Odfjell Technology Ltd.
OTL.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 5,426,900 | NOK 5,021,400 | NOK 3,884,500 | NOK 2,946,900 |
| % Growth | 8.1% | 29.3% | 31.8% | – |
| Cost of Goods Sold | NOK 334,300 | NOK 348,000 | NOK 288,400 | NOK 262,800 |
| Gross Profit | NOK 5,092,600 | NOK 4,673,400 | NOK 3,596,100 | NOK 2,684,100 |
| % Margin | 93.8% | 93.1% | 92.6% | 91.1% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 6,400 | NOK 7,000 | NOK 5,200 | NOK 0 |
| SG&A Expenses | NOK 79,600 | NOK 81,700 | NOK 54,100 | NOK 2,027,800 |
| Sales & Mktg Exp. | NOK 73,200 | NOK 74,700 | NOK 48,900 | NOK 0 |
| Other Operating Expenses | NOK 4,522,300 | NOK 4,099,500 | NOK 0 | NOK 6,537 |
| Operating Expenses | NOK 4,601,900 | NOK 4,181,200 | NOK 3,225,700 | NOK 2,566,000 |
| Operating Income | NOK 490,700 | NOK 492,100 | NOK 384,100 | NOK 124,600 |
| % Margin | 9% | 9.8% | 9.9% | 4.2% |
| Other Income/Exp. Net | -NOK 195,500 | -NOK 130,600 | -NOK 157,900 | -NOK 21,800 |
| Pre-Tax Income | NOK 295,200 | NOK 361,500 | NOK 226,200 | NOK 102,800 |
| Tax Expense | NOK 42,000 | NOK 17,300 | -NOK 26,800 | -NOK 9,200 |
| Net Income | NOK 253,200 | NOK 344,200 | NOK 253,000 | NOK 116,500 |
| % Margin | 4.7% | 6.9% | 6.5% | 4% |
| EPS | 6.42 | 8.72 | 6.41 | 2.95 |
| % Growth | -26.4% | 36% | 117.3% | – |
| EPS Diluted | 6.24 | 8.53 | 6.41 | 2.95 |
| Weighted Avg Shares Out | 39,464 | 39,464 | 39,464 | 39,478 |
| Weighted Avg Shares Out Dil | 40,597 | 40,344 | 39,464 | 39,464 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 21,300 | NOK 24,400 | NOK 6,000 | NOK 5,000 |
| Interest Expense | NOK 184,500 | NOK 158,900 | NOK 110,700 | NOK 6,000 |
| Depreciation & Amortization | NOK 270,900 | NOK 348,000 | NOK 288,400 | NOK 240,900 |
| EBITDA | NOK 729,300 | NOK 868,400 | NOK 625,300 | NOK 365,500 |
| % Margin | 13.4% | 17.3% | 16.1% | 12.4% |