Stolt-Nielsen Limited (OSL: SNI)
Norway flag Norway · Delayed Price · Currency is NOK
288.00
-8.50 (-2.87%)
Nov 21, 2024, 4:27 PM CET

Stolt-Nielsen Income Statement

Millions USD. Fiscal year is Dec - Nov.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Aug '24 Nov '23 Nov '22 Nov '21 Nov '20 Nov '19 2018 - 2014
Revenue
2,8762,8202,7722,1811,9552,032
Upgrade
Revenue Growth (YoY)
0.66%1.75%27.09%11.56%-3.79%-4.40%
Upgrade
Cost of Revenue
1,8171,7461,8521,4601,3091,413
Upgrade
Gross Profit
1,0591,074920.24721.38646.23618.63
Upgrade
Selling, General & Admin
295.76273.41249.02220.46187.68204.23
Upgrade
Other Operating Expenses
-2.22-0.081.08-1.78-0.83-1.55
Upgrade
Operating Expenses
593.42565.65532.23514.14479.11456.28
Upgrade
Operating Income
465.56508.78388.01207.24167.12162.35
Upgrade
Interest Expense
-124.17-120.36-122.64-127.28-139.36-139.32
Upgrade
Interest & Investment Income
14.227.283.782.233.22.98
Upgrade
Earnings From Equity Investments
73.362.2753.9639.4732.4423.18
Upgrade
Currency Exchange Gain (Loss)
-1.67-5.29-9.15-2.67-5.26-2.39
Upgrade
Other Non Operating Income (Expenses)
8.678.150.55-2.76-1.031.23
Upgrade
EBT Excluding Unusual Items
435.9460.83314.51116.2257.1148.04
Upgrade
Impairment of Goodwill
-----12.39-
Upgrade
Gain (Loss) on Sale of Assets
9.323.615.56-13.01-0.792.41
Upgrade
Asset Writedown
------6.01
Upgrade
Legal Settlements
--155----
Upgrade
Other Unusual Items
---11.15-3.56-
Upgrade
Pretax Income
445.22309.43308.92103.2147.4844.43
Upgrade
Income Tax Expense
43.4512.7828.0624.418.3218.53
Upgrade
Earnings From Continuing Operations
401.77296.65280.8678.8139.1625.9
Upgrade
Earnings From Discontinued Operations
-----13.79-6.84
Upgrade
Net Income to Company
401.77296.65280.8678.8125.3719.06
Upgrade
Minority Interest in Earnings
----0.931.98
Upgrade
Net Income
401.77296.65280.8678.8126.321.04
Upgrade
Preferred Dividends & Other Adjustments
0.070.070.070.070.070.08
Upgrade
Net Income to Common
401.7296.58280.7978.7426.2320.97
Upgrade
Net Income Growth
36.89%5.62%256.39%199.70%24.96%-61.64%
Upgrade
Shares Outstanding (Basic)
545454546161
Upgrade
Shares Outstanding (Diluted)
545454546161
Upgrade
Shares Change (YoY)
----12.89%1.42%-1.23%
Upgrade
EPS (Basic)
7.515.545.251.470.430.35
Upgrade
EPS (Diluted)
7.515.545.251.470.430.35
Upgrade
EPS Growth
36.95%5.60%256.87%245.39%22.98%-61.12%
Upgrade
Free Cash Flow
356.4625.26438.98156.54234.13121.92
Upgrade
Free Cash Flow Per Share
6.6611.688.202.923.812.01
Upgrade
Dividend Per Share
1.5002.5002.2501.0000.5000.250
Upgrade
Dividend Growth
-33.33%11.11%125.00%100.00%100.00%-50.00%
Upgrade
Gross Margin
36.82%38.10%33.20%33.07%33.05%30.44%
Upgrade
Operating Margin
16.19%18.04%14.00%9.50%8.55%7.99%
Upgrade
Profit Margin
13.97%10.52%10.13%3.61%1.34%1.03%
Upgrade
Free Cash Flow Margin
12.39%22.17%15.84%7.18%11.98%6.00%
Upgrade
EBITDA
703.28738.94614.01451.59414.31413.43
Upgrade
EBITDA Margin
24.45%26.20%22.15%20.70%21.19%20.35%
Upgrade
D&A For EBITDA
237.73230.17226244.36247.19251.08
Upgrade
EBIT
465.56508.78388.01207.24167.12162.35
Upgrade
EBIT Margin
16.18%18.04%14.00%9.50%8.55%7.99%
Upgrade
Effective Tax Rate
9.76%4.13%9.08%23.65%17.53%41.71%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.