Solstad Offshore ASA (OSL: SOFF)
Norway
· Delayed Price · Currency is NOK 37.78
-0.58 (-1.51%)
Aug 30, 2024, 4:25 PM CET
Solstad Offshore ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,968 | 6,730 | 4,583 | 5,128 | 4,844 | 5,016 | Upgrade
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| Other Revenue | - | - | - | - | - | -0 | Upgrade
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| Revenue | 4,968 | 6,730 | 4,583 | 5,128 | 4,844 | 5,016 | Upgrade
|
| Revenue Growth (YoY) | -12.12% | 46.86% | -10.63% | 5.87% | -3.44% | 7.34% | Upgrade
|
| Cost of Revenue | 846.75 | 1,778 | 1,643 | 2,316 | 2,307 | 2,096 | Upgrade
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| Gross Profit | 4,121 | 4,952 | 2,940 | 2,813 | 2,537 | 2,920 | Upgrade
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| Selling, General & Admin | 803.16 | 831.45 | 323.53 | 494.19 | 484.24 | 417.96 | Upgrade
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| Other Operating Expenses | 1,499 | 1,499 | 1,192 | 1,188 | 1,303 | 1,228 | Upgrade
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| Operating Expenses | 2,986 | 3,249 | 2,318 | 2,675 | 2,863 | 3,093 | Upgrade
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| Operating Income | 1,135 | 1,703 | 622.75 | 137.37 | -326.47 | -172.68 | Upgrade
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| Interest Expense | -1,142 | -1,683 | -1,063 | -1,004 | -1,438 | -1,645 | Upgrade
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| Interest & Investment Income | 187.97 | 132.6 | 47.34 | 11.05 | 6.37 | 15.18 | Upgrade
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| Earnings From Equity Investments | 209.43 | 15.11 | 21.14 | 0.36 | 65.4 | -4.02 | Upgrade
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| Currency Exchange Gain (Loss) | -82.53 | -31.55 | -529.86 | -275.63 | -420.46 | -137.98 | Upgrade
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| Other Non Operating Income (Expenses) | -65.63 | -11.72 | -21.19 | -7.87 | -17.09 | -60.68 | Upgrade
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| EBT Excluding Unusual Items | 241.6 | 124.4 | -923.06 | -1,138 | -2,130 | -2,005 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.09 | 4.93 | -294.59 | 53.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 111.18 | 517.57 | -8.64 | -99.73 | -28.9 | 12.78 | Upgrade
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| Asset Writedown | -487.25 | -296.98 | 584.18 | -45.05 | -1,895 | -1,032 | Upgrade
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| Other Unusual Items | - | - | 3.95 | 167.72 | 11,599 | - | Upgrade
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| Pretax Income | -134.47 | 344.98 | -343.65 | -1,110 | 7,250 | -2,971 | Upgrade
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| Income Tax Expense | 7.55 | 56.64 | 98.06 | 25.66 | -3.52 | 158.55 | Upgrade
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| Earnings From Continuing Operations | -142.03 | 288.34 | -441.71 | -1,136 | 7,254 | -3,129 | Upgrade
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| Earnings From Discontinued Operations | -110.02 | 115.28 | -666.08 | - | - | - | Upgrade
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| Net Income to Company | -252.04 | 403.62 | -1,108 | -1,136 | 7,254 | -3,129 | Upgrade
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| Minority Interest in Earnings | -13.01 | -3.19 | -5.22 | 33.61 | -13.12 | -0.26 | Upgrade
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| Net Income | -265.05 | 400.43 | -1,113 | -1,102 | 7,241 | -3,130 | Upgrade
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| Net Income to Common | -265.05 | 400.43 | -1,113 | -1,102 | 7,241 | -3,130 | Upgrade
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| Shares Outstanding (Basic) | 81 | 78 | 77 | 75 | 75 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 81 | 78 | 77 | 75 | 75 | 0 | Upgrade
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| Shares Change (YoY) | 4.54% | 1.78% | 2.43% | 0.31% | 25594.78% | - | Upgrade
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| EPS (Basic) | -3.28 | 5.11 | -14.47 | -14.68 | 96.71 | -10740.03 | Upgrade
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| EPS (Diluted) | -3.28 | 5.11 | -14.47 | -14.68 | 96.71 | -10740.03 | Upgrade
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| Free Cash Flow | 1,485 | 2,045 | 832.89 | 1,059 | 311.78 | 597.93 | Upgrade
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| Free Cash Flow Per Share | 18.37 | 26.12 | 10.83 | 14.10 | 4.16 | 2051.99 | Upgrade
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| Gross Margin | 82.95% | 73.58% | 64.16% | 54.85% | 52.36% | 58.21% | Upgrade
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| Operating Margin | 22.84% | 25.31% | 13.59% | 2.68% | -6.74% | -3.44% | Upgrade
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| Profit Margin | -5.34% | 5.95% | -24.29% | -21.50% | 149.48% | -62.39% | Upgrade
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| Free Cash Flow Margin | 29.89% | 30.39% | 18.17% | 20.65% | 6.44% | 11.92% | Upgrade
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| EBITDA | 2,565 | 2,807 | 1,619 | 1,309 | 910.36 | 1,057 | Upgrade
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| EBITDA Margin | 51.64% | 41.70% | 35.33% | 25.52% | 18.79% | 21.08% | Upgrade
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| D&A For EBITDA | 1,430 | 1,103 | 996.63 | 1,171 | 1,237 | 1,230 | Upgrade
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| EBIT | 1,135 | 1,703 | 622.75 | 137.37 | -326.47 | -172.68 | Upgrade
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| EBIT Margin | 22.84% | 25.31% | 13.59% | 2.68% | -6.74% | -3.44% | Upgrade
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| Effective Tax Rate | - | 16.42% | - | - | - | - | Upgrade
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| Revenue as Reported | 6,979 | 6,979 | 4,778 | 5,418 | 5,026 | 5,245 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.