Odfjell Technology Ltd. (OSL: OTL)
Norway
· Delayed Price · Currency is NOK 55.00
+1.00 (1.85%)
Aug 30, 2024, 4:29 PM CET
Odfjell Technology Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 5,259 | 5,021 | 3,885 | 2,948 | 273.28 | 272.51 | Upgrade
|
| Revenue Growth (YoY) | 16.06% | 29.25% | 31.78% | 978.81% | 0.28% | 0.76% | Upgrade
|
| Gross Profit | 5,259 | 5,021 | 3,885 | 2,948 | 273.28 | 272.51 | Upgrade
|
| Selling, General & Admin | 3,473 | 3,292 | 2,573 | 2,028 | 170.95 | 167.64 | Upgrade
|
| Other Operating Expenses | 944.5 | 916.4 | 653.1 | 539.1 | 55.75 | 59.91 | Upgrade
|
| Operating Expenses | 4,758 | 4,557 | 3,506 | 2,830 | 256.63 | 254.89 | Upgrade
|
| Operating Income | 500.6 | 464.5 | 379 | 118.5 | 16.65 | 17.62 | Upgrade
|
| Interest Expense | -156.2 | -159 | -110.7 | -6 | -0.61 | -0.85 | Upgrade
|
| Interest & Investment Income | 24.1 | 25.9 | 6 | 5 | 1.12 | 2.77 | Upgrade
|
| Earnings From Equity Investments | 6.4 | 5.1 | -19.9 | -4.6 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.4 | -1 | -31.8 | -16.6 | -3.95 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.6 | -1.7 | -1.5 | 0.4 | 0.17 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 370.9 | 333.8 | 221.1 | 96.7 | 13.38 | 19.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 2.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 26.9 | 26.9 | 13.6 | 4 | 1.42 | 2.56 | Upgrade
|
| Asset Writedown | 0.8 | 0.8 | -8.5 | - | - | - | Upgrade
|
| Pretax Income | 398.6 | 361.5 | 226.2 | 102.8 | 14.8 | 21.85 | Upgrade
|
| Income Tax Expense | 37.3 | 17.3 | -26.8 | -9.2 | -0.38 | -3.17 | Upgrade
|
| Earnings From Continuing Operations | 361.3 | 344.2 | 253 | 112 | 15.18 | 25.02 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 4.5 | 0.07 | - | Upgrade
|
| Net Income | 361.3 | 344.2 | 253 | 116.5 | 15.25 | 25.02 | Upgrade
|
| Net Income to Common | 361.3 | 344.2 | 253 | 116.5 | 15.25 | 25.02 | Upgrade
|
| Net Income Growth | 30.95% | 36.05% | 117.17% | 663.98% | -39.05% | 78.14% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 40 | 39 | 39 | - | - | Upgrade
|
| Shares Change (YoY) | 1.61% | 2.23% | - | - | - | - | Upgrade
|
| EPS (Basic) | 9.16 | 8.72 | 6.41 | 2.95 | - | - | Upgrade
|
| EPS (Diluted) | 8.91 | 8.53 | 6.41 | 2.95 | - | - | Upgrade
|
| EPS Growth | 28.77% | 33.10% | 117.21% | - | - | - | Upgrade
|
| Free Cash Flow | 398 | 460.6 | 231.6 | -72.6 | 33.14 | 1.4 | Upgrade
|
| Free Cash Flow Per Share | 9.82 | 11.42 | 5.87 | -1.84 | - | - | Upgrade
|
| Dividend Per Share | 2.029 | 1.899 | 1.267 | - | - | - | Upgrade
|
| Dividend Growth | -35.93% | 49.88% | - | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 9.52% | 9.25% | 9.76% | 4.02% | 6.09% | 6.46% | Upgrade
|
| Profit Margin | 6.87% | 6.85% | 6.51% | 3.95% | 5.58% | 9.18% | Upgrade
|
| Free Cash Flow Margin | 7.57% | 9.17% | 5.96% | -2.46% | 12.13% | 0.52% | Upgrade
|
| EBITDA | 759.6 | 763.1 | 623 | 321.3 | 44.2 | 42.78 | Upgrade
|
| EBITDA Margin | 14.44% | 15.20% | 16.04% | 10.90% | 16.17% | 15.70% | Upgrade
|
| D&A For EBITDA | 259 | 298.6 | 244 | 202.8 | 27.54 | 25.16 | Upgrade
|
| EBIT | 500.6 | 464.5 | 379 | 118.5 | 16.65 | 17.62 | Upgrade
|
| EBIT Margin | 9.52% | 9.25% | 9.76% | 4.02% | 6.09% | 6.46% | Upgrade
|
| Effective Tax Rate | 9.36% | 4.79% | - | - | - | - | Upgrade
|
| Revenue as Reported | - | - | - | - | 273.28 | 272.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.