Odfjell Drilling Ltd. (OSL:ODL)
Norway · Delayed Price · Currency is NOK 78.20
-0.60 (-0.76%)
Sep 12, 2025, 3:44 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 813 | 775.1 | 732.5 | 649.5 | 572.1 | 929.74 | Upgrade |
Other Revenue | -0.2 | 0.6 | - | - | - | - | Upgrade |
| 812.8 | 775.7 | 732.5 | 649.5 | 572.1 | 929.74 | Upgrade | |
Revenue Growth (YoY) | 6.46% | 5.90% | 12.78% | 13.53% | -38.47% | 12.94% | Upgrade |
Gross Profit | 812.8 | 775.7 | 732.5 | 649.5 | 572.1 | 929.74 | Upgrade |
Selling, General & Admin | 282.9 | 283.3 | 262.4 | 206.5 | 200.9 | 344 | Upgrade |
Other Operating Expenses | 146.7 | 146.9 | 141.6 | 135 | 120 | 167.86 | Upgrade |
Operating Expenses | 625.1 | 625.2 | 426.1 | 513 | 472.3 | 715.83 | Upgrade |
Operating Income | 187.7 | 150.5 | 306.4 | 136.5 | 99.8 | 213.91 | Upgrade |
Interest Expense | -61.5 | -67.4 | -75.2 | -55.4 | -52.6 | -71.84 | Upgrade |
Interest & Investment Income | 4.5 | 5.5 | 5.3 | 2.8 | 0.2 | 0.64 | Upgrade |
Currency Exchange Gain (Loss) | -7 | 1.6 | -8.6 | -3.6 | 3.1 | -2.83 | Upgrade |
Other Non Operating Income (Expenses) | 11.8 | - | -1.7 | -5.7 | 15.9 | 3.24 | Upgrade |
EBT Excluding Unusual Items | 135.5 | 90.2 | 226.2 | 74.6 | 66.4 | 143.11 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.1 | 2.53 | Upgrade |
Other Unusual Items | -11.7 | -11.7 | -3.8 | 13.7 | - | - | Upgrade |
Pretax Income | 123.8 | 78.5 | 222.4 | 88.3 | 66.5 | 145.64 | Upgrade |
Income Tax Expense | 16.9 | 13.8 | 0.3 | 5.4 | 5.5 | 2.34 | Upgrade |
Earnings From Continuing Operations | 106.9 | 64.7 | 222.1 | 82.9 | 61 | 143.3 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 46.7 | 12.9 | - | Upgrade |
Net Income to Company | 106.9 | 64.7 | 222.1 | 129.6 | 73.9 | 143.3 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0.5 | 0.07 | Upgrade |
Net Income | 106.9 | 64.7 | 222.1 | 129.6 | 74.4 | 143.38 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 8.3 | 8.6 | 8.21 | Upgrade |
Net Income to Common | 106.9 | 64.7 | 222.1 | 121.3 | 65.8 | 135.16 | Upgrade |
Net Income Growth | -55.25% | -70.87% | 71.37% | 74.19% | -48.11% | 251.24% | Upgrade |
Shares Outstanding (Basic) | 240 | 239 | 237 | 237 | 237 | 237 | Upgrade |
Shares Outstanding (Diluted) | 240 | 239 | 237 | 237 | 237 | 237 | Upgrade |
Shares Change (YoY) | 1.31% | 1.04% | - | - | - | - | Upgrade |
EPS (Basic) | 0.45 | 0.27 | 0.94 | 0.51 | 0.28 | 0.57 | Upgrade |
EPS (Diluted) | 0.44 | 0.27 | 0.94 | 0.51 | 0.28 | 0.57 | Upgrade |
EPS Growth | -56.36% | -71.21% | 83.12% | 85.94% | -51.74% | 309.55% | Upgrade |
Free Cash Flow | 195.5 | 155.7 | 198.5 | 208.6 | 154 | 231.7 | Upgrade |
Free Cash Flow Per Share | 0.81 | 0.65 | 0.84 | 0.88 | 0.65 | 0.98 | Upgrade |
Dividend Per Share | 0.525 | 0.305 | 0.180 | - | - | - | Upgrade |
Dividend Growth | 118.75% | 69.44% | - | - | - | - | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 23.09% | 19.40% | 41.83% | 21.02% | 17.45% | 23.01% | Upgrade |
Profit Margin | 13.15% | 8.34% | 30.32% | 18.68% | 11.50% | 14.54% | Upgrade |
Free Cash Flow Margin | 24.05% | 20.07% | 27.10% | 32.12% | 26.92% | 24.92% | Upgrade |
EBITDA | 359.8 | 329.2 | 470.1 | 288.5 | 255.4 | 407.58 | Upgrade |
EBITDA Margin | 44.27% | 42.44% | 64.18% | 44.42% | 44.64% | 43.84% | Upgrade |
D&A For EBITDA | 172.1 | 178.7 | 163.7 | 152 | 155.6 | 193.67 | Upgrade |
EBIT | 187.7 | 150.5 | 306.4 | 136.5 | 99.8 | 213.91 | Upgrade |
EBIT Margin | 23.09% | 19.40% | 41.83% | 21.02% | 17.45% | 23.01% | Upgrade |
Effective Tax Rate | 13.65% | 17.58% | 0.14% | 6.12% | 8.27% | 1.61% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.