Constellation Oil Services Holding S.A. (OSL:COSH)
Norway
· Delayed Price · Currency is NOK 4.750
+0.250 (5.56%)
At close: Apr 30, 2025
OSL:COSH Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | 2009 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '17 Mar 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | 2009 - 2011 |
| Revenue | 1,099 | 1,120 | 1,058 | 1,102 | 1,079 | 806.7 | Upgrade
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| Revenue Growth (YoY) | 2.15% | 5.87% | -4.00% | 2.08% | 33.79% | 37.58% | Upgrade
|
| Cost of Revenue | 546.89 | 544.32 | 535.7 | 627.98 | 623.91 | 490.04 | Upgrade
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| Gross Profit | 551.66 | 575.34 | 521.89 | 473.68 | 455.36 | 316.66 | Upgrade
|
| Selling, General & Admin | 42.29 | 44.15 | 43.9 | 56.72 | 52.2 | 49.66 | Upgrade
|
| Other Operating Expenses | -18.78 | -18.36 | -8.32 | -7.7 | 2.29 | -2.26 | Upgrade
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| Operating Expenses | 23.51 | 25.79 | 35.58 | 49.02 | 54.49 | 47.4 | Upgrade
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| Operating Income | 528.15 | 549.55 | 486.32 | 424.67 | 400.87 | 269.26 | Upgrade
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| Interest Expense | -122.44 | -124.01 | -112.97 | -114.62 | -124.51 | -138.1 | Upgrade
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| Interest & Investment Income | 14.66 | 14.07 | 11.18 | 14.66 | 9.34 | 10.31 | Upgrade
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| Earnings From Equity Investments | 15.13 | 3.37 | 23.64 | 26.78 | 41.96 | 3.83 | Upgrade
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| Currency Exchange Gain (Loss) | -0.78 | -0.72 | 0.22 | -0.76 | -4.91 | -1.62 | Upgrade
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| Other Non Operating Income (Expenses) | -6.37 | -8.09 | -6.56 | -5.99 | -5.74 | -6.56 | Upgrade
|
| EBT Excluding Unusual Items | 428.36 | 434.16 | 401.82 | 344.74 | 317 | 137.12 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.18 | -0.16 | 0.27 | 0.16 | 0.74 | 0.26 | Upgrade
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| Asset Writedown | -261.8 | -261.8 | -63.11 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | 1.83 | - | Upgrade
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| Pretax Income | 166.38 | 172.2 | 338.97 | 344.9 | 319.58 | 137.38 | Upgrade
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| Income Tax Expense | 6.46 | 12.6 | 22.06 | -3.75 | 11.1 | 6.15 | Upgrade
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| Earnings From Continuing Operations | 159.92 | 159.6 | 316.91 | 348.65 | 308.48 | 131.23 | Upgrade
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| Minority Interest in Earnings | -18.74 | -20.88 | -22.51 | -8.71 | -2.16 | 0.32 | Upgrade
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| Net Income | 141.19 | 138.72 | 294.4 | 339.93 | 306.32 | 131.56 | Upgrade
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| Net Income to Common | 141.19 | 138.72 | 294.4 | 339.93 | 306.32 | 131.56 | Upgrade
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| Net Income Growth | -53.25% | -52.88% | -13.39% | 10.97% | 132.84% | - | Upgrade
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| Shares Outstanding (Basic) | 189 | 189 | 189 | 189 | 177 | 170 | Upgrade
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| Shares Outstanding (Diluted) | 189 | 189 | 189 | 189 | 177 | 170 | Upgrade
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| Shares Change (YoY) | -0.19% | - | - | 7.19% | 3.56% | - | Upgrade
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| EPS (Basic) | 0.75 | 0.73 | 1.56 | 1.80 | 1.74 | 0.77 | Upgrade
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| EPS (Diluted) | 0.74 | 0.73 | 1.56 | 1.80 | 1.74 | 0.77 | Upgrade
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| EPS Growth | -53.45% | -53.08% | -13.39% | 3.53% | 125.34% | - | Upgrade
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| Free Cash Flow | 655.18 | 804.71 | -32.67 | 690.72 | 369.82 | -714.15 | Upgrade
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| Free Cash Flow Per Share | 3.46 | 4.25 | -0.17 | 3.65 | 2.10 | -4.19 | Upgrade
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| Gross Margin | 50.22% | 51.39% | 49.35% | 43.00% | 42.19% | 39.25% | Upgrade
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| Operating Margin | 48.08% | 49.08% | 45.98% | 38.55% | 37.14% | 33.38% | Upgrade
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| Profit Margin | 12.85% | 12.39% | 27.84% | 30.86% | 28.38% | 16.31% | Upgrade
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| Free Cash Flow Margin | 59.64% | 71.87% | -3.09% | 62.70% | 34.27% | -88.53% | Upgrade
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| EBITDA | 760.87 | 783.38 | 693.57 | 616.49 | 592.49 | 437.53 | Upgrade
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| EBITDA Margin | 69.26% | 69.97% | 65.58% | 55.96% | 54.90% | 54.24% | Upgrade
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| D&A For EBITDA | 232.72 | 233.84 | 207.26 | 191.82 | 191.62 | 168.27 | Upgrade
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| EBIT | 528.15 | 549.55 | 486.32 | 424.67 | 400.87 | 269.26 | Upgrade
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| EBIT Margin | 48.08% | 49.08% | 45.98% | 38.55% | 37.14% | 33.38% | Upgrade
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| Effective Tax Rate | 3.88% | 7.32% | 6.51% | - | 3.47% | 4.47% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.