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Odfjell SE
OSE:ODF.OL
115 (NOK) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) NOK.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 330.3 | 305.6 | 295.979 | 295.2 | 299.8 | 302.9 | 317.845 | 351.4 | 347.9 | 292.4 | 282.867 | 259.1 | 253.1 | 243.2 | 233.86 | 230.1 | 234.8 | 240.3 | 216.699 | 214.2 | 223.2 | 218.3 | 221.437 | 208.8 | 209 | 211.6 | 213.25 | 207.6 | 209 | 213 | 203.911 | 205 | 205 | 212 | 215.915 | 241 | 244 | 227 | 245.967 | 267 | 275 | 266 | 283.429 | 296 | 294 | 291 | 295.669 | 276 | 333 | 333 | 304.116 | 313 | 325 | 309 | 321.36 | 301 | 308 | 310 | 319.26 | 321 | 313 | 311 |
Kosten van de omzet
| 169.8 | 162.7 | 170.302 | 166.1 | 169 | 176.2 | 185.524 | 230.7 | 239.4 | 209.7 | 163.833 | 186.2 | 182.9 | 173.9 | 150.832 | 166.4 | 161 | 180.7 | 135.762 | 166.4 | 170.6 | 172.5 | 155.455 | 166.1 | 163.3 | 166.8 | 220.419 | 162.3 | 180 | 180 | 82.952 | 164 | 162 | 160 | 90.155 | 200 | 204 | 202 | 126.067 | 238 | 248 | 248 | 138.826 | 265 | 255 | 265 | 546.738 | 161 | 262 | 261 | 3.83 | 254 | 251 | 161 | 246.31 | 239 | 242 | 0 | 67.678 | 246 | 233 | 0 |
Brutowinst
| 160.5 | 142.9 | 125.677 | 129.1 | 130.8 | 126.7 | 132.321 | 120.7 | 108.5 | 82.7 | 119.034 | 72.9 | 70.2 | 69.3 | 83.028 | 63.7 | 73.8 | 59.6 | 80.937 | 47.8 | 52.6 | 45.8 | 65.982 | 42.7 | 45.7 | 44.8 | -7.169 | 45.3 | 29 | 33 | 120.959 | 41 | 43 | 52 | 125.76 | 41 | 40 | 25 | 119.9 | 29 | 27 | 18 | 144.603 | 31 | 39 | 26 | -251.069 | 115 | 71 | 72 | 300.286 | 59 | 74 | 148 | 75.05 | 62 | 66 | 310 | 251.582 | 75 | 80 | 311 |
Brutowinstmarge
| 0.486 | 0.468 | 0.425 | 0.437 | 0.436 | 0.418 | 0.416 | 0.343 | 0.312 | 0.283 | 0.421 | 0.281 | 0.277 | 0.285 | 0.355 | 0.277 | 0.314 | 0.248 | 0.373 | 0.223 | 0.236 | 0.21 | 0.298 | 0.205 | 0.219 | 0.212 | -0.034 | 0.218 | 0.139 | 0.155 | 0.593 | 0.2 | 0.21 | 0.245 | 0.582 | 0.17 | 0.164 | 0.11 | 0.487 | 0.109 | 0.098 | 0.068 | 0.51 | 0.105 | 0.133 | 0.089 | -0.849 | 0.417 | 0.213 | 0.216 | 0.987 | 0.188 | 0.228 | 0.479 | 0.234 | 0.206 | 0.214 | 1 | 0.788 | 0.234 | 0.256 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 16.2 | 19.3 | -34.193 | 17 | 15.4 | 18.6 | -36.362 | 16.6 | 19.3 | 18 | -35.278 | 16 | 14.2 | 16.9 | -34.117 | 14.4 | 14.1 | 15.3 | -29.249 | 15.7 | 17 | 18.2 | -33.303 | 15.9 | 17.7 | 17.9 | -36.735 | 