Odfjell Drilling Ltd. (OSL:ODL)
Norway
· Delayed Price · Currency is NOK 64.70
+0.30 (0.47%)
Jun 5, 2025, 3:31 PM CET
Odfjell Drilling Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 785.4 | 775.1 | 732.5 | 649.5 | 572.1 | 929.74 | Upgrade
|
| Other Revenue | -0.2 | 0.6 | - | - | - | - | Upgrade
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| Revenue | 785.2 | 775.7 | 732.5 | 649.5 | 572.1 | 929.74 | Upgrade
|
| Revenue Growth (YoY) | 3.86% | 5.90% | 12.78% | 13.53% | -38.47% | 12.94% | Upgrade
|
| Gross Profit | 785.2 | 775.7 | 732.5 | 649.5 | 572.1 | 929.74 | Upgrade
|
| Selling, General & Admin | 281.2 | 283.3 | 262.4 | 206.5 | 200.9 | 344 | Upgrade
|
| Other Operating Expenses | 144 | 146.9 | 141.6 | 135 | 120 | 167.86 | Upgrade
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| Operating Expenses | 617.4 | 625.2 | 426.1 | 513 | 472.3 | 715.83 | Upgrade
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| Operating Income | 167.8 | 150.5 | 306.4 | 136.5 | 99.8 | 213.91 | Upgrade
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| Interest Expense | -63.9 | -67.4 | -75.2 | -55.4 | -52.6 | -71.84 | Upgrade
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| Interest & Investment Income | 4.8 | 5.5 | 5.3 | 2.8 | 0.2 | 0.64 | Upgrade
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| Currency Exchange Gain (Loss) | -4.8 | 1.6 | -8.6 | -3.6 | 3.1 | -2.83 | Upgrade
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| Other Non Operating Income (Expenses) | 5.2 | - | -1.7 | -5.7 | 15.9 | 3.24 | Upgrade
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| EBT Excluding Unusual Items | 109.1 | 90.2 | 226.2 | 74.6 | 66.4 | 143.11 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.1 | 2.53 | Upgrade
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| Other Unusual Items | -11.7 | -11.7 | -3.8 | 13.7 | - | - | Upgrade
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| Pretax Income | 97.4 | 78.5 | 222.4 | 88.3 | 66.5 | 145.64 | Upgrade
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| Income Tax Expense | 15.8 | 13.8 | 0.3 | 5.4 | 5.5 | 2.34 | Upgrade
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| Earnings From Continuing Operations | 81.6 | 64.7 | 222.1 | 82.9 | 61 | 143.3 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 46.7 | 12.9 | - | Upgrade
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| Net Income to Company | 81.6 | 64.7 | 222.1 | 129.6 | 73.9 | 143.3 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.5 | 0.07 | Upgrade
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| Net Income | 81.6 | 64.7 | 222.1 | 129.6 | 74.4 | 143.38 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 8.3 | 8.6 | 8.21 | Upgrade
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| Net Income to Common | 81.6 | 64.7 | 222.1 | 121.3 | 65.8 | 135.16 | Upgrade
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| Net Income Growth | -65.11% | -70.87% | 71.37% | 74.19% | -48.11% | 251.24% | Upgrade
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| Shares Outstanding (Basic) | 239 | 239 | 237 | 237 | 237 | 237 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 239 | 237 | 237 | 237 | 237 | Upgrade
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| Shares Change (YoY) | 1.04% | 1.04% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.34 | 0.27 | 0.94 | 0.51 | 0.28 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.27 | 0.94 | 0.51 | 0.28 | 0.57 | Upgrade
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| EPS Growth | -65.56% | -71.21% | 83.12% | 85.94% | -51.74% | 309.55% | Upgrade
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| Free Cash Flow | 186.6 | 155.7 | 198.5 | 208.6 | 154 | 231.7 | Upgrade
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| Free Cash Flow Per Share | 0.78 | 0.65 | 0.84 | 0.88 | 0.65 | 0.98 | Upgrade
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| Dividend Per Share | 0.405 | 0.305 | 0.180 | - | - | - | Upgrade
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| Dividend Growth | 68.75% | 69.44% | - | - | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 21.37% | 19.40% | 41.83% | 21.02% | 17.45% | 23.01% | Upgrade
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| Profit Margin | 10.39% | 8.34% | 30.32% | 18.68% | 11.50% | 14.54% | Upgrade
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| Free Cash Flow Margin | 23.77% | 20.07% | 27.10% | 32.12% | 26.92% | 24.92% | Upgrade
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| EBITDA | 343.7 | 329.2 | 470.1 | 288.5 | 255.4 | 407.58 | Upgrade
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| EBITDA Margin | 43.77% | 42.44% | 64.18% | 44.42% | 44.64% | 43.84% | Upgrade
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| D&A For EBITDA | 175.9 | 178.7 | 163.7 | 152 | 155.6 | 193.67 | Upgrade
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| EBIT | 167.8 | 150.5 | 306.4 | 136.5 | 99.8 | 213.91 | Upgrade
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| EBIT Margin | 21.37% | 19.40% | 41.83% | 21.02% | 17.45% | 23.01% | Upgrade
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| Effective Tax Rate | 16.22% | 17.58% | 0.14% | 6.12% | 8.27% | 1.61% | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.