Solstad Offshore ASA (OSL:SOFF)
Norway
· Delayed Price · Currency is NOK 40.65
-0.30 (-0.73%)
Jun 6, 2025, 4:25 PM CET
Solstad Offshore ASA 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 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,459 | 2,480 | 6,730 | 4,583 | 5,128 | 4,844 | Upgrade
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| Revenue | 2,459 | 2,480 | 6,730 | 4,583 | 5,128 | 4,844 | Upgrade
|
| Revenue Growth (YoY) | -59.92% | -63.15% | 46.86% | -10.63% | 5.87% | -3.44% | Upgrade
|
| Cost of Revenue | 688.26 | 761.9 | 1,778 | 1,643 | 2,316 | 2,307 | Upgrade
|
| Gross Profit | 1,771 | 1,718 | 4,952 | 2,940 | 2,813 | 2,537 | Upgrade
|
| Selling, General & Admin | 330.37 | 372.45 | 831.45 | 323.53 | 494.19 | 484.24 | Upgrade
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| Other Operating Expenses | 41.8 | 41.8 | 1,499 | 1,192 | 1,188 | 1,303 | Upgrade
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| Operating Expenses | 1,180 | 1,232 | 3,249 | 2,318 | 2,675 | 2,863 | Upgrade
|
| Operating Income | 591.09 | 485.89 | 1,703 | 622.75 | 137.37 | -326.47 | Upgrade
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| Interest Expense | -464.69 | -569.89 | -1,683 | -1,063 | -1,004 | -1,438 | Upgrade
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| Interest & Investment Income | 100.15 | 79.11 | 132.6 | 47.34 | 11.05 | 6.37 | Upgrade
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| Earnings From Equity Investments | 669.67 | 690.72 | 15.11 | 21.14 | 0.36 | 65.4 | Upgrade
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| Currency Exchange Gain (Loss) | -227.84 | 182.44 | -31.55 | -529.86 | -275.63 | -420.46 | Upgrade
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| Other Non Operating Income (Expenses) | -34.09 | -76.17 | -11.72 | -21.19 | -7.87 | -17.09 | Upgrade
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| EBT Excluding Unusual Items | 634.3 | 792.1 | 124.4 | -923.06 | -1,138 | -2,130 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.91 | 0.91 | - | -0.09 | 4.93 | -294.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 31.13 | 31.13 | 517.57 | -8.64 | -99.73 | -28.9 | Upgrade
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| Asset Writedown | 528.56 | 528.56 | -296.98 | 584.18 | -45.05 | -1,895 | Upgrade
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| Other Unusual Items | - | - | - | 3.95 | 167.72 | 11,599 | Upgrade
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| Pretax Income | 1,195 | 1,353 | 344.98 | -343.65 | -1,110 | 7,250 | Upgrade
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| Income Tax Expense | 38.23 | 48.75 | 56.64 | 98.06 | 25.66 | -3.52 | Upgrade
|
| Earnings From Continuing Operations | 1,157 | 1,304 | 288.34 | -441.71 | -1,136 | 7,254 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 115.28 | -666.08 | - | - | Upgrade
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| Net Income to Company | 1,157 | 1,304 | 403.62 | -1,108 | -1,136 | 7,254 | Upgrade
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| Minority Interest in Earnings | -31.75 | -31.75 | -3.19 | -5.22 | 33.61 | -13.12 | Upgrade
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| Net Income | 1,125 | 1,272 | 400.43 | -1,113 | -1,102 | 7,241 | Upgrade
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| Net Income to Common | 1,125 | 1,272 | 400.43 | -1,113 | -1,102 | 7,241 | Upgrade
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| Net Income Growth | 1487.59% | 217.71% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | - | 82 | 78 | 77 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | - | 82 | 78 | 77 | 75 | 75 | Upgrade
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| Shares Change (YoY) | - | 5.17% | 1.78% | 2.43% | 0.31% | 25594.78% | Upgrade
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| EPS (Basic) | - | 15.45 | 5.11 | -14.47 | -14.68 | 96.71 | Upgrade
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| EPS (Diluted) | - | 15.45 | 5.11 | -14.47 | -14.68 | 96.71 | Upgrade
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| EPS Growth | - | 202.10% | - | - | - | - | Upgrade
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| Free Cash Flow | 804.14 | 909.34 | 2,045 | 832.89 | 1,059 | 311.78 | Upgrade
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| Free Cash Flow Per Share | - | 11.04 | 26.12 | 10.83 | 14.10 | 4.16 | Upgrade
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| Gross Margin | 72.01% | 69.28% | 73.58% | 64.16% | 54.85% | 52.36% | Upgrade
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| Operating Margin | 24.04% | 19.59% | 25.31% | 13.59% | 2.68% | -6.74% | Upgrade
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| Profit Margin | 45.75% | 51.30% | 5.95% | -24.29% | -21.50% | 149.48% | Upgrade
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| Free Cash Flow Margin | 32.70% | 36.67% | 30.39% | 18.17% | 20.65% | 6.44% | Upgrade
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| EBITDA | 674.92 | 580.24 | 2,807 | 1,619 | 1,309 | 910.36 | Upgrade
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| EBITDA Margin | 27.45% | 23.40% | 41.70% | 35.34% | 25.52% | 18.79% | Upgrade
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| D&A For EBITDA | 83.83 | 94.35 | 1,103 | 996.63 | 1,171 | 1,237 | Upgrade
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| EBIT | 591.09 | 485.89 | 1,703 | 622.75 | 137.37 | -326.47 | Upgrade
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| EBIT Margin | 24.04% | 19.59% | 25.31% | 13.59% | 2.68% | -6.74% | Upgrade
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| Effective Tax Rate | 3.20% | 3.60% | 16.42% | - | - | - | Upgrade
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| Revenue as Reported | 2,791 | 2,791 | 6,979 | 4,778 | 5,418 | 5,026 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.