ODFJELL SE-A SHS (ODF.OL) Fundamental Analysis & Valuation

OSL:ODF • NO0003399909

Current stock price

117.4 NOK
+0.4 (+0.34%)
Last:

This ODF.OL fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

6

1. ODF.OL Profitability Analysis

1.1 Basic Checks

  • ODF had positive earnings in the past year.
  • In the past year ODF had a positive cash flow from operations.
  • ODF had positive earnings in 4 of the past 5 years.
  • Each year in the past 5 years ODF had a positive operating cash flow.
ODF.OL Yearly Net Income VS EBIT VS OCF VS FCFODF.OL Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 200M -200M 400M

1.2 Ratios

  • ODF's Return On Assets of 7.63% is in line compared to the rest of the industry. ODF outperforms 58.82% of its industry peers.
  • With a Return On Equity value of 15.65%, ODF perfoms like the industry average, outperforming 52.94% of the companies in the same industry.
  • The Return On Invested Capital of ODF (9.44%) is better than 64.71% of its industry peers.
  • Measured over the past 3 years, the Average Return On Invested Capital for ODF is above the industry average of 8.44%.
Industry RankSector Rank
ROA 7.63%
ROE 15.65%
ROIC 9.44%
ROA(3y)10.21%
ROA(5y)7.22%
ROE(3y)23.66%
ROE(5y)17.05%
ROIC(3y)12.98%
ROIC(5y)10.3%
ODF.OL Yearly ROA, ROE, ROICODF.OL Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20 -20

1.3 Margins

  • ODF's Profit Margin of 13.93% is in line compared to the rest of the industry. ODF outperforms 52.94% of its industry peers.
  • In the last couple of years the Profit Margin of ODF has grown nicely.
  • ODF has a Operating Margin of 19.01%. This is in the better half of the industry: ODF outperforms 64.71% of its industry peers.
  • ODF's Operating Margin has improved in the last couple of years.
  • The Gross Margin of ODF (40.69%) is comparable to the rest of the industry.
  • ODF's Gross Margin has improved in the last couple of years.
Industry RankSector Rank
OM 19.01%
PM (TTM) 13.93%
GM 40.69%
OM growth 3Y5.93%
OM growth 5Y11.78%
PM growth 3Y8.8%
PM growth 5Y36.27%
GM growth 3Y6.27%
GM growth 5Y4.03%
ODF.OL Yearly Profit, Operating, Gross MarginsODF.OL Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20 -20 40

3

2. ODF.OL Health Analysis

2.1 Basic Checks

  • The Return on Invested Capital (ROIC) is just above the Cost of Capital (WACC), so ODF is still creating some value.
  • ODF has about the same amout of shares outstanding than it did 1 year ago.
  • Compared to 5 years ago, ODF has more shares outstanding
  • ODF has a better debt/assets ratio than last year.
ODF.OL Yearly Shares OutstandingODF.OL Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20M 40M 60M
ODF.OL Yearly Total Debt VS Total AssetsODF.OL Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 500M 1B 1.5B 2B

2.2 Solvency

  • An Altman-Z score of 2.02 indicates that ODF is not a great score, but indicates only limited risk for bankruptcy at the moment.
  • ODF's Altman-Z score of 2.02 is on the low side compared to the rest of the industry. ODF is outperformed by 64.71% of its industry peers.
  • The Debt to FCF ratio of ODF is 3.48, which is a good value as it means it would take ODF, 3.48 years of fcf income to pay off all of its debts.
  • Looking at the Debt to FCF ratio, with a value of 3.48, ODF is in line with its industry, outperforming 52.94% of the companies in the same industry.
  • ODF has a Debt/Equity ratio of 0.73. This is a neutral value indicating ODF is somewhat dependend on debt financing.
  • The Debt to Equity ratio of ODF (0.73) is worse than 70.59% of its industry peers.
Industry RankSector Rank
Debt/Equity 0.73
Debt/FCF 3.48
Altman-Z 2.02
ROIC/WACC1.15
WACC8.24%
ODF.OL Yearly LT Debt VS Equity VS FCFODF.OL Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 200M 400M 600M 800M 1B

