Shelf Drilling, Ltd. (OSL:SHLF)
Norway flag Norway · Delayed Price · Currency is NOK
7.32
+0.07 (0.97%)
Apr 1, 2025, 4:25 PM CET

Shelf Drilling Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
955.7853.9662.1515.1570.34
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Other Revenue
29.527.52111.514.83
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Revenue
985.2881.4683.1526.6585.18
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Revenue Growth (YoY)
11.78%29.03%29.72%-10.01%1.57%
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Cost of Revenue
656.6574.4450362.9388.57
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Gross Profit
328.6307233.1163.7196.6
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Selling, General & Admin
65.863.454.745.743.47
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Other Operating Expenses
--26.6-12.1--
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Operating Expenses
151.6120.1104.8111.5113.36
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Operating Income
177186.9128.352.283.24
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Interest Expense
-148.4---113.1-89.7
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Interest & Investment Income
3.93.20.60.10.18
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Currency Exchange Gain (Loss)
-6.5-6.30.10.4-1.2
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Other Non Operating Income (Expenses)
4-140.5-103.410.36
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EBT Excluding Unusual Items
3043.325.6-59.4-7.13
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Gain (Loss) on Sale of Assets
37.8-2.1-3.3-0.13.6
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Asset Writedown
-3.9----249.16
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Other Unusual Items
-10.4-28.7-12.4-0.6-2.48
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Pretax Income
84.412.59.9-60.1-255.16
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Income Tax Expense
31.829.734.118.519.7
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Earnings From Continuing Operations
52.6-17.2-24.2-78.6-274.86
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Minority Interest in Earnings
28.89.6-4.6--
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Net Income
81.4-7.6-28.8-78.6-274.86
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Net Income to Common
81.4-7.6-28.8-78.6-274.86
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Shares Outstanding (Basic)
223198157137136
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Shares Outstanding (Diluted)
233198157137136
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Shares Change (YoY)
17.77%25.56%14.99%0.47%6.05%
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EPS (Basic)
0.36-0.04-0.18-0.57-2.02
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EPS (Diluted)
0.35-0.04-0.18-0.57-2.02
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Free Cash Flow
-21.9-21.1-439.4-62.1-57.6
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Free Cash Flow Per Share
-0.09-0.11-2.79-0.45-0.42
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Gross Margin
33.35%34.83%34.12%31.09%33.60%
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Operating Margin
17.97%21.20%18.78%9.91%14.22%
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Profit Margin
8.26%-0.86%-4.22%-14.93%-46.97%
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Free Cash Flow Margin
-2.22%-2.39%-64.32%-11.79%-9.84%
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EBITDA
250256182.9118153.14
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EBITDA Margin
25.38%29.04%26.77%22.41%26.17%
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D&A For EBITDA
7369.154.665.869.9
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EBIT
177186.9128.352.283.24
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EBIT Margin
17.97%21.20%18.78%9.91%14.22%
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Effective Tax Rate
37.68%237.60%344.44%--
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Revenue as Reported
985.2908695.2526.6585.18
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.