See more : Daikin Industries,Ltd. (DKILF) Income Statement Analysis – Financial Results
Complete financial analysis of Ocean Wilsons Holdings Limited (OCN.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ocean Wilsons Holdings Limited, a leading company in the Marine Shipping industry within the Industrials sector.
- Gold Bull Resources Corp. (GBRC.V) Income Statement Analysis – Financial Results
- Uniform Next Co., Ltd. (3566.T) Income Statement Analysis – Financial Results
- Marwyn Acquisition Company Plc (MACP.L) Income Statement Analysis – Financial Results
- Staffing 360 Solutions, Inc. (STAF) Income Statement Analysis – Financial Results
- Exela Technologies, Inc. (XELAW) Income Statement Analysis – Financial Results
Ocean Wilsons Holdings Limited (OCN.L)
About Ocean Wilsons Holdings Limited
Ocean Wilsons Holdings Limited, an investment holding company, offers maritime and logistics services in Brazil. The company operates in two segments, Maritime Services and Investments. The Maritime Services segment provides towage, port terminals, ship agency, offshore, logistics, and shipyard services. The Investments segment holds a portfolio of international investments. Ocean Wilsons Holdings Limited is based in Hamilton, Bermuda.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 486.65M | 440.11M | 396.38M | 352.79M | 406.13M | 460.20M | 496.34M | 457.16M | 508.92M | 633.52M | 660.11M | 645.33M | 698.04M | 575.55M | 477.89M | 498.28M | 404.05M | 334.11M | 285.23M |
Cost of Revenue | 177.86M | 97.39M | 85.45M | 80.59M | 91.41M | 94.31M | 261.56M | 234.60M | 252.57M | 361.60M | 362.46M | 384.77M | 82.89M | 67.22M | 49.57M | 86.48M | 40.46M | 53.89M | 50.40M |
Gross Profit | 308.79M | 342.72M | 310.93M | 272.20M | 314.72M | 365.89M | 234.79M | 222.56M | 256.35M | 271.92M | 297.64M | 260.56M | 615.15M | 508.33M | 428.32M | 411.80M | 363.58M | 280.22M | 234.83M |
Gross Profit Ratio | 63.45% | 77.87% | 78.44% | 77.16% | 77.49% | 79.51% | 47.30% | 48.68% | 50.37% | 42.92% | 45.09% | 40.38% | 88.13% | 88.32% | 89.63% | 82.64% | 89.99% | 83.87% | 82.33% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 3.48M | 16.39M | 12.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 17.32M | 10.72M | 7.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 37.13M | 20.80M | 27.10M | 20.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 145.92M | 211.58M | 183.21M | 197.75M | 232.97M | 266.09M | 288.71M | 270.74M | 288.86M | 378.71M | 398.03M | 421.02M | 507.56M | 444.71M | 375.24M | 288.14M | 532.48M | 225.81M | 204.21M |
Operating Expenses | 183.05M | 232.39M | 210.32M | 197.75M | 232.97M | 266.09M | 122.31M | 126.47M | 145.26M | 182.82M | 188.57M | 180.59M | 507.56M | 444.71M | 375.24M | 288.14M | 532.48M | 225.81M | 204.21M |
Cost & Expenses | 360.91M | 329.78M | 295.76M | 278.34M | 324.38M | 360.40M | 383.87M | 361.07M | 397.83M | 544.42M | 551.03M | 565.36M | 590.45M | 511.93M | 424.81M | 374.62M | 572.94M | 279.70M | 254.61M |