2.3 Liquidity

  • ODF has a Current Ratio of 1.07. This is a normal value and indicates that ODF is financially healthy and should not expect problems in meeting its short term obligations.
  • ODF's Current ratio of 1.07 is on the low side compared to the rest of the industry. ODF is outperformed by 70.59% of its industry peers.
  • ODF has a Quick Ratio of 1.07. This is a bad value and indicates that ODF is not financially healthy enough and could expect problems in meeting its short term obligations.
  • ODF's Quick ratio of 0.95 is on the low side compared to the rest of the industry. ODF is outperformed by 76.47% of its industry peers.
Industry RankSector Rank
Current Ratio 1.07
Quick Ratio 0.95
ODF.OL Yearly Current Assets VS Current LiabilitesODF.OL Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 100M 200M 300M 400M 500M

3

3. ODF.OL Growth Analysis

3.1 Past

  • ODF shows a strong negative growth in Earnings Per Share. In the last year the EPS decreased by -44.03%.
  • Measured over the past years, ODF shows a very strong growth in Earnings Per Share. The EPS has been growing by 41.28% on average per year.
  • Looking at the last year, ODF shows a very negative growth in Revenue. The Revenue has decreased by -10.68% in the last year.
  • The Revenue has been growing slightly by 3.50% on average over the past years.
EPS 1Y (TTM)-44.03%
EPS 3Y3.05%
EPS 5Y41.28%
EPS Q2Q%-25%
Revenue 1Y (TTM)-10.68%
Revenue growth 3Y-5.21%
Revenue growth 5Y3.5%
Sales Q2Q%-8.76%

3.2 Future

  • The Earnings Per Share is expected to decrease by -8.75% on average over the next years.
  • ODF is expected to show a small growth in Revenue. In the coming years, the Revenue will grow by 3.08% yearly.
EPS Next Y-9.77%
EPS Next 2Y-6.92%
EPS Next 3Y-8.75%
EPS Next 5YN/A
Revenue Next Year-5.67%
Revenue Next 2Y0.83%
Revenue Next 3Y-1.51%
Revenue Next 5Y3.08%

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
  • The Revenue growth rate is stable: in the next years the growth will be about the same than in the last years.
ODF.OL Yearly Revenue VS EstimatesODF.OL Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 200M 400M 600M 800M 1B
ODF.OL Yearly EPS VS EstimatesODF.OL Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 0 2 -2

7

4. ODF.OL Valuation Analysis

4.1 Price/Earnings Ratio

  • Based on the Price/Earnings ratio of 6.39, the valuation of ODF can be described as very cheap.
  • Compared to the rest of the industry, the Price/Earnings ratio of ODF is on the same level as its industry peers.
  • ODF's Price/Earnings ratio indicates a rather cheap valuation when compared to the S&P500 average which is at 27.95.
  • ODF is valuated cheaply with a Price/Forward Earnings ratio of 7.08.
  • Compared to the rest of the industry, the Price/Forward Earnings ratio of ODF indicates a rather cheap valuation: ODF is cheaper than 88.24% of the companies listed in the same industry.
  • The average S&P500 Price/Forward Earnings ratio is at 38.68. ODF is valued rather cheaply when compared to this.
Industry RankSector Rank
PE 6.39
Fwd PE 7.08
ODF.OL Price Earnings VS Forward Price EarningsODF.OL Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30

4.2 Price Multiples

  • 70.59% of the companies in the same industry are more expensive than ODF, based on the Enterprise Value to EBITDA ratio.
  • 88.24% of the companies in the same industry are more expensive than ODF, based on the Price/Free Cash Flow ratio.
Industry RankSector Rank
P/FCF 3.71
EV/EBITDA 4.91
ODF.OL Per share dataODF.OL EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 20 40 60 80 100

