Odfjell SE
ODF.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,249 | NOK 1,194 | NOK 1,310 | NOK 1,038 |
| % Growth | 4.6% | -8.8% | 26.1% | – |
| Cost of Goods Sold | NOK 669 | NOK 682 | NOK 866 | NOK 707 |
| Gross Profit | NOK 579 | NOK 512 | NOK 444 | NOK 332 |
| % Margin | 46.4% | 42.9% | 33.9% | 31.9% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 74 | NOK 70 | NOK 18 | NOK 12 |
| SG&A Expenses | NOK 74 | NOK 70 | NOK 18 | NOK 12 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 151 | NOK 148 | NOK 218 | NOK 262 |
| Operating Expenses | NOK 225 | NOK 218 | NOK 236 | NOK 274 |
| Operating Income | NOK 355 | NOK 294 | NOK 224 | NOK 72 |
| % Margin | 28.4% | 24.6% | 17.1% | 7% |
| Other Income/Exp. Net | -NOK 75 | -NOK 84 | -NOK 79 | -NOK 77 |
| Pre-Tax Income | NOK 280 | NOK 210 | NOK 145 | -NOK 30 |
| Tax Expense | NOK 2 | NOK 7 | NOK 3 | NOK 3 |
| Net Income | NOK 278 | NOK 203 | NOK 142 | -NOK 33 |
| % 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 | 79 | 79 | 79 |
| Weighted Avg Shares Out Dil | 79 | 79 | 79 | 79 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 7 | NOK 6 | NOK 4 | NOK 1 |
| Interest Expense | NOK 81 | NOK 95 | NOK 82 | NOK 76 |
| Depreciation & Amortization | NOK 94 | NOK 157 | NOK 158 | NOK 198 |
| EBITDA | NOK 439 | NOK 463 | NOK 384 | NOK 244 |
| % Margin | 35.1% | 38.8% | 29.3% | 23.5% |