Also trades as: YARIY (OTC) · $vol 1M · YRAIF (OTC) · $vol 0M

kr 415.30 ($43.15)

+1.00 (+0.24%)

Weekly Expected Move ±3.9%

kr 383 kr 399 kr 415 kr 432 kr 448

OSL · Basic Materials · Agricultural Inputs · Tech Score Strong Sell · Power 38 · kr 105.8B mcap · 162M float · 0.321% daily turnover

Revenue

$15.6B +13.2% ▲

5Y CAGR: +6.2%

Gross Profit

$4.4B +20.2% ▲

5Y CAGR: +4.4%

Operating Income

$1.6B +129.0% ▲

5Y CAGR: +11.7%

Net Income

$1.4B +9671.4% ▲

5Y CAGR: +14.6%

EPS (Diluted)

$5.37 +9663.6% ▲

5Y CAGR: +15.8%

EBITDA

$3.1B +104.9% ▲

5Y CAGR: +10.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$16.6B	$23.9B	$15.4B	$13.8B	$15.6B
YoY Growth	+43.4%	+43.8%	-35.4%	-10.5%	+13.2%
Cost of Revenue	$12.1B	$17.4B	$12.1B	$10.1B	$11.2B
Gross Profit	$4.5B	$6.5B	$3.3B	$3.7B	$4.4B
Gross Margin	27.0%	27.4%	21.6%	26.6%	28.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$414M	$453M	$410M	$1.6B	$0
Operating Expenses	$2.7B	$2.8B	$3.0B	$3.0B	$2.8B
Operating Income	$1.6B	$3.8B	$392M	$686M	$1.6B
Operating Margin	9.6%	16.0%	2.5%	5.0%	10.1%
Interest Expense	$143M	$231M	$260M	$296M	$259M
Income Before Tax	$739M	$3.6B	$191M	$180M	$1.8B
Tax Expense	$355M	$857M	$136M	$165M	$406M
Net Income	$449M	$2.8B	$48M	$14M	$1.4B
Net Margin	2.7%	11.6%	0.3%	0.1%	8.8%
EPS (Diluted)	$1.75	$10.90	$0.19	$0.06	$5.37
EBITDA	$2.6B	$4.8B	$1.5B	$1.5B	$3.1B
Shares Outstanding	257M	255M	255M	255M	255M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.6B	$3.4B	$3.6B	$3.9B	$4.2B	$3.9B	$4.2B	$4.3B
Cost of Revenue	$2.6B	$2.4B	$2.6B	$2.9B	$3.6B	$2.8B	$2.9B	$2.9B
Gross Profit	$979M	$936M	$986M	$1.1B	$605M	$1.1B	$1.3B	$1.3B
Gross Margin	27.1%	27.7%	27.3%	26.8%	14.5%	29.1%	30.3%	31.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$524M	$0	$0	$127M	$0	$0	$0
Operating Expenses	$670M	$939M	$678M	$706M	$126M	$704M	$706M	$750M
Operating Income	$309M	-$3M	$308M	$351M	$479M	$443M	$576M	$576M
Operating Margin	8.6%	-0.1%	8.5%	8.9%	11.5%	11.2%	13.6%	13.5%
Interest Expense	$63M	$53M	$57M	$57M	$75M	$71M	$58M	$59M
Income Before Tax	$374M	-$292M	$384M	$558M	$433M	$409M	$442M	$706M
Tax Expense	$87M	-$2M	$89M	$145M	$107M	$66M	$115M	$161M
Net Income	$285M	-$290M	$294M	$412M	$324M	$343M	$326M	$543M
Net Margin	7.9%	-8.6%	8.1%	10.4%	7.8%	8.7%	7.7%	12.7%
EPS (Diluted)	$1.12	$-1.14	$1.15	$1.62	$1.27	$1.35	$1.28	$2.13
EBITDA	$708M	$28M	$691M	$885M	$792M	$761M	$785M	$1.1B
Shares Outstanding	255M	255M	255M	255M	255M	255M	255M	255M

YAR.OL OSL