Odfjell Technology Ltd. (OSL:OTL)
64.20
-1.20 (-1.83%)
May 15, 2026, 1:42 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 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 |
| 5,578 | 5,533 | 5,427 | 5,021 | 3,885 | 2,948 | |
Revenue Growth (YoY) | 1.90% | 1.96% | 8.08% | 29.25% | 31.77% | 25.86% |
Gross Profit | 5,578 | 5,533 | 5,427 | 5,021 | 3,885 | 2,948 |
Selling, General & Admin | 3,774 | 3,753 | 3,607 | 3,292 | 2,573 | 2,028 |
Other Operating Expenses | 1,050 | 1,022 | 1,027 | 916.4 | 653.1 | 539.1 |
Operating Expenses | 5,131 | 5,065 | 4,969 | 4,557 | 3,506 | 2,830 |
Operating Income | 446.4 | 468.6 | 458.4 | 464.5 | 379 | 118.5 |
Interest Expense | -118.9 | -124 | -184.5 | -159 | -110.7 | -6 |
Interest & Investment Income | 14.6 | 14.6 | 21.3 | 25.9 | 6 | 5 |
Earnings From Equity Investments | -31.7 | -19.5 | 2.2 | 5.1 | -19.9 | -4.6 |
Currency Exchange Gain (Loss) | -4.6 | -4.6 | -31 | -1 | -31.8 | -16.6 |
Other Non Operating Income (Expenses) | -0.1 | -0.2 | -3.5 | -1.7 | -1.5 | 0.4 |
EBT Excluding Unusual Items | 305.7 | 334.9 | 262.9 | 333.8 | 221.1 | 96.7 |
Gain (Loss) on Sale of Investments | - | - | 10 | - | - | 2.1 |
Gain (Loss) on Sale of Assets | 42.3 | 42.3 | 22.3 | 26.9 | 13.6 | 4 |
Asset Writedown | - | - | - | 0.8 | -8.5 | - |
Pretax Income | 348 | 377.2 | 295.2 | 361.5 | 226.2 | 102.8 |
Income Tax Expense | 49.8 | 49.2 | 42 | 17.3 | -26.8 | -9.2 |
Earnings From Continuing Operations | 298.2 | 328 | 253.2 | 344.2 | 253 | 112 |
Minority Interest in Earnings | - | - | - | - | - | 4.5 |
Net Income | 298.2 | 328 | 253.2 | 344.2 | 253 | 116.5 |
Net Income to Common | 298.2 | 328 | 253.2 | 344.2 | 253 | 116.5 |
Net Income Growth | 6.23% | 29.54% | -26.44% | 36.05% | 117.17% | -10.87% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 40 | 40 | 41 | 40 | 39 | 39 |
Shares Change (YoY) | -1.38% | -1.10% | 0.63% | 2.23% | - | - |
EPS (Basic) | 7.56 | 8.31 | 6.42 | 8.72 | 6.41 | 2.95 |
EPS (Diluted) | 7.45 | 8.17 | 6.24 | 8.53 | 6.41 | 2.95 |
EPS Growth | 7.69% | 30.93% | -26.85% | 33.07% | 117.21% | - |
Free Cash Flow | 97.2 | 123.8 | 155.2 | 460.6 | 231.6 | -72.6 |
Free Cash Flow Per Share | 2.43 | 3.08 | 3.82 | 11.42 | 5.87 | -1.84 |
Dividend Per Share | 6.080 | 6.080 | 5.070 | 1.899 | 1.267 | - |
Dividend Growth | 45.45% | 19.92% | 166.98% | 49.88% | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 8.00% | 8.47% | 8.45% | 9.25% | 9.75% | 4.02% |
Profit Margin | 5.35% | 5.93% | 4.67% | 6.86% | 6.51% | 3.95% |
Free Cash Flow Margin | 1.74% | 2.24% | 2.86% | 9.17% | 5.96% | -2.46% |
EBITDA | 670.9 | 689.4 | 729.3 | 763.1 | 623 | 321.3 |
EBITDA Margin | 12.03% | 12.46% | 13.44% | 15.20% | 16.04% | 10.90% |
D&A For EBITDA | 224.5 | 220.8 | 270.9 | 298.6 | 244 | 202.8 |
EBIT | 446.4 | 468.6 | 458.4 | 464.5 | 379 | 118.5 |
EBIT Margin | 8.00% | 8.47% | 8.45% | 9.25% | 9.75% | 4.02% |
Effective Tax Rate | 14.31% | 13.04% | 14.23% | 4.79% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.