Odfjell SE
O7F1.F · FSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,248,605 | €1,193,978 | €1,309,545 | €1,038,367 |
| % Growth | 4.6% | -8.8% | 26.1% | – |
| Cost of Goods Sold | €669,271 | €681,602 | €865,524 | €745,114 |
| Gross Profit | €579,334 | €512,376 | €444,021 | €293,253 |
| % Margin | 46.4% | 42.9% | 33.9% | 28.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €19,586 | €16,807 | €17,638 | €11,822 |
| SG&A Expenses | €19,586 | €16,807 | €17,638 | €11,822 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €205,267 | €201,670 | €202,518 | €233,985 |
| Operating Expenses | €224,853 | €218,477 | €220,156 | €245,807 |
| Operating Income | €354,481 | €293,899 | €223,865 | €47,446 |
| % Margin | 28.4% | 24.6% | 17.1% | 4.6% |
| Other Income/Exp. Net | -€74,739 | -€84,021 | -€79,166 | -€77,216 |
| Pre-Tax Income | €279,742 | €209,878 | €144,699 | -€29,770 |
| Tax Expense | €1,929 | €6,575 | €3,090 | €3,437 |
| Net Income | €277,813 | €203,304 | €141,609 | -€33,206 |
| % Margin | 22.2% | 17% | 10.8% | -3.2% |
| EPS | 3.51 | 2.57 | 1.79 | -0.42 |
| % Growth | 36.6% | 43.6% | 526.2% | – |
| EPS Diluted | 3.51 | 2.57 | 1.79 | -0.42 |
| Weighted Avg Shares Out | 79,050 | 79,011 | 78,964 | 78,891 |
| Weighted Avg Shares Out Dil | 79,050 | 79,011 | 78,964 | 78,891 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6,847 | €5,910 | €4,482 | €608 |
| Interest Expense | €81,469 | €95,304 | €81,887 | €75,547 |
| Depreciation & Amortization | €162,353 | €158,119 | €161,217 | €198,424 |
| EBITDA | €523,564 | €463,301 | €387,803 | €244,201 |
| % Margin | 41.9% | 38.8% | 29.6% | 23.5% |