TORM
(TRMD)
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undefined%
At close: undefined
19.40
-0.33%
After-hours Dec 13, 2024, 04:49 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY98 |
| Revenue | 1.52B | 1.44B | 619.50M | 747.36M | 692.61M | 635.37M | 656.99M | 680.14M | 540.40M | 624.17M | 992.34M | 1.12B | 1.32B | 859.41M | 850.30M | 1.17B | 821.67M | 604.34M | 588.80M | 473.12M | 326.08M | 275.24M | 309.01M | 269.57M | 259.75M |
| Cost of Revenue | 646.28M | 598.49M | 371.80M | 349.85M | 377.86M | 400.00M | 382.86M | 365.57M | 249.00M | 351.99M | 668.34M | 1.05B | 1.24B | 679.67M | 607.79M | 632.21M | 464.05M | 332.90M | 273.85M | 210.93M | 216.88M | 117.76M | 222.23M | - | - |
| Gross Profit | 874.11M | 844.86M | 247.70M | 397.51M | 314.75M | 235.36M | 274.13M | 314.57M | 291.41M | 272.19M | 323.99M | 76.13M | 81.03M | 179.75M | 242.51M | 537.80M | 357.62M | 271.44M | 314.95M | 262.20M | 109.20M | 157.48M | 86.78M | 269.57M | 259.75M |
| Operating Income | 698.60M | 601.42M | 6.20M | 138.91M | 90.82M | 2.82M | 39.53M | -107.21M | 142.96M | -211.03M | -90.66M | -448.50M | -388.60M | -79.62M | 49.76M | 446.25M | 204.98M | 242.13M | 303.19M | 433.47M | 191.24M | 80.09M | 60.27M | 30.66M | 32.89M |
| Interest Income | 14.26M | 4.00M | 200.00K | 500.00K | 2.50M | 2.70M | 4.25M | 200.00K | 300.00K | 100.00K | - | 500.00K | 1.30M | 500.00K | 1.30M | 7.30M | 17.70M | 4.10M | 3.30M | 236.22M | 124.66M | -0.38 | 6.09M | - | - |
| Pretax Income | 652.00M | 556.66M | -40.80M | 89.53M | 166.81M | -33.22M | 3.18M | -141.73M | 127.02M | -283.41M | -166.16M | -579.09M | -451.38M | -136.24M | -19.05M | 360.07M | 804.22M | 241.09M | 299.37M | 425.26M | 177.87M | 16.27M | 64.30M | 42.24M | - |
| Net Income | 648.26M | 562.75M | -42.10M | 88.11M | 166.02M | -34.78M | 2.41M | -142.49M | 125.98M | -284.18M | -162.23M | -580.64M | -453.01M | -135.26M | -17.36M | 361.35M | 791.68M | 234.51M | 299.36M | 415.69M | 177.76M | 67.16M | 45.01M | 30.66M | - |
| Selling & General & Admin | 82.93M | 55.01M | 51.50M | 50.77M | 47.72M | 47.83M | 45.01M | 41.41M | 19.49M | 50.97M | 56.52M | 67.22M | 71.22M | 78.16M | 78.19M | 89.91M | 68.74M | 34.59M | 31.18M | - | - | - | - | - | - |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | 92.58M | 196.11M | 190.10M | 197.56M | 175.89M | 182.41M | 188.79M | 195.55M | 129.17M | 240.95M | 298.85M | 306.18M | 141.66M | 136.62M | 125.44M | 111.58M | 83.89M | 49.08M | 35.32M | 171.28M | 82.04M | -77.38M | -21.82M | -25.64M | 226.86M |
| Operating Expenses | 175.51M | 251.11M | 241.60M | 248.33M | 223.62M | 230.23M | 233.80M | 236.96M | 148.65M | 291.92M | 355.37M | 373.40M | 212.88M | 214.78M | 203.64M | 201.48M | 152.64M | 83.67M | 66.50M | 171.28M | 82.04M | -77.38M | 222.89M | 201.69M | 226.86M |
| Interest Expense | 60.86M | 48.70M | 42.40M | 47.10M | 39.30M | 35.70M | 40.60M | 29.60M | 15.00M | 57.40M | - | 74.70M | 58.70M | 50.60M | 52.80M | 79.70M | 73.60M | 41.30M | 26.10M | 17.79M | 13.48M | 12.93M | 15.26M | - | - |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 821.79M | 849.60M | 613.40M | 598.18M | 601.48M | 630.24M | 616.65M | 602.53M | 397.65M | 643.90M | 1.02B | 1.42B | 1.45B | 894.45M | 811.43M | 833.69M | 616.69M | 416.57M | 340.35M | 210.93M | 216.88M | 117.76M | 445.11M | 201.69M | 226.86M |
| Income Tax | 4.04M | -5.91M | 1.30M | 1.42M | 784.00K | 1.56M | 777.00K | 760.00K | 1.04M | 769.00K | -3.93M | 1.56M | 1.62M | -982.00K | -1.69M | -1.28M | 12.54M | 6.57M | 4.00K | 17.79M | 13.48M | 12.93M | 15.26M | 48.80M | - |
| Shares Outstanding (Basic) | 83.60M | 81.30M | 78.10M | 74.30M | 74.00M | 72.46M | 62.00M | 62.77M | 51.70M | 22.75M | 48.11M | 59.00M | 46.36M | 46.22M | 46.16M | 46.16M | 46.16M | 46.29M | 46.42M | 48.56M | 48.56M | 48.56M | 48.56M | 48.56M | - |
| Shares Outstanding (Diluted) | 86.70M | 82.80M | 78.10M | 74.30M | 74.00M | 73.10M | 62.00M | 62.90M | 51.70M | 22.75M | 48.11M | 59.00M | 46.36M | 46.22M | 46.16M | 46.36M | 46.29M | 46.29M | 46.56M | 48.56M | 48.56M | 48.56M | 48.56M | 48.56M | - |
| EPS (Basic) | 7.75 | 7.03 | -0.54 | 1.27 | 2.25 | -0.48 | 0.04 | -2.27 | 2.40 | -12.49 | -3.37 | -9.84 | -9.77 | -2.93 | -0.38 | 7.80K | 17.09K | 5.10K | 6.45K | 8.56K | 3.66K | 1.38K | 926.93 | 631.43 | - |
| EPS (Diluted) | 7.48 | 6.90 | -0.54 | 1.27 | 2.25 | -0.48 | 0.04 | -2.27 | 2.40 | -12.49 | -3.37 | -9.84 | -9.77 | -2.93 | -0.38 | 7.80K | 17.09K | 5.10K | 6.45K | 8.56K | 3.66K | 1.38K | 926.93 | 631.43 | - |
| EBITDA | 862.17M | 737.37M | 132.49M | 258.55M | 330.81M | 119.61M | 170.32M | 14.42M | 209.25M | 40.88M | 35.54M | -366.16M | -247.86M | 55.77M | 166.53M | 565.84M | 323.50M | 277.94M | 312.63M | 481.45M | 221.27M | 49.74M | 93.57M | 89.91M | 32.89M |
| Depreciation & Amortization | 149.31M | 141.22M | 125.83M | 131.06M | 110.35M | 110.79M | 121.73M | 116.67M | 67.33M | 96.31M | 126.90M | 138.23M | 144.83M | 141.41M | 132.78M | 126.07M | 98.68M | 58.91M | 47.89M | 38.40M | 29.91M | 20.54M | 14.02M | 22.03M | - |