17.3 | 17 | 17 | 18.472 | 17 | 19 | 17 | 20.151 | 18 | 22 | 21 | 17.729 | 24 | 26 | 25 | 32.363 | 28 | 34 | 32 | -50.87 | 33 | 30 | 30 | 162.515 | 25 | 32 | 31 | 29.222 | 26 | 27 | 186 | 29.147 | 28 | 28 | 178 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 16.2 | 19.3 | -34.193 | 17 | 15.4 | 18.6 | -36.362 | 16.6 | 19.3 | 18 | -35.278 | 16 | 14.2 | 16.9 | -34.117 | 14.4 | 14.1 | 15.3 | -29.249 | 15.7 | 17 | 18.2 | -33.303 | 15.9 | 17.7 | 17.9 | -36.735 | 17.3 | 17 | 17 | 18.472 | 17 | 19 | 17 | 20.151 | 18 | 22 | 21 | 17.729 | 24 | 26 | 25 | 32.363 | 28 | 34 | 32 | -50.87 | 33 | 30 | 30 | 162.515 | 25 | 32 | 31 | 29.222 | 26 | 27 | 186 | 29.147 | 28 | 28 | 178 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 41.7 | 94.313 | 40.6 | 41.7 | 41.3 | 125.985 | 45.1 | 42.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -7 | 1 | 0 | 0 | 10 | -5 |
Bedrijfskosten
| 56.1 | 57.6 | 53.858 | 56.4 | 54.7 | 60.3 | 57.951 | 57.2 | 61 | 59.3 | 90.707 | 61.1 | 60 | 62.5 | 61.855 | 38.4 | 37 | 37.7 | 65.081 | 39.1 | 39.8 | 41 | 60.105 | 40.3 | 42 | 40.5 | -10.221 | 41.2 | 17 | 17 | 107.278 | 17 | 19 | 17 | 108.338 | 18 | 22 | 21 | 107.881 | 24 | 26 | 25 | 158.428 | 28 | 34 | 32 | -231.369 | 141 | 62 | 61 | 301.029 | 56 | 53 | 124 | 70.183 | 59 | 66 | 300 | 72.24 | 64 | 64 | 296 |
Bedrijfsresultaat
| 107.4 | 88.5 | 70.899 | 76.1 | 78.5 | 68.3 | 73.365 | 71.1 | 75.7 | 26.7 | 35.346 | -6.8 | 11.1 | 7.8 | 17.806 | 26.1 | 48.7 | 22.6 | 9.944 | 22.5 | 12.4 | 5.2 | -16.761 | -17.3 | -99.9 | 2.7 | 114.558 | 1.7 | 13 | 15 | 40.759 | 26 | 26 | 38 | -4.918 | 23 | 10 | 4 | -0.484 | 1 | -9 | -14 | -99.787 | 23 | 8 | -6 | -22.842 | -25 | 11 | 11 | -0.743 | 2 | 20 | 24 | 5.994 | 3 | -1 | 10 | 166.607 | 10 | 16 | 15 |
Bedrijfsresultaat ratio
| 0.325 | 0.29 | 0.24 | 0.258 | 0.262 | 0.225 | 0.231 | 0.202 | 0.218 | 0.091 | 0.125 | -0.026 | 0.044 | 0.032 | 0.076 | 0.113 | 0.207 | 0.094 | 0.046 | 0.105 | 0.056 | 0.024 | -0.076 | -0.083 | -0.478 | 0.013 | 0.537 | 0.008 | 0.062 | 0.07 | 0.2 | 0.127 | 0.127 | 0.179 | -0.023 | 0.095 | 0.041 | 0.018 | -0.002 | 0.004 | -0.033 | -0.053 | -0.352 | 0.078 | 0.027 | -0.021 | -0.077 | -0.091 | 0.033 | 0.033 | -0.002 | 0.006 | 0.062 | 0.078 | 0.019 | 0.01 | -0.003 | 0.032 | 0.522 | 0.031 | 0.051 | 0.048 |
Totaal overige inkomsten en kosten netto
