Constellation Oil Services Holding S.A. (OSL:COSH)
Norway
· Delayed Price · Currency is NOK 4.750
+0.250 (5.56%)
At close: May 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 2024 | FY 2023 | FY 2016 | FY 2015 | FY 2014 | 2009 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | 2009 - 2013 |
| Revenue | 541.39 | 563.52 | 551.82 | 1,120 | 1,058 | 1,102 | Upgrade
|
| Revenue Growth (YoY) | -51.65% | 2.12% | -50.71% | 5.87% | -4.00% | 2.08% | Upgrade
|
| Cost of Revenue | 594.6 | 620.9 | 525.71 | 544.32 | 535.7 | 627.98 | Upgrade
|
| Gross Profit | -53.21 | -57.38 | 26.11 | 575.34 | 521.89 | 473.68 | Upgrade
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| Selling, General & Admin | -45.04 | -64.9 | 30.61 | 44.15 | 43.9 | 56.72 | Upgrade
|
| Other Operating Expenses | 4.54 | 1.76 | 30.33 | -18.36 | -8.32 | -7.7 | Upgrade
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| Operating Expenses | -40.49 | -63.14 | 60.94 | 25.79 | 35.58 | 49.02 | Upgrade
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| Operating Income | -12.72 | 5.76 | -34.83 | 549.55 | 486.32 | 424.67 | Upgrade
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| Interest Expense | -68.2 | -67.68 | -64.6 | -124.01 | -112.97 | -114.62 | Upgrade
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| Interest & Investment Income | 6.21 | 5.3 | 2.55 | 14.07 | 11.18 | 14.66 | Upgrade
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| Earnings From Equity Investments | - | - | - | 3.37 | 23.64 | 26.78 | Upgrade
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| Currency Exchange Gain (Loss) | -0.13 | -0.44 | -0.35 | -0.72 | 0.22 | -0.76 | Upgrade
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| Other Non Operating Income (Expenses) | 27.02 | 26.67 | 15.83 | -8.09 | -6.56 | -5.99 | Upgrade
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| EBT Excluding Unusual Items | -47.81 | -30.4 | -81.4 | 434.16 | 401.82 | 344.74 | Upgrade
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| Merger & Restructuring Charges | 23.82 | 23.82 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.62 | 7.64 | 0.68 | -0.16 | 0.27 | 0.16 | Upgrade
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| Asset Writedown | -48 | -48 | 54.67 | -261.8 | -63.11 | - | Upgrade
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| Pretax Income | -64.38 | -46.94 | -26.05 | 172.2 | 338.97 | 344.9 | Upgrade
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| Income Tax Expense | -1.15 | -4.95 | 4.86 | 12.6 | 22.06 | -3.75 | Upgrade
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| Earnings From Continuing Operations | -63.23 | -41.98 | -30.91 | 159.6 | 316.91 | 348.65 | Upgrade
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| Minority Interest in Earnings | - | - | - | -20.88 | -22.51 | -8.71 | Upgrade
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| Net Income | -63.23 | -41.98 | -30.91 | 138.72 | 294.4 | 339.93 | Upgrade
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| Net Income to Common | -63.23 | -41.98 | -30.91 | 138.72 | 294.4 | 339.93 | Upgrade
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| Net Income Growth | - | - | - | -52.88% | -13.39% | 10.97% | Upgrade
|
| Shares Outstanding (Basic) | 922 | 709 | 667 | 189 | 189 | 189 | Upgrade
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| Shares Outstanding (Diluted) | 922 | 709 | 667 | 189 | 189 | 189 | Upgrade
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| Shares Change (YoY) | 387.28% | 6.31% | 252.31% | - | - | 7.19% | Upgrade
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| EPS (Basic) | -0.07 | -0.06 | -0.05 | 0.73 | 1.56 | 1.80 | Upgrade
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| EPS (Diluted) | -0.07 | -0.06 | -0.05 | 0.73 | 1.56 | 1.80 | Upgrade
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| EPS Growth | - | - | - | -53.08% | -13.39% | 3.53% | Upgrade
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| Free Cash Flow | 62.7 | 93.57 | 69.01 | 804.71 | -32.67 | 690.72 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.13 | 0.10 | 4.25 | -0.17 | 3.65 | Upgrade
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| Gross Margin | -9.83% | -10.18% | 4.73% | 51.39% | 49.35% | 43.00% | Upgrade
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| Operating Margin | -2.35% | 1.02% | -6.31% | 49.08% | 45.98% | 38.55% | Upgrade
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| Profit Margin | -11.68% | -7.45% | -5.60% | 12.39% | 27.84% | 30.86% | Upgrade
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| Free Cash Flow Margin | 11.58% | 16.60% | 12.50% | 71.87% | -3.09% | 62.70% | Upgrade
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| EBITDA | 197.33 | 207.29 | 150.9 | 783.38 | 693.57 | 616.49 | Upgrade
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| EBITDA Margin | 36.45% | 36.78% | 27.35% | 69.97% | 65.58% | 55.96% | Upgrade
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| D&A For EBITDA | 210.04 | 201.53 | 185.72 | 233.84 | 207.26 | 191.82 | Upgrade
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| EBIT | -12.72 | 5.76 | -34.83 | 549.55 | 486.32 | 424.67 | Upgrade
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| EBIT Margin | -2.35% | 1.02% | -6.31% | 49.08% | 45.98% | 38.55% | Upgrade
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| Effective Tax Rate | - | - | - | 7.32% | 6.51% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.