TORM plc
TRMD-A.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 1,559,200 | DKK 1,520,393 | DKK 1,443,351 | DKK 619,500 |
| % Growth | 2.6% | 5.3% | 133% | – |
| Cost of Goods Sold | DKK 610,500 | DKK 579,624 | DKK 598,491 | DKK 371,800 |
| Gross Profit | DKK 948,700 | DKK 940,769 | DKK 844,860 | DKK 247,700 |
| % Margin | 60.8% | 61.9% | 58.5% | 40% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 95,600 | DKK 82,932 | DKK 55,005 | DKK 51,500 |
| SG&A Expenses | DKK 95,600 | DKK 82,932 | DKK 55,005 | DKK 51,500 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 194,300 | DKK 159,236 | DKK 196,106 | DKK 190,100 |
| Operating Expenses | DKK 289,900 | DKK 242,168 | DKK 251,111 | DKK 241,600 |
| Operating Income | DKK 658,800 | DKK 698,601 | DKK 601,419 | DKK 6,200 |
| % Margin | 42.3% | 45.9% | 41.7% | 1% |
| Other Income/Exp. Net | -DKK 49,300 | -DKK 46,599 | -DKK 44,756 | -DKK 42,141 |
| Pre-Tax Income | DKK 609,500 | DKK 652,002 | DKK 556,663 | -DKK 40,800 |
| Tax Expense | -DKK 2,000 | DKK 4,035 | -DKK 5,911 | DKK 1,300 |
| Net Income | DKK 612,500 | DKK 648,265 | DKK 562,754 | -DKK 42,100 |
| % Margin | 39.3% | 42.6% | 39% | -6.8% |
| EPS | 6.54 | 7.48 | 6.92 | -0.54 |
| % Growth | -12.6% | 8.1% | 1,381.5% | – |
| EPS Diluted | 6.36 | 7.48 | 6.8 | -0.54 |
| Weighted Avg Shares Out | 93,600 | 86,666 | 81,300 | 78,100 |
| Weighted Avg Shares Out Dil | 96,300 | 86,700 | 82,800 | 78,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 24,500 | DKK 14,200 | DKK 4,000 | DKK 200 |
| Interest Expense | DKK 70,300 | DKK 60,858 | DKK 48,700 | DKK 42,400 |
| Depreciation & Amortization | DKK 192,000 | DKK 149,311 | DKK 139,023 | DKK 130,851 |
| EBITDA | DKK 871,800 | DKK 862,171 | DKK 744,479 | DKK 132,488 |
| % Margin | 55.9% | 56.7% | 51.6% | 21.4% |