Odfjell Drilling Ltd. (OSL:ODL)
Norway · Delayed Price · Currency is NOK 91.50
+0.50 (0.55%)
Jul 24, 2026, 4:25 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 981.5 | 901.2 | 775.1 | 732.5 | 649.5 | 572.1 | |
Revenue Growth (YoY) | 24.97% | 16.27% | 5.82% | 12.78% | 13.53% | -38.47% |
Cost of Revenue | 479.3 | 450.5 | 430.2 | 404 | 341.5 | 320.9 |
Gross Profit | 502.2 | 450.7 | 344.9 | 328.5 | 308 | 251.2 |
Depreciation & Amortization Expenses | 189.2 | 181.1 | 195 | 22.1 | 171.5 | 151.4 |
Other Operating Expenses | -2 | - | -0.6 | - | 0 | -7.3 |
Total Operating Expenses | 187.2 | 181.1 | 194.4 | 22.1 | 171.5 | 144.1 |
Operating Income | 315 | 269.6 | 150.5 | 306.4 | 136.5 | 107.1 |
Total Non-Operating Income (Expense) | -79.8 | -78.4 | -72 | -84 | -48.3 | -40.6 |
Pretax Income | 235.2 | 191.2 | 78.5 | 222.4 | 88.3 | 66.5 |
Provision for Income Taxes | 25.7 | 24.2 | 13.8 | 0.3 | 5.4 | 5.5 |
Net Income | 209.6 | 167 | 64.7 | 222.1 | 82.9 | 60.9 |
Minority Interest in Earnings | - | - | - | - | - | -0.5 |
Earnings From Discontinued Operations | - | - | - | - | 46.7 | 12.9 |
Net Income to Common | 209.6 | 167 | 64.7 | 222.1 | 129.6 | 74.4 |
Net Income Growth | 156.86% | 158.11% | -70.87% | 71.37% | 74.19% | -48.11% |
Shares Outstanding (Basic) | 240 | 240 | 239 | 237 | 237 | 237 |
Shares Outstanding (Diluted) | 241 | 240 | 239 | 237 | 237 | 237 |
Shares Change (YoY) | 0.18% | 0.51% | 1.04% | - | - | - |
EPS (Basic) | 0.88 | 0.70 | 0.27 | 0.94 | 0.51 | 0.28 |
EPS (Diluted) | 0.86 | 0.69 | 0.27 | 0.94 | 0.51 | 0.28 |
EPS Growth | 152.94% | 155.56% | -71.28% | 83.59% | 84.17% | -51.31% |
Free Cash Flow | -202 | -215.9 | 155.7 | 198.5 | 208.6 | 154 |
Free Cash Flow Growth | - | - | -21.56% | -4.84% | 35.45% | -33.53% |
Free Cash Flow Per Share | -0.84 | -0.90 | 0.65 | 0.84 | 0.88 | 0.65 |
Dividends Per Share | 0.860 | 0.770 | 0.305 | 0.180 | - | - |
Dividend Growth | 112.35% | 152.46% | 69.44% | - | - | - |
Gross Margin | 51.17% | 50.01% | 44.50% | 44.85% | 47.42% | 43.91% |
Operating Margin | 32.09% | 29.92% | 19.42% | 41.83% | 21.02% | 18.72% |
Profit Margin | 21.36% | 18.53% | 8.35% | 30.32% | 12.76% | 10.64% |
FCF Margin | -20.58% | -23.96% | 20.09% | 27.10% | 32.12% | 26.92% |
EBITDA | 315 | 269.6 | 345.5 | 328.5 | 310.3 | 289 |
EBITDA Margin | 32.09% | 29.92% | 44.57% | 44.85% | 47.78% | 50.52% |
EBIT | 315 | 269.6 | 150.5 | 306.4 | 136.5 | 107.1 |
EBIT Margin | 32.09% | 29.92% | 19.42% | 41.83% | 21.02% | 18.72% |
Effective Tax Rate | 10.93% | 12.66% | 17.58% | 0.13% | 6.12% | 8.27% |