Odfjell Drilling Ltd. (OSL:ODL)
Norway flag Norway · Delayed Price · Currency is NOK
64.70
+0.30 (0.47%)
Jun 5, 2025, 3:31 PM CET

Odfjell Drilling Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
785.4775.1732.5649.5572.1929.74
Upgrade
Other Revenue
-0.20.6----
Upgrade
Revenue
785.2775.7732.5649.5572.1929.74
Upgrade
Revenue Growth (YoY)
3.86%5.90%12.78%13.53%-38.47%12.94%
Upgrade
Gross Profit
785.2775.7732.5649.5572.1929.74
Upgrade
Selling, General & Admin
281.2283.3262.4206.5200.9344
Upgrade
Other Operating Expenses
144146.9141.6135120167.86
Upgrade
Operating Expenses
617.4625.2426.1513472.3715.83
Upgrade
Operating Income
167.8150.5306.4136.599.8213.91
Upgrade
Interest Expense
-63.9-67.4-75.2-55.4-52.6-71.84
Upgrade
Interest & Investment Income
4.85.55.32.80.20.64
Upgrade
Currency Exchange Gain (Loss)
-4.81.6-8.6-3.63.1-2.83
Upgrade
Other Non Operating Income (Expenses)
5.2--1.7-5.715.93.24
Upgrade
EBT Excluding Unusual Items
109.190.2226.274.666.4143.11
Upgrade
Gain (Loss) on Sale of Assets
----0.12.53
Upgrade
Other Unusual Items
-11.7-11.7-3.813.7--
Upgrade
Pretax Income
97.478.5222.488.366.5145.64
Upgrade
Income Tax Expense
15.813.80.35.45.52.34
Upgrade
Earnings From Continuing Operations
81.664.7222.182.961143.3
Upgrade
Earnings From Discontinued Operations
---46.712.9-
Upgrade
Net Income to Company
81.664.7222.1129.673.9143.3
Upgrade
Minority Interest in Earnings
----0.50.07
Upgrade
Net Income
81.664.7222.1129.674.4143.38
Upgrade
Preferred Dividends & Other Adjustments
---8.38.68.21
Upgrade
Net Income to Common
81.664.7222.1121.365.8135.16
Upgrade
Net Income Growth
-65.11%-70.87%71.37%74.19%-48.11%251.24%
Upgrade
Shares Outstanding (Basic)
239239237237237237
Upgrade
Shares Outstanding (Diluted)
240239237237237237
Upgrade
Shares Change (YoY)
1.04%1.04%----
Upgrade
EPS (Basic)
0.340.270.940.510.280.57
Upgrade
EPS (Diluted)
0.340.270.940.510.280.57
Upgrade
EPS Growth
-65.56%-71.21%83.12%85.94%-51.74%309.55%
Upgrade
Free Cash Flow
186.6155.7198.5208.6154231.7
Upgrade
Free Cash Flow Per Share
0.780.650.840.880.650.98
Upgrade
Dividend Per Share
0.4050.3050.180---
Upgrade
Dividend Growth
68.75%69.44%----
Upgrade
Gross Margin
100.00%100.00%100.00%100.00%100.00%100.00%
Upgrade
Operating Margin
21.37%19.40%41.83%21.02%17.45%23.01%
Upgrade
Profit Margin
10.39%8.34%30.32%18.68%11.50%14.54%
Upgrade
Free Cash Flow Margin
23.77%20.07%27.10%32.12%26.92%24.92%
Upgrade
EBITDA
343.7329.2470.1288.5255.4407.58
Upgrade
EBITDA Margin
43.77%42.44%64.18%44.42%44.64%43.84%
Upgrade
D&A For EBITDA
175.9178.7163.7152155.6193.67
Upgrade
EBIT
167.8150.5306.4136.599.8213.91
Upgrade
EBIT Margin
21.37%19.40%41.83%21.02%17.45%23.01%
Upgrade
Effective Tax Rate
16.22%17.58%0.14%6.12%8.27%1.61%
Upgrade
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.