Odfjell Technology Ltd.
OTL.OL · OSL
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | NOK 1,434,300 | NOK 1,373,500 | NOK 1,329,800 | NOK 1,450,200 |
| % Growth | 4.4% | 3.3% | -8.3% | – |
| Cost of Goods Sold | NOK 67,800 | NOK 66,200 | NOK 71,000 | NOK 81,400 |
| Gross Profit | NOK 1,366,500 | NOK 1,307,300 | NOK 1,258,800 | NOK 1,368,800 |
| % Margin | 95.3% | 95.2% | 94.7% | 94.4% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| SG&A Expenses | NOK 0 | NOK 0 | NOK 834,100 | NOK 1,126,300 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 1,232,800 | NOK 1,180,600 | NOK 302,800 | NOK 214,500 |
| Operating Expenses | NOK 1,232,800 | NOK 1,180,600 | NOK 1,136,900 | NOK 1,259,200 |
| Operating Income | NOK 133,700 | NOK 126,700 | NOK 121,900 | NOK 109,600 |
| % Margin | 9.3% | 9.2% | 9.2% | 7.6% |
| Other Income/Exp. Net | -NOK 34,600 | -NOK 34,100 | -NOK 29,900 | -NOK 30,900 |
| Pre-Tax Income | NOK 99,100 | NOK 92,600 | NOK 92,000 | NOK 78,700 |
| Tax Expense | -NOK 2,400 | NOK 10,900 | NOK 13,000 | NOK 4,000 |
| Net Income | NOK 101,600 | NOK 81,800 | NOK 79,000 | NOK 74,700 |
| % Margin | 7.1% | 6% | 5.9% | 5.2% |
| EPS | 2.57 | 2.07 | 2 | 1.89 |
| % Growth | 24.2% | 3.5% | 5.8% | – |
| EPS Diluted | 2.53 | 2.02 | 1.95 | 1.85 |
| Weighted Avg Shares Out | 39,464 | 39,464 | 39,464 | 39,464 |
| Weighted Avg Shares Out Dil | 40,191 | 40,441 | 40,434 | 40,454 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 3,500 | NOK 4,400 | NOK 2,600 | NOK 7,300 |
| Interest Expense | NOK 31,800 | NOK 30,200 | NOK 26,700 | NOK 27,700 |
| Depreciation & Amortization | NOK 0 | NOK 66,200 | NOK 51,500 | NOK 69,400 |
| EBITDA | NOK 130,900 | NOK 121,300 | NOK 173,400 | NOK 106,400 |
| % Margin | 9.1% | 8.8% | 13% | 7.3% |