Odfjell SE
ODF.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 1,248,600 | NOK 1,193,979 | NOK 1,309,545 | NOK 1,038,367 |
| % Growth | 4.6% | -8.8% | 26.1% | – |
| Cost of Goods Sold | NOK 669,300 | NOK 681,602 | NOK 865,524 | NOK 706,833 |
| Gross Profit | NOK 579,300 | NOK 512,377 | NOK 444,021 | NOK 331,534 |
| % Margin | 46.4% | 42.9% | 33.9% | 31.9% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 73,800 | NOK 70,394 | NOK 17,638 | NOK 11,822 |
| SG&A Expenses | NOK 73,800 | NOK 70,394 | NOK 17,638 | NOK 11,822 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 151,000 | NOK 148,084 | NOK 217,913 | NOK 262,285 |
| Operating Expenses | NOK 224,800 | NOK 218,478 | NOK 235,551 | NOK 274,107 |
| Operating Income | NOK 354,500 | NOK 293,899 | NOK 223,865 | NOK 72,318 |
| % Margin | 28.4% | 24.6% | 17.1% | 7% |
| Other Income/Exp. Net | -NOK 74,800 | -NOK 84,021 | -NOK 79,166 | -NOK 77,216 |
| Pre-Tax Income | NOK 279,700 | NOK 209,878 | NOK 144,699 | -NOK 29,770 |
| Tax Expense | NOK 1,900 | NOK 6,575 | NOK 3,090 | NOK 3,437 |
| Net Income | NOK 277,800 | NOK 203,304 | NOK 141,609 | -NOK 33,207 |
| % 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 | 79,100 | 79,011 | 78,964 | 78,891 |
| Weighted Avg Shares Out Dil | 79,100 | 79,011 | 78,964 | 78,891 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 6,847 | NOK 5,910 | NOK 4,482 | NOK 608 |
| Interest Expense | NOK 81,469 | NOK 95,304 | NOK 81,887 | NOK 75,547 |
| Depreciation & Amortization | NOK 94,400 | NOK 156,926 | NOK 157,563 | NOK 198,424 |
| EBITDA | NOK 438,600 | NOK 463,301 | NOK 384,149 | NOK 244,201 |
| % Margin | 35.1% | 38.8% | 29.3% | 23.5% |