4.3 Compensation for Growth

  • ODF has a very decent profitability rating, which may justify a higher PE ratio.
  • ODF's earnings are expected to decrease with -8.75% in the coming years. This may justify a cheaper valuation.
PEG (NY)N/A
PEG (5Y)0.15
EPS Next 2Y-6.92%
EPS Next 3Y-8.75%

6

5. ODF.OL Dividend Analysis

5.1 Amount

  • With a Yearly Dividend Yield of 8.26%, ODF is a good candidate for dividend investing.
  • ODF's Dividend Yield is a higher than the industry average which is at 5.86.
  • ODF's Dividend Yield is rather good when compared to the S&P500 average which is at 1.81.
Industry RankSector Rank
Dividend Yield 8.26%

5.2 History

  • On average, the dividend of ODF grows each year by 46.71%, which is quite nice.
Dividend Growth(5Y)46.71%
Div Incr Years0
Div Non Decr Years0

5.3 Sustainability

  • ODF pays out 64.17% of its income as dividend. This is not a sustainable payout ratio.
  • The Dividend Rate of ODF has been growing, while earnings will be declining. This means the dividend growth is most likely not sustainable.
DP64.17%
EPS Next 2Y-6.92%
EPS Next 3Y-8.75%
ODF.OL Yearly Income VS Free CF VS DividendODF.OL Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 100M -100M 200M -200M 300M
ODF.OL Dividend Payout.ODF.OL Dividend Payout, showing the Payout Ratio.ODF.OL Dividend Payout.PayoutRetained Earnings

ODF.OL Fundamentals: All Metrics, Ratios and Statistics

ODFJELL SE-A SHS

OSL:ODF (4/21/2026, 4:19:45 PM)

117.4

+0.4 (+0.34%)

