |
EPS (Basic) | 7.77 | 1.29 | 3.34 | 1.13 | 1.44 | 3.19 |
EPS (Diluted) | 7.77 | 1.29 | 3.34 | 1.13 | 1.42 | 3.14 |
EPS Growth | 258.65% | -61.34% | 195.23% | -20.42% | -54.78% | 528.00% |
Free Cash Flow | 36.2 | 34.5 | 42.1 | 41.2 | 42.3 | 83.5 |
Free Cash Flow Per Share | 1.53 | 1.51 | 1.84 | 1.82 | 1.88 | 3.70 |
Dividend Per Share | 1.640 | 1.640 | 1.740 | 0.370 | 1.350 | 3.180 |
Dividend Growth | 14.69% | -5.75% | 370.27% | -72.59% | -57.55% | 960.00% |
Gross Margin | 93.09% | 75.19% | 85.10% | 71.33% | 74.11% | 83.22% |
Operating Margin | 88.40% | 56.55% | 73.36% | 50.14% | 54.53% | 71.88% |
Profit Margin | 84.44% | 45.45% | 66.87% | 36.16% | 41.92% | 62.21% |
Free Cash Flow Margin | 16.67% | 53.16% | 36.90% | 58.19% | 55.58% | 73.37% |
EBITDA | 199.58 | 44.6 | 93.2 | 47.1 | 53.2 | 93.5 |
EBITDA Margin | 91.88% | 68.72% | 81.68% | 66.53% | 69.91% | 82.16% |
D&A For EBITDA | 7.58 | 7.9 | 9.5 | 11.6 | 11.7 | 11.7 |
EBIT | 192 | 36.7 | 83.7 | 35.5 | 41.5 | 81.8 |
EBIT Margin | 88.40% | 56.55% | 73.36% | 50.14% | 54.53% | 71.88% |
Effective Tax Rate | 0.22% | 0.34% | 0.91% | 5.54% | 0.31% | - |
Revenue as Reported | 217.2 | 64.9 | 114.1 | 73 | 77.3 | 115.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.