Odfjell Technology Ltd. (OSL:OTL)
58.10
+0.30 (0.52%)
Jul 31, 2026, 4:25 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 | 3,024 | |
Revenue Growth | 1.90% | 1.96% | 8.08% | 29.25% | 28.49% | 28.10% |
Gross Profit | 5,578 | 5,533 | 5,427 | 5,021 | 3,885 | 3,024 |
Selling, General & Admin | 3,442 | 3,421 | 3,388 | 3,033 | 2,382 | 1,946 |
Depreciation & Amortization Expenses | 306.9 | 289.6 | 334.3 | 348 | 288.4 | 269.53 |
Other Operating Expenses | 1,340 | 1,312 | 1,214 | 1,148 | 830.9 | 680.39 |
Total Operating Expenses | 5,089 | 5,023 | 4,936 | 4,529 | 3,501 | 2,896 |
Operating Income | 488.7 | 510.9 | 490.7 | 492.1 | 384.1 | 128.14 |
Interest Income | -31.7 | -4.9 | 23.5 | 31 | -13.9 | -4.75 |
Interest Expense | - | -124 | -184.5 | -159 | -110.7 | - |
Other Non-Operating Income (Expense) | -51.9 | -119.2 | -232.3 | -138.2 | -171.3 | -17.62 |
Total Non-Operating Income (Expense) | -83.6 | -248.1 | -393.3 | -266.2 | -295.9 | -22.37 |
Pretax Income | 347.9 | 377.2 | 295.2 | 361.5 | 226.2 | 105.77 |
Provision for Income Taxes | -49.8 | -49.2 | -42 | -17.3 | 26.8 | 9.38 |
Net Income | 298.3 | 328 | 253.2 | 344.2 | 253 | 115.16 |
Minority Interest in Earnings | - | - | - | - | - | -4.68 |
Net Income to Common | 298.3 | 328 | 253.2 | 344.2 | 253 | 119.84 |
Net Income Growth | 6.27% | 29.54% | -26.44% | 36.05% | 111.11% | -9.01% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 40 | 40 | 41 | 40 | 39 | 39 |
Shares Change | -0.73% | -1.10% | 0.63% | 2.23% | - | - |
EPS (Basic) | 7.55 | 8.31 | 6.42 | 8.72 | 6.41 | 2.95 |
EPS (Diluted) | 7.41 | 8.17 | 6.24 | 8.53 | 6.41 | 2.95 |
EPS Growth | 6.84% | 30.93% | -26.85% | 33.07% | 117.22% | - |
Free Cash Flow | 97.2 | 123.8 | 155.2 | 460.6 | 231.6 | -72.6 |
Free Cash Flow Growth | -41.69% | -20.23% | -66.31% | 98.88% | - | - |
Free Cash Flow Per Share | 2.42 | 3.08 | 3.82 | 11.42 | 5.87 | -1.84 |
Dividends Per Share | 4.560 | 6.080 | 5.070 | 1.899 | 1.267 | - |
Dividend Growth | -20.00% | 19.92% | 166.98% | 49.88% | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 8.76% | 9.23% | 9.04% | 9.80% | 9.89% | 4.24% |
Profit Margin | 5.35% | 5.93% | 4.67% | 6.85% | 6.51% | 3.81% |
FCF Margin | 1.74% | 2.24% | 2.86% | 9.17% | 5.96% | -2.40% |
EBITDA | 488.7 | 800.5 | 825 | 840.1 | 672.5 | 390.94 |
EBITDA Margin | 8.76% | 14.47% | 15.20% | 16.73% | 17.31% | 12.93% |
EBIT | 488.7 | 510.9 | 490.7 | 492.1 | 384.1 | 128.14 |
EBIT Margin | 8.76% | 9.23% | 9.04% | 9.80% | 9.89% | 4.24% |
Effective Tax Rate | -14.31% | -13.04% | -14.23% | -4.79% | 11.85% | 8.87% |