Interest Income | 31.27M | 8.42M | 4.11M | 1.64M | 6.05M | 4.15M | 9.72M | 10.25M | 12.66M | 11.19M | 12.65M | 15.28M | 13.46M | 10.16M | 10.38M | 23.55M | 16.90M | 5.92M | 6.00M |
Interest Expense | 0.00 | 34.26M | 30.20M | 23.21M | 26.96M | 12.94M | 21.20M | 13.41M | 12.80M | 15.59M | 12.29M | 15.85M | 15.44M | 11.84M | 11.51M | 11.71M | 8.23M | 5.98M | 6.57M |
Depreciation & Amortization | 55.89M | 64.44M | 61.41M | 61.32M | 66.12M | 56.18M | 57.48M | 52.59M | 53.21M | 65.12M | 58.67M | 66.62M | 59.48M | 42.92M | 32.07M | 26.26M | 19.07M | 15.10M | 13.96M |
EBITDA | 179.67M | 184.68M | 153.02M | 125.67M | 153.63M | 129.36M | 185.01M | 148.68M | 164.05M | 154.22M | 167.75M | 165.10M | 159.68M | 171.92M | 146.59M | 134.24M | 100.99M | 98.08M | 70.05M |
EBITDA Ratio | 36.92% | 41.96% | 38.61% | 35.62% | 37.83% | 29.90% | 37.28% | 40.88% | 27.05% | 24.10% | 22.39% | 23.84% | 22.88% | 26.15% | 30.67% | 26.94% | 25.00% | 29.36% | 24.36% |
Operating Income | 125.74M | 112.05M | 97.01M | 66.91M | 69.01M | 99.50M | 109.55M | 96.84M | 109.80M | 89.43M | 119.04M | 79.43M | 96.93M | 67.92M | 79.31M | 98.34M | 58.51M | 61.43M | 33.55M |
Operating Income Ratio | 25.84% | 25.46% | 24.48% | 18.96% | 16.99% | 21.62% | 22.07% | 21.18% | 21.57% | 14.12% | 18.03% | 12.31% | 13.89% | 11.80% | 16.60% | 19.74% | 14.48% | 18.39% | 11.76% |
Total Other Income/Expenses | 4.94M | -75.71M | 13.38M | 4.55M | 13.60M | -39.26M | 35.92M | 20.69M | -40.83M | -10.93M | -18.54M | 2.49M | -38.36M | 49.24M | 60.51M | -66.79M | 244.90M | 16.21M | 15.97M |
Income Before Tax | 130.68M | 38.13M | 110.39M | 74.58M | 82.53M | 60.24M | 145.46M | 117.53M | 68.96M | 78.50M | 100.50M | 87.23M | 58.58M | 117.16M | 139.82M | 31.55M | 303.41M | 77.65M | 49.52M |
Income Before Tax Ratio | 26.85% | 8.66% | 27.85% | 21.14% | 20.32% | 13.09% | 29.31% | 25.71% | 13.55% | 12.39% | 15.23% | 13.52% | 8.39% | 20.36% | 29.26% | 6.33% | 75.09% | 23.24% | 17.36% |
Income Tax Expense | 27.61M | 26.66M | 27.93M | 26.58M | 21.48M | 26.43M | 36.06M | 36.84M | 39.70M | 41.93M | 42.22M | 25.54M | 51.61M | 30.56M | 31.23M | 38.64M | 25.72M | 20.77M | 14.87M |
Net Income | 67.05M | 11.48M | 63.69M | 38.71M | 46.85M | 13.31M | 78.32M | 45.06M | 15.47M | 23.18M | 37.87M | 41.26M | -8.64M | 56.88M | 70.20M | -26.70M | 258.07M | 56.08M | 34.66M |
Net Income Ratio | 13.78% | 2.61% | 16.07% | 10.97% | 11.54% | 2.89% | 15.78% | 9.86% | 3.04% | 3.66% | 5.74% | 6.39% | -1.24% | 9.88% | 14.69% | -5.36% | 63.87% | 16.78% | 12.15% |
EPS | 1.90 | 0.32 | 1.80 | 1.10 | 1.32 | 0.38 | 2.22 | 1.27 | 0.44 | 0.66 | 1.07 | 1.17 | -0.24 | 1.61 | 1.99 | -0.76 | 7.30 | 1.59 | 0.94 |
EPS Diluted | 1.90 | 0.32 | 1.80 | 1.10 | 1.32 | 0.38 | 2.22 | 1.27 | 0.44 | 0.66 | 1.07 | 1.17 | -0.24 | 1.61 | 1.99 | -0.76 | 7.30 | 1.59 | 0.94 |
Weighted Avg Shares Out | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M |
Weighted Avg Shares Out (Dil) | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M | 35.36M |
Source: https://incomestatements.info
Category: Stock Reports