| -18.6 | -19.6 | -17.521 | -23.2 | -22.7 | -20.4 | -22.066 | -20.5 | -44.3 | -15.4 | -17.548 | -36.2 | -17.4 | -21.1 | -23.463 | -20.2 | -4.9 | -25.3 | -25.821 | -9.2 | -21.8 | -19 | -51.097 | -33.1 | -122.4 | -15.7 | 101.116 | -13.6 | -16 | -13 | 31.23 | -7 | -7 | -7 | -32.696 | -15 | -10 | -35 | -33.778 | -13 | -25 | -15 | -96.336 | 7 | -7 | -5 | -24.386 | -14 | -11 | -13 | -6.629 | -13 | -12 | -9 | 0.383 | -10 | -17 | -9 | -141.343 | -12 | 0 | -18 |
Inkomen voor belasting
| 88.8 | 68.9 | 53.378 | 52.9 | 55.8 | 47.9 | 51.299 | 50.6 | 31.4 | 11.3 | 16.03 | -24.4 | -7.2 | -14.3 | -2.29 | 5.1 | 31.9 | -3.4 | -9.965 | -0.5 | -9 | -14.2 | -45.22 | -30.7 | -118.7 | -11.4 | 104.168 | -9.5 | -4 | 3 | 44.911 | 17 | 17 | 28 | -15.274 | 8 | 8 | -31 | -21.759 | -8 | -24 | -22 | -110.161 | 10 | -2 | -11 | -42.882 | -40 | -2 | -2 | -7.372 | -10 | 9 | 15 | 5.25 | -7 | -18 | 1 | 37.999 | -1 | 16 | -3 |
Inkomen voor belasting ratio
| 0.269 | 0.225 | 0.18 | 0.179 | 0.186 | 0.158 | 0.161 | 0.144 | 0.09 | 0.039 | 0.057 | -0.094 | -0.028 | -0.059 | -0.01 | 0.022 | 0.136 | -0.014 | -0.046 | -0.002 | -0.04 | -0.065 | -0.204 | -0.147 | -0.568 | -0.054 | 0.488 | -0.046 | -0.019 | 0.014 | 0.22 | 0.083 | 0.083 | 0.132 | -0.071 | 0.033 | 0.033 | -0.137 | -0.088 | -0.03 | -0.087 | -0.083 | -0.389 | 0.034 | -0.007 | -0.038 | -0.145 | -0.145 | -0.006 | -0.006 | -0.024 | -0.032 | 0.028 | 0.049 | 0.016 | -0.023 | -0.058 | 0.003 | 0.119 | -0.003 | 0.051 | -0.01 |
Belastingkosten
| 0.6 | 1 | 1.275 | 0.9 | 3.2 | 1.2 | 0.99 | 0.4 | 1.4 | 0.3 | 0.637 | 0.9 | 0.6 | 1.3 | 0.281 | 1.2 | 1.1 | 1 | 0.079 | 0.5 | 1.1 | 1.2 | 2.314 | 0.5 | 1.2 | 0.7 | -0.132 | 1 | -12 | 1 | 1.899 | 1 | 1 | 4 | 2.357 | 1 | 1 | 1 | -3.614 | 1 | 1 | 1 | -8.64 | 3 | 2 | 2 | -2.038 | -2 | 3 | 2 | 1.233 | 3 | 4 | 4 | 5.014 | 4 | 46 | 5 | -110.084 | 5 | 6 | 5 |
Nettowinst
| 88.2 | 67.8 | 52.104 | 51.9 | 52.6 | 46.7 | 50.409 | 50.2 | 30 | 11.1 | 15.394 | -25.3 | -7.8 | -15.6 | -2.571 | 3.9 | 30.9 | -4.4 | -9.944 | -1.1 | -10.1 | -15.4 | -47.534 | -31.2 | -120 | -12.1 | 104.3 | -10.5 | -5 | 2 | 43.012 | 17 | 16 | 24 | -17.631 | 7 | 7 | -32 | -18.145 | -9 | -26 | -23 | -101.521 | 9 | -2 | -13 | -40.96 | -38 | -4 | -4 | 279.891 | -13 | 5 | 11 | 0.236 | -11 | -64 | -4 | 124.083 | -6 | 11 | -8 |
Nettowinstmarge
