BALT.OL OSL
Baltic Sea Properties AS
1W: -0.4%
1M: +5.5%
3M: +5.5%
YTD: -0.8%
1Y: -13.0%
3Y: +11.6%
5Y: +14.1%
kr 49.60 ($5.16)
+0.20 (+0.40%)
Weekly Expected Move ±7.2%
kr 42
kr 46
kr 50
kr 53
kr 57
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$108M
+11.5% ▲
5Y CAGR: +11.7%
Gross Profit
$92M
-4.7% ▼
5Y CAGR: +21.9%
Operating Income
$74M
-33.8% ▼
5Y CAGR: +35.0%
Net Income
$46M
-17.2% ▼
5Y CAGR: +25.4%
EPS (Diluted)
$5.30
-16.8% ▼
5Y CAGR: +19.0%
EBITDA
$100M
-3.8% ▼
5Y CAGR: +18.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $64M | $70M | $91M | $96M | $108M |
| YoY Growth | +3.1% | +9.0% | +31.3% | +5.6% | +11.5% |
| Cost of Revenue | $2M | $3M | $4M | $3M | $16M |
| Gross Profit | $62M | $67M | $88M | $96M | $92M |
| Gross Margin | 97.3% | 96.2% | 96.0% | 100.0% | 85.4% |
| R&D Expenses | $1 | $1 | $0 | $0 | $0 |
| SG&A Expenses | $4M | $4M | $15M | $4M | $0 |
| Operating Expenses | $40M | $24M | $21M | -$15M | $18M |
| Operating Income | $22M | $63M | $70M | $111M | $74M |
| Operating Margin | 34.0% | 90.4% | 76.5% | 115.2% | 68.3% |
| Interest Expense | $15M | $18M | $39M | $34M | $37M |
| Income Before Tax | $30M | $56M | $30M | $69M | $62M |
| Tax Expense | $1M | $9M | $900K | $13M | $16M |
| Net Income | $29M | $47M | $29M | $55M | $46M |
| Net Margin | 45.4% | 67.6% | 31.7% | 57.4% | 42.6% |
| EPS (Diluted) | $4.34 | $7.04 | $4.34 | $6.37 | $5.30 |
| EBITDA | $45M | $46M | $65M | $103M | $100M |
| Shares Outstanding | 7M | 7M | 7M | 9M | 9M |