Odfjell SE
ODF.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 2,899,846 | NOK 281,500 | NOK 276,700 | NOK 295,800 |
| % Growth | 930.1% | 1.7% | -6.5% | – |
| Cost of Goods Sold | NOK 2,138,536 | NOK 164,400 | NOK 165,300 | NOK 167,200 |
| Gross Profit | NOK 761,311 | NOK 117,100 | NOK 111,400 | NOK 128,600 |
| % Margin | 26.3% | 41.6% | 40.3% | 43.5% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 20,600 | NOK 21,300 | NOK 20,400 |
| SG&A Expenses | NOK 201,939 | NOK 20,600 | NOK 21,300 | NOK 20,400 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 0 | NOK 37,900 | NOK 35,700 | NOK 40,100 |
| Operating Expenses | NOK 201,939 | NOK 58,500 | NOK 57,000 | NOK 60,500 |
| Operating Income | NOK 559,371 | NOK 58,600 | NOK 54,400 | NOK 68,100 |
| % Margin | 19.3% | 20.8% | 19.7% | 23% |
| Other Income/Exp. Net | -NOK 117,125 | -NOK 18,400 | -NOK 19,600 | -NOK 18,158 |
| Pre-Tax Income | NOK 442,247 | NOK 40,200 | NOK 34,800 | NOK 49,942 |
| Tax Expense | NOK 9,087 | NOK 100 | NOK 400 | -NOK 571 |
| Net Income | NOK 432,150 | NOK 40,100 | NOK 34,400 | NOK 50,500 |
| % Margin | 14.9% | 14.2% | 12.4% | 17.1% |
| EPS | 5.46 | 0.51 | 0.43 | 0.64 |
| % Growth | 970.6% | 18.6% | -32.8% | – |
| EPS Diluted | 5.46 | 0.51 | 0.43 | 0.64 |
| Weighted Avg Shares Out | 79,136 | 79,100 | 79,100 | 79,100 |
| Weighted Avg Shares Out Dil | 79,136 | 79,100 | 79,100 | 79,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 14,136 | NOK 1,300 | NOK 1,100 | NOK 1,947 |
| Interest Expense | NOK 171,648 | NOK 17,600 | NOK 20,100 | NOK 20,069 |
| Depreciation & Amortization | NOK 396,810 | NOK 39,800 | NOK 23,100 | NOK 24,100 |
| EBITDA | NOK 984,453 | NOK 97,600 | NOK 72,300 | NOK 90,900 |
| % Margin | 33.9% | 34.7% | 26.1% | 30.7% |