BW Offshore Limited
BWO.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 606,700 | NOK 659,200 | NOK 774,100 | NOK 829,300 |
| % Growth | -8% | -14.8% | -6.7% | – |
| Cost of Goods Sold | NOK 177,900 | NOK 263,500 | NOK 208,800 | NOK 270,000 |
| Gross Profit | NOK 428,800 | NOK 395,700 | NOK 565,300 | NOK 559,300 |
| % Margin | 70.7% | 60% | 73% | 67.4% |
| R&D Expenses | NOK 0 | NOK 5,100 | NOK 4,600 | NOK 3,800 |
| G&A Expenses | NOK 28,300 | NOK 28,600 | NOK 19,400 | NOK 8,600 |
| SG&A Expenses | NOK 28,300 | NOK 28,600 | NOK 19,400 | NOK 9,400 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 800 |
| Other Operating Expenses | NOK 259,300 | NOK 224,100 | NOK 266,500 | NOK 397,300 |
| Operating Expenses | NOK 287,600 | NOK 257,800 | NOK 290,500 | NOK 410,500 |
| Operating Income | NOK 141,200 | NOK 137,900 | NOK 123,600 | NOK 42,000 |
| % Margin | 23.3% | 20.9% | 16% | 5.1% |
| Other Income/Exp. Net | -NOK 14,000 | -NOK 24,600 | NOK 26,100 | NOK 4,900 |
| Pre-Tax Income | NOK 127,200 | NOK 113,300 | NOK 149,700 | NOK 46,900 |
| Tax Expense | NOK 7,400 | NOK 15,700 | NOK 20,200 | -NOK 15,300 |
| Net Income | NOK 120,600 | NOK 100,400 | NOK 129,700 | NOK 62,600 |
| % Margin | 19.9% | 15.2% | 16.8% | 7.5% |
| EPS | 0.67 | 0.52 | 0.72 | 0.35 |
| % Growth | 28.8% | -27.8% | 105.7% | – |
| EPS Diluted | 0.63 | 0.48 | 0.66 | 0.33 |
| Weighted Avg Shares Out | 194,676 | 191,688 | 211,002 | 215,090 |
| Weighted Avg Shares Out Dil | 201,552 | 207,153 | 211,002 | 215,090 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 17,700 | NOK 9,200 | NOK 1,900 | NOK 300 |
| Interest Expense | NOK 38,500 | NOK 49,500 | NOK 47,400 | NOK 48,400 |
| Depreciation & Amortization | NOK 177,900 | NOK 187,200 | NOK 208,800 | NOK 270,000 |
| EBITDA | NOK 343,600 | NOK 350,000 | NOK 405,900 | NOK 402,900 |
| % Margin | 56.6% | 53.1% | 52.4% | 48.6% |