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Company research

Golden Ocean Group Ltd

CIK 1029145Updated Sep 24, 2026

Securities
Historical securities (1)GOGL · NASDAQ · equity · closed Aug 21, 2026
Name history
Knightsbridge Shipping Ltd · through Mar 26, 2015KNIGHTSBRIDGE TANKERS LTD · through Sep 16, 2014

GOGL price & chart

Provider market data
Historical security

This listing closed Aug 21, 2026. Live provider charts are shown only for current listings.

About the company

Golden Ocean is a Bermuda incorporated shipping company specialising in the transportation of dry bulk cargoes. The Golden Ocean fleet consists of 89 vessels, with an aggregate capacity of approximately 13.5 million deadweight tonnes. Golden Ocean’s ordinary shares are listed on Nasdaq with a secondary listing on the Euronext Oslo Børs under the ticker symbol “GOGL”.

425 · 2025-08-20 · 0000919574-25-005020

Company description from the cited filing.

In the news

No coverage from other publishers is available.

Financials

FY 2024 · USD
Revenue · FY 2024
Net income · FY 2024
Operating income · FY 2024
Diluted EPS · FY 2024

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD3,379,294,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

3,489,018,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

3,257,291,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

3,454,177,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD129,106,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

116,382,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

134,784,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

197,032,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD25,485,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

29,809,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

14,950,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

28,838,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Inventory, NetUSD37,463,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

40,887,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

45,434,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

43,383,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Assets, CurrentUSD286,541,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

278,917,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

299,147,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

369,390,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD6,848,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

9,538,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

15,646,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

19,965,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Other Assets, NoncurrentUSD1,879,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

416,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

1,586,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

2,758,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,479,317,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

1,567,127,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

1,340,258,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

1,525,436,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD10,061,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

10,061,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

10,061,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

10,061,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD320,849,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

339,976,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

328,878,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

160,055,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Additional Paid in Capital, Common StockUSD1,124,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

1,124,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

851,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

285,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Liabilities and EquityUSD3,379,294,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

3,489,018,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

3,257,291,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

3,454,177,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD234,392,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

226,191,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

211,628,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

248,073,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Operating Lease, Liability, CurrentUSD2,414,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

2,632,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

5,546,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

13,860,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Accounts Payable, CurrentUSD3,231,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

9,157,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

Operating Lease, Liability, NoncurrentUSD6,918,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

9,621,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

13,051,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

14,907,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Other Liabilities, NoncurrentUSD170,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

2,570,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD60,508,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

46,041,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

43,388,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

38,569,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD113,848,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

109,309,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

92,865,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

105,864,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Long-term Debt, Excluding Current MaturitiesUSD1,188,679,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

1,260,758,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

1,027,991,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

1,156,481,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-4,324,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

14,860,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

-13,889,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

6,134,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Increase (Decrease) in InventoriesUSD-3,423,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

-4,548,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

2,051,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

18,219,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD365,298,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

266,337,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

503,387,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

560,398,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-8,201,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

-381,771,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

72,816,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

-390,024,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD2,744,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

299,612,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

5,003,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

292,539,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD5,737,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

8,357,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

3,273,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

0
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-344,004,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

95,997,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

-648,147,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

-135,459,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Dividends paid
Repayments of Long-term DebtUSD741,500,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

385,413,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

417,217,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

628,900,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD13,093,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

-19,437,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

-71,944,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

34,915,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD131,729,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

As of 2024-12-31

118,636,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

As of 2023-12-31

138,073,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

As of 2022-12-31

210,017,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD98,918,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

87,630,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

45,190,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

30,850,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD0
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

300,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

600,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

600,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Amortization of Debt Issuance CostsUSD5,594,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

4,766,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

3,618,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

2,677,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

DepreciationUSD141,627,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

135,548,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

129,839,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

123,699,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Derivative, Gain (Loss) on Derivative, NetUSD-677,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

-3,912,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

39,496,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

19,435,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD0
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

-2,474,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD0
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

287,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

503,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

-2,000,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of BusinessUSD0
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

0
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD21,427,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

9,188,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

34,185,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

9,788,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Gain (Loss) on Termination of LeaseUSD0
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

-16,281,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD24,303,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

18,679,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

20,375,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

18,149,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Equity Method InvestmentsUSD-4,070,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

12,316,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD548,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

541,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

379,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

389,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

InterestExpenseNonoperatingUSD108,215,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

Investment Income, InterestUSD6,872,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

4,717,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

2,345,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

484,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD223,214,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

112,268,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

461,847,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

527,218,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-90,579,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

-75,803,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

27,139,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

13,999,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Operating ExpensesUSD675,506,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

706,343,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

712,141,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

697,353,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Operating Lease, ExpenseUSD57,200,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

81,700,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Operating Lease, Impairment LossUSD0
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

0
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD-378,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

-830,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

-222,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

477,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Other Operating Income (Expense), NetUSD0
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

-413,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

-2,008,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Payments of Financing CostsUSD7,846,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

4,917,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

2,750,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

4,466,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Proceeds from Issuance of Common StockUSD0
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

352,225,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Proceeds from Issuance of Long-term DebtUSD675,020,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

634,580,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

275,000,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

497,975,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Proceeds from Stock Options ExercisedUSD522,000
Source

20-F · 2025-03-20 · 0001029145-25-000012

2024-01-01 to 2024-12-31

692,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

828,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD450,940,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

346,159,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Operating Income (Loss)USD188,612,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

435,087,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

513,608,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

-61,662,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-830,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

-222,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

477,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

-825,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD541,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

379,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

389,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

131,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD112,268,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

461,847,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

527,218,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

-137,669,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share0.56
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

2.3
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

2.74
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Earnings Per Share, DilutedUSD per share0.56
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

2.29
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

2.73
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

Weighted Average Number of Shares Outstanding, Basicshares199,924,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

200,685,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

192,355,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

143,282,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares200,481,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

201,188,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

192,970,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

143,282,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Additional Financial Items
Equity Securities, FV-NI, Realized Gain (Loss)USD-2,474,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD18,679,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

20,375,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

18,149,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

13,722,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Income (Loss) from Equity Method InvestmentsUSD12,316,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

-3,678,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Interest ExpenseUSD103,664,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

56,248,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

39,909,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

47,477,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Investment Income, InterestUSD4,717,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

2,345,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

484,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

1,193,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Lease IncomeUSD434,827,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

629,419,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

796,854,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

261,784,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-75,803,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

27,139,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

13,999,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

-75,876,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Operating ExpensesUSD706,343,000
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

712,141,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

697,353,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

672,570,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD57,200,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

81,700,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

29,000,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Other Operating Income (Expense), NetUSD0
Source

20-F · 2024-03-20 · 0001029145-24-000012

2023-01-01 to 2023-12-31

-413,000
Source

20-F · 2023-03-16 · 0001029145-23-000006

2022-01-01 to 2022-12-31

-2,008,000
Source

20-F · 2022-03-24 · 0001029145-22-000010

2021-01-01 to 2021-12-31

2,965,000
Source

20-F · 2021-03-18 · 0001029145-21-000009

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.