Odfjell Past Earnings Performance

Past criteria checks 5/6

Odfjell has been growing earnings at an average annual rate of 65.7%, while the Shipping industry saw earnings growing at 40.5% annually. Revenues have been growing at an average rate of 8.6% per year. Odfjell's return on equity is 31.4%, and it has net margins of 22.4%.

Key information

65.7%

Earnings growth rate

65.7%

EPS growth rate

Shipping Industry Growth	51.9%
Revenue growth rate	8.6%
Return on equity	31.4%
Net Margin	22.4%
Next Earnings Update	06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Odfjell makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:ODJB.F Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,249	279	73
30 Jun 24	1,227	260	72
31 Mar 24	1,197	224	71
31 Dec 23	1,194	203	70
30 Sep 23	1,216	202	71
30 Jun 23	1,272	200	70
31 Mar 23	1,320	177	74
31 Dec 22	1,310	142	74
30 Sep 22	1,275	107	66
30 Jun 22	1,182	31	66
31 Mar 22	1,087	-7	60
31 Dec 21	1,038	-33	59
30 Sep 21	989	-51	62
30 Jun 21	960	-22	60
31 Mar 21	942	17	60
31 Dec 20	939	28	59
30 Sep 20	922	20	61
30 Jun 20	906	15	62
31 Mar 20	894	-26	65
31 Dec 19	872	-37	68
30 Sep 19	877	-74	69
30 Jun 19	872	-104	69
31 Mar 19	858	-214	70
31 Dec 18	851	-211	70
30 Sep 18	843	-59	68
30 Jun 18	841	-38	69
31 Mar 18	841	77	69
31 Dec 17	843	91	68
30 Sep 17	833	30	70
30 Jun 17	830	57	70
31 Mar 17	826	78	72
31 Dec 16	825	100	71
30 Sep 16	837	39	73
30 Jun 16	875	29	74
31 Mar 16	914	20	78
31 Dec 15	929	-36	82
30 Sep 15	959	-36	80
30 Jun 15	983	-52	87
31 Mar 15	1,014	-84	89
31 Dec 14	1,053	-75	93
30 Sep 14	1,063	-159	98
30 Jun 14	1,055	-141	91
31 Mar 14	1,037	-118	93
31 Dec 13	1,027	-108	93

Quality Earnings: ODJB.F has high quality earnings.

Growing Profit Margin: ODJB.F's current net profit margins (22.4%) are higher than last year (16.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ODJB.F has become profitable over the past 5 years, growing earnings by 65.7% per year.

Accelerating Growth: ODJB.F's earnings growth over the past year (38.6%) is below its 5-year average (65.7% per year).

Earnings vs Industry: ODJB.F earnings growth over the past year (38.6%) exceeded the Shipping industry 27.4%.

Return on Equity

High ROE: ODJB.F's Return on Equity (31.4%) is considered high.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 06:09
End of Day Share Price	2024/12/11 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Odfjell SE is covered by 15 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Anders Holte	ABG Sundal Collier
Petter Narvestad	Beringer Finance AB
Lars Kalbakken	Carnegie Investment Bank AB