Odfjell SE (OSL:ODF)
Norway · Delayed Price · Currency is NOK 126.20
+2.40 (1.94%)
Sep 14, 2026, 4:25 PM CET
Odfjell SE 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 |
| 1,160 | 1,115 | 1,249 | 1,194 | 1,310 | 1,038 | |
Revenue Growth | -0.97% | -10.67% | 4.58% | -8.82% | 26.12% | 10.57% |
Cost of Revenue | 710.2 | 661.5 | 669.27 | 681.6 | 865.52 | 745.11 |
Gross Profit | 449.49 | 453.89 | 579.33 | 512.38 | 444.02 | 293.25 |
Selling, General & Admin | 82.04 | 85.44 | 73.81 | 70.39 | 73.71 | 59.34 |
Other Operating Expenses | -1.4 | - | - | - | 1.74 | -6.2 |
Operating Expenses | 238.03 | 241.73 | 235.14 | 228.51 | 236.66 | 233.04 |
Operating Income | 211.46 | 212.16 | 344.19 | 283.86 | 207.36 | 60.21 |
Interest Expense | -64.4 | -70.2 | -81.47 | -95.3 | -81.89 | -75.55 |
Interest & Investment Income | 6.87 | 5.27 | 6.85 | 5.91 | 4.48 | 0.61 |
Earnings From Equity Investments | 9.48 | 9.18 | 11.29 | 8.84 | 12.69 | 5.12 |
Currency Exchange Gain (Loss) | -0.4 | -3.3 | 7.81 | -11.29 | 21.51 | 8.19 |
Other Non Operating Income (Expenses) | 0.24 | 0.54 | -7.93 | 16.67 | -23.27 | -10.47 |
EBT Excluding Unusual Items | 163.24 | 153.64 | 280.74 | 208.69 | 140.89 | -11.89 |
Gain (Loss) on Sale of Assets | 5.01 | 3.31 | 0.02 | 1.19 | 3.81 | 3.2 |
Asset Writedown | - | - | -1.02 | - | - | -21.09 |
Pretax Income | 168.25 | 156.95 | 279.74 | 209.88 | 144.7 | -29.77 |
Income Tax Expense | 1.73 | 1.63 | 1.93 | 6.58 | 3.09 | 3.44 |
Net Income | 166.52 | 155.32 | 277.81 | 203.3 | 141.61 | -33.21 |
Net Income to Common | 166.52 | 155.32 | 277.81 | 203.3 | 141.61 | -33.21 |
Net Income Growth | -15.17% | -44.09% | 36.65% | 43.57% | - | - |
Shares Outstanding (Basic) | 79 | 79 | 79 | 79 | 79 | 79 |
Shares Outstanding (Diluted) | 79 | 79 | 79 | 79 | 79 | 79 |
Shares Change | 0.15% | 0.08% | 0.05% | 0.06% | 0.09% | 0.33% |
EPS (Basic) | 2.10 | 1.96 | 3.51 | 2.57 | 1.79 | -0.42 |
EPS (Diluted) | 2.10 | 1.96 | 3.51 | 2.57 | 1.79 | -0.42 |
EPS Growth | -15.30% | -44.14% | 36.58% | 43.48% | - | - |
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 | 184.19 | 270.69 | 363.99 | 242.02 | 251.31 | 118.25 |
Free Cash Flow Per Share | 2.33 | 3.42 | 4.61 | 3.06 | 3.18 | 1.50 |
Dividend Per Share | 1.020 | 0.980 | 1.780 | 1.250 | 0.800 | 0.100 |
Dividend Growth | -19.05% | -44.94% | 42.40% | 56.25% | 700.00% | - |
Gross Margin | 38.76% | 40.69% | 46.40% | 42.91% | 33.91% | 28.24% |
Operating Margin | 18.23% | 19.02% | 27.57% | 23.77% | 15.83% | 5.80% |
Profit Margin | 14.36% | 13.93% | 22.25% | 17.03% | 10.81% | -3.20% |
Free Cash Flow Margin | 15.88% | 24.27% | 29.15% | 20.27% | 19.19% | 11.39% |
EBITDA | 313.16 | 312.46 | 438.56 | 376.24 | 305.84 | 176.68 |
EBITDA Margin | 27.00% | 28.01% | 35.12% | 31.51% | 23.36% | 17.02% |
D&A For EBITDA | 101.7 | 100.3 | 94.37 | 92.38 | 98.48 | 116.46 |
EBIT | 211.46 | 212.16 | 344.19 | 283.86 | 207.36 | 60.21 |
EBIT Margin | 18.23% | 19.02% | 27.57% | 23.77% | 15.83% | 5.80% |
Effective Tax Rate | 1.03% | 1.04% | 0.69% | 3.13% | 2.14% | - |