← TORM plc
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $657.0m |
$635.4m
-3.29%
|
$692.6m
+9.01%
|
$747.4m
+7.90%
|
$619.5m
-17.10%
|
$1.4b
+132.97%
|
$1.5b
+5.34%
|
$1.6b
+2.55%
|
$1.3b
-14.09%
|
$1.4b
+5.44%
|
|
| Port expenses, bunkers, commissions, and other cost of goods and services sold | — | — | — | ($227.9m) |
($240.9m)
-5.71%
|
($459.5m)
-90.70%
|
($430.3m)
+6.35%
|
($418.5m)
+2.75%
|
($421.6m)
-0.74%
|
— | |
| Gross Profit | — | — | — | $519.4m |
$378.6m
-27.11%
|
$983.9m
+159.88%
|
$1.1b
+10.79%
|
$1.1b
+4.64%
|
$917.9m
-19.53%
|
$765.8m
-16.57%
|
|
| Operating expenses | ($188.4m) | ($180.4m) | ($173.0m) | ($178.4m) | ($190.5m) | ($202.1m) | ($216.0m) | ($245.1m) | ($252.4m) | $364.1m | |
| Other operating income and expenses | ($418k) | ($2.0m) | ($2.9m) | ($19.2m) | $414k | $6.0m | $6.4m | ($500k) | $100k | — | |
| Basic earnings per share (in USD per share) | $0.04 | ($0.48) | $2.24 | $1.19 | ($0.54) | $6.92 | $7.75 | $6.54 | $2.91 | $3.48 | |
| Diluted earnings per share (in USD per share) | $0.04 | ($0.48) | $2.24 | $1.19 | ($0.54) | $6.80 | $7.48 | $6.36 | $2.85 | $3.41 | |
| Profit from sale of vessels | $2.8m | $752k | $1.2m | $1.1m | $0 | $10.2m | $50.4m | $51.3m | $19.0m | — | |
| Administrative expenses | ($45.0m) | ($47.8m) | ($47.7m) | ($50.8m) | ($51.5m) | ($55.0m) | ($82.9m) | ($95.6m) | ($113.8m) | — | |
| Depreciation and amortization | $114.5m | $114.5m | $110.1m | ($121.9m) | ($130.9m) | ($139.0m) | ($149.3m) | ($192.0m) | ($214.5m) | — | |
| Operating profit (EBIT) | $39.5m |
$2.8m
-92.86%
|
$205.9m
+7195.92%
|
$138.9m
-32.53%
|
$1.4m
-99.00%
|
$601.4m
+42981.59%
|
$698.6m
+16.16%
|
$658.8m
-5.70%
|
$356.3m
-45.92%
|
— | |
| Financial income | $4.3m | $3.3m | $2.8m | $536k | $241k | $4.0m | $14.3m | $24.8m | $13.3m | — | |
| Financial expenses | ($40.6m) | ($39.3m) | ($41.9m) | ($49.9m) | ($42.4m) | ($48.8m) | ($60.9m) | ($74.1m) | ($74.4m) | — | |
| Profit before tax | $3.2m | ($33.2m) | $166.8m | $89.5m | ($40.7m) | $556.7m | $652.0m | $609.5m | $295.2m | — | |
| Tax | ($777k) | ($1.6m) | ($784k) | ($1.4m) | ($1.3m) | $5.9m | ($4.0m) | $2.0m | ($9.2m) | $5.4m | |
| Net profit for the year | — | — | — | $88.1m | ($42.1m) | $562.6m | $648.0m | $611.5m | $286.0m | — | |
| TORM plc shareholders | — | — | — | $88.1m | ($42.1m) | $562.8m | $648.3m | $612.5m | $285.3m | — | |
| Non-controlling interest | — | — | — | — | $0 | ($180k) | ($298k) | ($1.0m) | $700k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.