Odfjell Drilling Ltd. (OSL:ODL)
Norway
· Delayed Price · Currency is NOK 99.40
-1.60 (-1.58%)
At close: Mar 6, 2026
Odfjell Drilling Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 901.2 | 775.1 | 732.5 | 649.5 | 572.1 | Upgrade
|
| Other Revenue | - | 0.6 | - | - | - | Upgrade
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| Revenue | 901.2 | 775.7 | 732.5 | 649.5 | 572.1 | Upgrade
|
| Revenue Growth (YoY) | 16.18% | 5.90% | 12.78% | 13.53% | -38.47% | Upgrade
|
| Gross Profit | 901.2 | 775.7 | 732.5 | 649.5 | 572.1 | Upgrade
|
| Selling, General & Admin | 303 | 283.3 | 262.4 | 206.5 | 200.9 | Upgrade
|
| Other Operating Expenses | 147.5 | 146.9 | 141.6 | 135 | 120 | Upgrade
|
| Operating Expenses | 631.6 | 625.2 | 426.1 | 513 | 472.3 | Upgrade
|
| Operating Income | 269.6 | 150.5 | 306.4 | 136.5 | 99.8 | Upgrade
|
| Interest Expense | -56.5 | -67.4 | -75.2 | -55.4 | -52.6 | Upgrade
|
| Interest & Investment Income | 4.6 | 5.5 | 5.3 | 2.8 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.7 | 1.6 | -8.6 | -3.6 | 3.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.8 | - | -1.7 | -5.7 | 15.9 | Upgrade
|
| EBT Excluding Unusual Items | 191.2 | 90.2 | 226.2 | 74.6 | 66.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.1 | Upgrade
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| Other Unusual Items | - | -11.7 | -3.8 | 13.7 | - | Upgrade
|
| Pretax Income | 191.2 | 78.5 | 222.4 | 88.3 | 66.5 | Upgrade
|
| Income Tax Expense | 18.3 | 13.8 | 0.3 | 5.4 | 5.5 | Upgrade
|
| Earnings From Continuing Operations | 172.9 | 64.7 | 222.1 | 82.9 | 61 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 46.7 | 12.9 | Upgrade
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| Net Income to Company | 172.9 | 64.7 | 222.1 | 129.6 | 73.9 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0.5 | Upgrade
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| Net Income | 172.9 | 64.7 | 222.1 | 129.6 | 74.4 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 8.3 | 8.6 | Upgrade
|
| Net Income to Common | 172.9 | 64.7 | 222.1 | 121.3 | 65.8 | Upgrade
|
| Net Income Growth | 167.23% | -70.87% | 71.37% | 74.19% | -48.11% | Upgrade
|
| Shares Outstanding (Basic) | 240 | 239 | 237 | 237 | 237 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 239 | 237 | 237 | 237 | Upgrade
|
| Shares Change (YoY) | 0.51% | 1.04% | - | - | - | Upgrade
|
| EPS (Basic) | 0.72 | 0.27 | 0.94 | 0.51 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.27 | 0.94 | 0.51 | 0.28 | Upgrade
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| EPS Growth | 166.67% | -71.21% | 83.12% | 85.94% | -51.74% | Upgrade
|
| Free Cash Flow | -215.9 | 155.7 | 198.5 | 208.6 | 154 | Upgrade
|
| Free Cash Flow Per Share | -0.90 | 0.65 | 0.84 | 0.88 | 0.65 | Upgrade
|
| Dividend Per Share | 0.770 | 0.305 | 0.180 | - | - | Upgrade
|
| Dividend Growth | 152.46% | 69.44% | - | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 29.92% | 19.40% | 41.83% | 21.02% | 17.45% | Upgrade
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| Profit Margin | 19.19% | 8.34% | 30.32% | 18.68% | 11.50% | Upgrade
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| Free Cash Flow Margin | -23.96% | 20.07% | 27.10% | 32.12% | 26.92% | Upgrade
|
| EBITDA | 436.9 | 329.2 | 470.1 | 288.5 | 255.4 | Upgrade
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| EBITDA Margin | 48.48% | 42.44% | 64.18% | 44.42% | 44.64% | Upgrade
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| D&A For EBITDA | 167.3 | 178.7 | 163.7 | 152 | 155.6 | Upgrade
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| EBIT | 269.6 | 150.5 | 306.4 | 136.5 | 99.8 | Upgrade
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| EBIT Margin | 29.92% | 19.40% | 41.83% | 21.02% | 17.45% | Upgrade
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| Effective Tax Rate | 9.57% | 17.58% | 0.14% | 6.12% | 8.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.