| 0.267 | 0.222 | 0.176 | 0.176 | 0.175 | 0.154 | 0.159 | 0.143 | 0.086 | 0.038 | 0.054 | -0.098 | -0.031 | -0.064 | -0.011 | 0.017 | 0.132 | -0.018 | -0.046 | -0.005 | -0.045 | -0.071 | -0.215 | -0.149 | -0.574 | -0.057 | 0.489 | -0.051 | -0.024 | 0.009 | 0.211 | 0.083 | 0.078 | 0.113 | -0.082 | 0.029 | 0.029 | -0.141 | -0.074 | -0.034 | -0.095 | -0.086 | -0.358 | 0.03 | -0.007 | -0.045 | -0.139 | -0.138 | -0.012 | -0.012 | 0.92 | -0.042 | 0.015 | 0.036 | 0.001 | -0.037 | -0.208 | -0.013 | 0.389 | -0.019 | 0.035 | -0.026 |
WPA (Winst Per Aandeel)
| 11.99 | 0.86 | 7.15 | 0.66 | 0.67 | 0.59 | 0.64 | 0.64 | 0.38 | 0.14 | 0.15 | -0.32 | -0.099 | -0.2 | -0.033 | 0.05 | 0.39 | -0.056 | -0.13 | -0.014 | -0.13 | -0.2 | -0.6 | -0.4 | -1.53 | -0.15 | 1.32 | -0.13 | -0.064 | 0.02 | 0.55 | 0.21 | 0.21 | 0.3 | -0.22 | 0.08 | 0.08 | -0.37 | -0.23 | -0.1 | -0.3 | -0.29 | -1.29 | 0.12 | -0.025 | -0.16 | -0.52 | -0.48 | -0.051 | -0.051 | 3.55 | -0.17 | -0.35 | 0.04 | 0.003 | -0.14 | -0.81 | -0.049 | 1.57 | -0.07 | 0.12 | -0.099 |
Verwaterde WPA
| 11.99 | 0.86 | 7.15 | 0.66 | 0.67 | 0.59 | 0.64 | 0.64 | 0.38 | 0.14 | 0.2 | -0.32 | -0.099 | -0.2 | -0.033 | 0.05 | 0.39 | -0.056 | -0.13 | -0.014 | -0.13 | -0.2 | -0.6 | -0.4 | -1.53 | -0.15 | 1.32 | -0.13 | -0.064 | 0.02 | 0.55 | 0.21 | 0.21 | 0.3 | -0.22 | 0.08 | 0.08 | -0.37 | -0.23 | -0.1 | -0.3 | -0.29 | -1.29 | 0.12 | -0.025 | -0.16 | -0.52 | -0.48 | -0.051 | -0.051 | 3.55 | -0.17 | -0.35 | 0.04 | 0.003 | -0.14 | -0.81 | -0.049 | 1.57 | -0.07 | 0.12 | -0.099 |
EBITDA
| 147.7 | 132.7 | 108.255 | 94.6 | 123 | 123.7 | 100.217 | 127.7 | 112.7 | 66.9 | 76.318 | 84.2 | 58.9 | 52.9 | 38.041 | 57.3 | 71.2 | 93.6 | 48.862 | 69.1 | 45.1 | 39.6 | 25.561 | 6.8 | -64.6 | 12.2 | 199.368 | 13.9 | 17 | 39 | 78.645 | 46 | 51 | 63 | 30.207 | 42 | 51 | 23 | 59.501 | 19 | 17 | 10 | 90.913 | 38 | 38 | 3 | -1.155 | 7 | 43 | 44 | 36.752 | 32 | 56 | 61 | 53.358 | 42 | 27 | 50 | 92.556 | 48 | 64 | 47 |
EBITDA ratio
| 0.447 | 0.434 | 0.366 | 0.32 | 0.41 | 0.408 | 0.315 | 0.363 | 0.324 | 0.229 | 0.27 | 0.325 | 0.233 | 0.218 | 0.163 | 0.249 | 0.303 | 0.39 | 0.225 | 0.323 | 0.202 | 0.181 | 0.115 | 0.033 | -0.309 | 0.058 | 0.935 | 0.067 | 0.081 | 0.183 | 0.386 | 0.224 | 0.249 | 0.297 | 0.14 | 0.174 | 0.209 | 0.101 | 0.242 | 0.071 | 0.062 | 0.038 | 0.321 | 0.128 | 0.129 | 0.01 | -0.004 | 0.025 | 0.129 | 0.132 | 0.121 | 0.102 | 0.172 | 0.197 | 0.166 | 0.14 | 0.088 | 0.161 | 0.29 | 0.15 | 0.204 | 0.151 |