2020 Bulkers Ltd.
2020.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 71,700 | NOK 70,800 | NOK 76,100 | NOK 113,800 |
| % Growth | 1.3% | -7% | -33.1% | – |
| Cost of Goods Sold | NOK 26,500 | NOK 20,300 | NOK 31,400 | NOK 32,200 |
| Gross Profit | NOK 45,200 | NOK 50,500 | NOK 44,700 | NOK 81,600 |
| % Margin | 63% | 71.3% | 58.7% | 71.7% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 3,900 | NOK 3,400 | NOK 4,400 | NOK 3,300 |
| SG&A Expenses | NOK 3,900 | NOK 3,400 | NOK 4,400 | NOK 3,300 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | -NOK 42,400 | NOK 9,400 | -NOK 1,200 | -NOK 2,100 |
| Operating Expenses | -NOK 38,500 | NOK 12,800 | NOK 3,200 | NOK 1,200 |
| Operating Income | NOK 83,700 | NOK 37,700 | NOK 41,500 | NOK 80,400 |
| % Margin | 116.7% | 53.2% | 54.5% | 70.7% |
| Other Income/Exp. Net | -NOK 6,700 | -NOK 10,600 | -NOK 9,500 | -NOK 9,600 |
| Pre-Tax Income | NOK 77,000 | NOK 27,100 | NOK 32,000 | NOK 70,800 |
| Tax Expense | NOK 700 | NOK 1,500 | NOK 100 | NOK 0 |
| Net Income | NOK 76,300 | NOK 25,600 | NOK 31,900 | NOK 70,800 |
| % Margin | 106.4% | 36.2% | 41.9% | 62.2% |
| EPS | 3.34 | 1.13 | 1.44 | 3.19 |
| % Growth | 195.6% | -21.5% | -54.9% | – |
| EPS Diluted | 3.34 | 1.13 | 1.42 | 3.14 |
| Weighted Avg Shares Out | 22,844 | 22,575 | 22,221 | 22,185 |
| Weighted Avg Shares Out Dil | 22,844 | 22,575 | 22,520 | 22,557 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 100 | NOK 600 | NOK 9,400 | NOK 9,500 |
| Interest Expense | NOK 6,800 | NOK 11,200 | NOK 9,400 | NOK 9,500 |
| Depreciation & Amortization | NOK 9,500 | NOK 11,600 | NOK 11,700 | NOK 11,700 |
| EBITDA | NOK 93,300 | NOK 49,900 | NOK 53,100 | NOK 92,000 |
| % Margin | 130.1% | 70.5% | 69.8% | 80.8% |