Chartmill FA Rating
GICS SectorIndustrials
GICS IndustryGroupTransportation
GICS IndustryMarine Transportation
Earnings (Last)02-12
Earnings (Next)05-06
Inst Owners7.74%
Inst Owner ChangeN/A
Ins Owners4.39%
Ins Owner ChangeN/A
Market Cap9.36B
Revenue(TTM)1.12B
Net Income(TTM)155.32M
Analysts67.27
Price Target124.24 (5.83%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 8.26%
Yearly Dividend11.77
Dividend Growth(5Y)46.71%
DP64.17%
Div Incr Years0
Div Non Decr Years0
Ex-DateN/A
Surprises & Revisions
EPS beat(2)1
Avg EPS beat(2)5.93%
Min EPS beat(2)-9.65%
Max EPS beat(2)21.51%
EPS beat(4)2
Avg EPS beat(4)0.37%
Min EPS beat(4)-17.8%
Max EPS beat(4)21.51%
EPS beat(8)4
Avg EPS beat(8)3.14%
EPS beat(12)6
Avg EPS beat(12)2.28%
EPS beat(16)9
Avg EPS beat(16)26.49%
Revenue beat(2)2
Avg Revenue beat(2)7.04%
Min Revenue beat(2)0.65%
Max Revenue beat(2)13.44%
Revenue beat(4)4
Avg Revenue beat(4)6.41%
Min Revenue beat(4)0.6%
Max Revenue beat(4)13.44%
Revenue beat(8)8
Avg Revenue beat(8)8.1%
Revenue beat(12)10
Avg Revenue beat(12)5.21%
Revenue beat(16)14
Avg Revenue beat(16)6.64%
PT rev (1m)-5.43%
PT rev (3m)-13%
EPS NQ rev (1m)-0.48%
EPS NQ rev (3m)-7.42%
EPS NY rev (1m)-0.56%
EPS NY rev (3m)-13.66%
Revenue NQ rev (1m)-0.02%
Revenue NQ rev (3m)-2.33%
Revenue NY rev (1m)-4.93%
Revenue NY rev (3m)-9.69%
Valuation
Industry RankSector Rank
PE 6.39
Fwd PE 7.08
P/S 0.9
P/FCF 3.71
P/OCF 3.23
P/B 1.01
P/tB 1.01
EV/EBITDA 4.91
EPS(TTM)18.38
EY15.66%
EPS(NY)16.59
Fwd EY14.13%
FCF(TTM)31.69
FCFY26.99%
OCF(TTM)36.35
OCFY30.96%
SpS130.56
BVpS116.21
TBVpS116.21
PEG (NY)N/A
PEG (5Y)0.15
Graham Number219.221 (86.73%)
Profitability
Industry RankSector Rank
ROA 7.63%
ROE 15.65%
ROCE 12.25%
ROIC 9.44%
ROICexc 10.32%
ROICexgc 10.32%
OM 19.01%
PM (TTM) 13.93%
GM 40.69%
FCFM 24.27%
ROA(3y)10.21%
ROA(5y)7.22%
ROE(3y)23.66%
ROE(5y)17.05%
ROIC(3y)12.98%
ROIC(5y)10.3%
ROICexc(3y)14.12%
ROICexc(5y)11.22%
ROICexgc(3y)14.12%
ROICexgc(5y)11.22%
ROCE(3y)16.86%
ROCE(5y)13.38%
ROICexgc growth 3Y-1.68%
ROICexgc growth 5Y16.98%
ROICexc growth 3Y-1.68%
ROICexc growth 5Y16.98%
OM growth 3Y5.93%
OM growth 5Y11.78%
PM growth 3Y8.8%
PM growth 5Y36.27%
GM growth 3Y6.27%
GM growth 5Y4.03%
F-Score4
Asset Turnover0.55
Health
Industry RankSector Rank
Debt/Equity 0.73
Debt/FCF 3.48
Debt/EBITDA 1.99
Cap/Depr 26.06%
Cap/Sales 3.57%
Interest Coverage 3.04
Cash Conversion 85.07%
Profit Quality 174.27%
Current Ratio 1.07
Quick Ratio 0.95
Altman-Z 2.02
F-Score4
WACC8.24%
ROIC/WACC1.15
Cap/Depr(3y)38.09%
Cap/Depr(5y)31.05%
Cap/Sales(3y)5.04%
Cap/Sales(5y)4.26%
Profit Quality(3y)141.45%
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)-44.03%
EPS 3Y3.05%
EPS 5Y41.28%
EPS Q2Q%-25%
EPS Next Y-9.77%
EPS Next 2Y-6.92%
EPS Next 3Y-8.75%
EPS Next 5YN/A
Revenue 1Y (TTM)-10.68%
Revenue growth 3Y-5.21%
Revenue growth 5Y3.5%
Sales Q2Q%-8.76%
Revenue Next Year-5.67%
Revenue Next 2Y0.83%
Revenue Next 3Y-1.51%
Revenue Next 5Y3.08%
EBIT growth 1Y-38.41%
EBIT growth 3Y0.41%
EBIT growth 5Y15.69%
EBIT Next Year67.12%
EBIT Next 3Y22.62%
EBIT Next 5YN/A
FCF growth 1Y-25.63%
FCF growth 3Y2.51%
FCF growth 5YN/A
OCF growth 1Y-23.52%
OCF growth 3Y2.47%
OCF growth 5Y14.89%

ODFJELL SE-A SHS / ODF.OL Fundamental Analysis FAQ

Can you provide the ChartMill fundamental rating for ODFJELL SE-A SHS?

ChartMill assigns a fundamental rating of 5 / 10 to ODF.OL.


What is the valuation status of ODFJELL SE-A SHS (ODF.OL) stock?

ChartMill assigns a valuation rating of 7 / 10 to ODFJELL SE-A SHS (ODF.OL). This can be considered as Undervalued.


What is the profitability of ODF stock?

ODFJELL SE-A SHS (ODF.OL) has a profitability rating of 6 / 10.


Can you provide the PE and PB ratios for ODF stock?

The Price/Earnings (PE) ratio for ODFJELL SE-A SHS (ODF.OL) is 6.39 and the Price/Book (PB) ratio is 1.01.


Can you provide the dividend sustainability for ODF stock?

The dividend rating of ODFJELL SE-A SHS (ODF.OL) is 6 / 10 and the dividend payout ratio is 64.17%.