Constellation Oil Services Holding S.A. (OSL:COSH)
147.00
0.00 (0.00%)
At close: Jun 3, 2026
OSL:COSH Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 |
| 676.12 | 597.18 | 563.52 | 551.82 | 1,120 | 1,058 | |
Revenue Growth (YoY) | 24.89% | 5.97% | 2.12% | -50.71% | 5.87% | -4.00% |
Cost of Revenue | 578.81 | 556.24 | 620.9 | 525.71 | 544.32 | 535.7 |
Gross Profit | 97.31 | 40.94 | -57.38 | 26.11 | 575.34 | 521.89 |
Selling, General & Admin | 42.71 | 41.63 | -64.9 | 30.61 | 44.15 | 43.9 |
Other Operating Expenses | -26.49 | -30.37 | 1.76 | 30.33 | -18.36 | -8.32 |
Operating Expenses | 16.22 | 11.26 | -63.14 | 60.94 | 25.79 | 35.58 |
Operating Income | 81.08 | 29.68 | 5.76 | -34.83 | 549.55 | 486.32 |
Interest Expense | -71.19 | -64.37 | -67.68 | -64.6 | -124.01 | -112.97 |
Interest & Investment Income | 9.95 | 9.95 | 5.3 | 2.55 | 14.07 | 11.18 |
Earnings From Equity Investments | - | - | - | - | 3.37 | 23.64 |
Currency Exchange Gain (Loss) | -1.1 | -1.06 | -0.44 | -0.35 | -0.72 | 0.22 |
Other Non Operating Income (Expenses) | 25.32 | 9.38 | 26.67 | 15.83 | -8.09 | -6.56 |
EBT Excluding Unusual Items | 44.06 | -16.41 | -30.4 | -81.4 | 434.16 | 401.82 |
Merger & Restructuring Charges | - | - | 23.82 | - | - | - |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 7.64 | 0.68 | -0.16 | 0.27 |
Asset Writedown | -127.16 | -127.16 | -48 | 54.67 | -261.8 | -63.11 |
Pretax Income | -74.67 | -135.14 | -46.94 | -26.05 | 172.2 | 338.97 |
Income Tax Expense | 6.13 | 2.34 | -4.95 | 4.86 | 12.6 | 22.06 |
Earnings From Continuing Operations | -80.8 | -137.49 | -41.98 | -30.91 | 159.6 | 316.91 |
Minority Interest in Earnings | - | - | - | - | -20.88 | -22.51 |
Net Income | -80.8 | -137.49 | -41.98 | -30.91 | 138.72 | 294.4 |
Net Income to Common | -80.8 | -137.49 | -41.98 | -30.91 | 138.72 | 294.4 |
Net Income Growth | - | - | - | - | -52.88% | -13.39% |
Shares Outstanding (Basic) | 84 | 84 | 39 | 37 | 11 | 11 |
Shares Outstanding (Diluted) | 84 | 84 | 39 | 37 | 11 | 11 |
Shares Change (YoY) | 64.84% | 114.45% | 6.31% | 252.31% | - | - |
EPS (Basic) | -0.96 | -1.63 | -1.07 | -0.83 | 13.20 | 28.00 |
EPS (Diluted) | -0.96 | -1.63 | -1.07 | -0.84 | 13.14 | 28.00 |
EPS Growth | - | - | - | - | -53.08% | -13.39% |
Free Cash Flow | 90.49 | 102.01 | 93.57 | 69.01 | 804.71 | -32.67 |
Free Cash Flow Per Share | 1.07 | 1.21 | 2.38 | 1.86 | 76.55 | -3.11 |
Gross Margin | 14.39% | 6.86% | -10.18% | 4.73% | 51.39% | 49.35% |
Operating Margin | 11.99% | 4.97% | 1.02% | -6.31% | 49.08% | 45.98% |
Profit Margin | -11.95% | -23.02% | -7.45% | -5.60% | 12.39% | 27.84% |
Free Cash Flow Margin | 13.38% | 17.08% | 16.60% | 12.50% | 71.87% | -3.09% |
EBITDA | 302.82 | 253.91 | 207.29 | 150.9 | 783.38 | 693.57 |
EBITDA Margin | 44.79% | 42.52% | 36.78% | 27.35% | 69.97% | 65.58% |
D&A For EBITDA | 221.73 | 224.23 | 201.53 | 185.72 | 233.84 | 207.26 |
EBIT | 81.08 | 29.68 | 5.76 | -34.83 | 549.55 | 486.32 |
EBIT Margin | 11.99% | 4.97% | 1.02% | -6.31% | 49.08% | 45.98% |
Effective Tax Rate | - | - | - | - | 7.32% | 6.51% |