2020 Bulkers Ltd. (OSL:2020)
3.860
-0.490 (-11.26%)
Aug 27, 2026, 3:11 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 | Jun '26 Jun 30, 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 | 52.9 | 63.1 | 71.7 | 69.7 | 76.1 | 113.8 |
Other Revenue | 179.9 | 1.8 | 42.4 | 1.1 | - | - |
| 232.8 | 64.9 | 114.1 | 70.8 | 76.1 | 113.8 | |
Revenue Growth | 304.87% | -43.12% | 61.16% | -6.97% | -33.13% | 132.72% |
Cost of Revenue | 10.8 | 16.1 | 17 | 20.3 | 19.7 | 19.1 |
Gross Profit | 222 | 48.8 | 97.1 | 50.5 | 56.4 | 94.7 |
Selling, General & Admin | 4 | 4.2 | 3.9 | 3.4 | 4.4 | 3.3 |
Other Operating Expenses | - | - | - | - | -1.2 | -2.1 |
Operating Expenses | 7.2 | 12.1 | 13.4 | 15 | 14.9 | 12.9 |
Operating Income | 214.8 | 36.7 | 83.7 | 35.5 | 41.5 | 81.8 |
Interest Expense | -5.3 | -7.6 | -6.8 | -11.2 | -9.4 | -9.5 |
Other Non Operating Income (Expenses) | -1.7 | 0.4 | 0.1 | 0.6 | -0.1 | -0.1 |
EBT Excluding Unusual Items | 207.8 | 29.5 | 77 | 24.9 | 32 | 72.2 |
Other Unusual Items | - | - | - | - | - | -1.4 |
Pretax Income | 207.8 | 29.5 | 77 | 27.1 | 32 | 70.8 |
Income Tax Expense | 0.5 | 0.1 | 0.7 | 1.5 | 0.1 | - |
Earnings From Continuing Operations | 207.3 | 29.4 | 76.3 | 25.6 | 31.9 | 70.8 |
Minority Interest in Earnings | 0.2 | 0.1 | - | - | - | - |
Net Income | 207.5 | 29.5 | 76.3 | 25.6 | 31.9 | 70.8 |
Net Income to Common | 207.5 | 29.5 | 76.3 | 25.6 | 31.9 | 70.8 |
Net Income Growth | 818.14% | -61.34% | 198.05% | -19.75% | -54.94% | 537.84% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 22 | 22 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change | 0.36% | 0.01% | 1.33% | 0.24% | -0.16% | 1.74% |
EPS (Basic) | 9.06 | 1.29 | 3.34 | 1.13 | 1.44 | 3.19 |
EPS (Diluted) | 9.04 | 1.29 | 3.34 | 1.13 | 1.42 | 3.14 |
EPS Growth | 815.00% | -61.34% | 195.23% | -20.42% | -54.78% | 528.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 31.4 | 34.5 | 42.1 | 41.2 | 42.3 | 83.5 |
Free Cash Flow Per Share | 1.37 | 1.51 | 1.84 | 1.82 | 1.88 | 3.70 |
Dividend Per Share | 1.170 | 1.640 | 1.740 | 0.370 | 1.350 | 3.180 |
Dividend Growth | -15.22% | -5.75% | 370.27% | -72.59% | -57.55% | 960.00% |
Gross Margin | 95.36% | 75.19% | 85.10% | 71.33% | 74.11% | 83.22% |
Operating Margin | 92.27% | 56.55% | 73.36% | 50.14% | 54.53% | 71.88% |
Profit Margin | 89.13% | 45.45% | 66.87% | 36.16% | 41.92% | 62.21% |
Free Cash Flow Margin | 13.49% | 53.16% | 36.90% | 58.19% | 55.58% | 73.37% |
EBITDA | 221.95 | 44.6 | 93.2 | 47.1 | 53.2 | 93.5 |
EBITDA Margin | 95.34% | 68.72% | 81.68% | 66.53% | 69.91% | 82.16% |
D&A For EBITDA | 7.15 | 7.9 | 9.5 | 11.6 | 11.7 | 11.7 |
EBIT | 214.8 | 36.7 | 83.7 | 35.5 | 41.5 | 81.8 |
EBIT Margin | 92.27% | 56.55% | 73.36% | 50.14% | 54.53% | 71.88% |
Effective Tax Rate | 0.24% | 0.34% | 0.91% | 5.54% | 0.31% | - |
Revenue as Reported | 231.4 | 64.9 | 114.1 | 73 | 77.3 | 115.9 |