TORM plc Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 395.8M | 355.0M | 343.1M | 315.2M | 329.1M | 305.4M | 372.1M | 437.7M |
| Cost of Goods Sold | 238.1M | 220.2M | 218.7M | 157.1M | 163.7M | 142.6M | 155.4M | 157.2M |
| Gross Profit | 157.7M | 134.8M | 124.4M | 158.1M | 165.4M | 162.8M | 216.7M | 280.5M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 22.6M | 36.6M | 26.9M | 83.5M | 83.1M | 73.3M | 74.4M | 76.2M |
| Operating Income | 135.1M | 98.2M | 97.4M | 74.6M | 82.3M | 89.5M | 142.3M | 204.3M |
| Other Income / Gains | -13.0M | -10.0M | -18.5M | -14.2M | -14.0M | -14.7M | -11.5M | -11.2M |
| Net Income | 120.5M | 87.4M | 77.7M | 58.6M | 62.9M | 77.7M | 130.5M | 194.5M |
| EPS (Diluted) | 1.19 | 0.88 | 0.79 | 0.60 | 0.64 | 0.81 | 1.38 | 2.07 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.399 | 0.38 | 0.363 | 0.502 | 0.503 | 0.533 | 0.582 | 0.641 |
| General And Administrative Expenses | 0 | 0 | 0 | 24.5M | 25.9M | 23.0M | 22.6M | 23.8M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 22.6M | 36.6M | 26.9M | 24.5M | 25.9M | 23.0M | 22.6M | 23.8M |
| Other Expenses | 0 | 0 | 0 | 59.0M | 57.2M | 50.3M | 51.8M | 52.4M |
| Cost And Expenses | 260.7M | 256.8M | 245.7M | 240.6M | 246.8M | 215.9M | 229.8M | 233.4M |
| Interest Income | 1.6M | 2.5M | 3.5M | 3.6M | 3.8M | 3.8M | 6.9M | 7.6M |
| Interest Expense | 18.6M | 15.4M | 23.7M | 17.8M | 17.8M | 18.0M | 18.4M | 18.9M |
| Depreciation And Amortization | 58.8M | 56.4M | 53.2M | 52.1M | 53.3M | 52.7M | 49.4M | 46.8M |
| Ebitda | 193.9M | 160.0M | 155.8M | 130.3M | 139.4M | 142.3M | 198.6M | 258.8M |
| Ebitdaratio | 0.49 | 0.451 | 0.454 | 0.413 | 0.424 | 0.466 | 0.534 | 0.591 |
| Operating Income Ratio | 0.341 | 0.277 | 0.284 | 0.237 | 0.25 | 0.293 | 0.382 | 0.467 |
| Income Before Tax | 122.1M | 88.2M | 78.9M | 60.4M | 68.3M | 74.8M | 130.8M | 193.1M |
| Income Before Tax Ratio | 0.308 | 0.248 | 0.23 | 0.192 | 0.208 | 0.245 | 0.352 | 0.441 |
| Income Tax Expense | 1.6M | 805K | 1.2M | 1.7M | 5.4M | -2.6M | 100K | -1.1M |
| Net Income Ratio | 0.304 | 0.246 | 0.227 | 0.186 | 0.191 | 0.254 | 0.351 | 0.444 |
| Epsdiluted | 1.17 | 0.88 | 0.77 | 0.58 | 0.62 | 0.80 | 1.35 | 2.01 |
| Weighted Average Shs Out | 101.5M | 99.8M | 98.0M | 97.8M | 97.4M | 97.8M | 94.4M | 93.7M |
| Weighted Average Shs Out Dil | 103.3M | 99.8M | 100.8M | 100.8M | 100.7M | 97.8M | 97.0M | 96.4M |