Solstad Offshore ASA (OSL:SOFF)
Norway
· Delayed Price · Currency is NOK 41.40
+0.85 (2.10%)
Jun 27, 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 | 233.75 | 218.3 | 663.72 | 465.18 | 582.09 | 565.15 | Upgrade
|
| Revenue | 233.75 | 218.3 | 663.72 | 465.18 | 582.09 | 565.15 | Upgrade
|
| Revenue Growth (YoY) | -58.74% | -67.11% | 42.68% | -20.08% | 3.00% | -0.96% | Upgrade
|
| Cost of Revenue | 65.42 | 67.06 | 175.35 | 166.72 | 262.84 | 269.21 | Upgrade
|
| Gross Profit | 168.33 | 151.24 | 488.37 | 298.46 | 319.25 | 295.94 | Upgrade
|
| Selling, General & Admin | 31.4 | 32.78 | 81.99 | 32.84 | 56.09 | 56.5 | Upgrade
|
| Other Operating Expenses | 3.97 | 3.68 | 147.87 | 121 | 134.84 | 151.98 | Upgrade
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| Operating Expenses | 112.14 | 108.47 | 320.4 | 235.25 | 303.66 | 334.03 | Upgrade
|
| Operating Income | 56.19 | 42.77 | 167.97 | 63.21 | 15.59 | -38.09 | Upgrade
|
| Interest Expense | -44.17 | -50.16 | -166 | -107.92 | -113.91 | -167.73 | Upgrade
|
| Interest & Investment Income | 9.52 | 6.96 | 13.08 | 4.8 | 1.25 | 0.74 | Upgrade
|
| Earnings From Equity Investments | 63.66 | 60.8 | 1.49 | 2.15 | 0.04 | 7.63 | Upgrade
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| Currency Exchange Gain (Loss) | -21.66 | 16.06 | -3.11 | -53.78 | -31.29 | -49.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.24 | -6.7 | -1.16 | -2.15 | -0.89 | -1.99 | Upgrade
|
| EBT Excluding Unusual Items | 60.3 | 69.72 | 12.27 | -93.69 | -129.2 | -248.49 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.09 | 0.08 | - | -0.01 | 0.56 | -34.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.96 | 2.74 | 51.04 | -0.88 | -11.32 | -3.37 | Upgrade
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| Asset Writedown | 50.24 | 46.52 | -29.29 | 59.3 | -5.11 | -221.09 | Upgrade
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| Other Unusual Items | - | - | - | 0.4 | 19.04 | 1,353 | Upgrade
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| Pretax Income | 113.59 | 119.07 | 34.02 | -34.88 | -126.04 | 845.9 | Upgrade
|
| Income Tax Expense | 3.63 | 4.29 | 5.59 | 9.95 | 2.91 | -0.41 | Upgrade
|
| Earnings From Continuing Operations | 109.95 | 114.78 | 28.43 | -44.83 | -128.95 | 846.31 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 11.37 | -67.61 | - | - | Upgrade
|
| Net Income to Company | 109.95 | 114.78 | 39.8 | -112.44 | -128.95 | 846.31 | Upgrade
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| Minority Interest in Earnings | -3.02 | -2.79 | -0.31 | -0.53 | 3.82 | -1.53 | Upgrade
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| Net Income | 106.93 | 111.98 | 39.49 | -112.97 | -125.14 | 844.78 | Upgrade
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| Net Income to Common | 106.93 | 111.98 | 39.49 | -112.97 | -125.14 | 844.78 | Upgrade
|
| Net Income Growth | 1534.45% | 183.58% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | - | 82 | 78 | 77 | 75 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | - | 82 | 78 | 77 | 75 | 75 | Upgrade
|
| Shares Change (YoY) | - | 5.17% | 1.78% | 2.43% | 0.31% | 25594.78% | Upgrade
|
| EPS (Basic) | - | 1.36 | 0.50 | -1.47 | -1.67 | 11.28 | Upgrade
|
| EPS (Diluted) | - | 1.36 | 0.50 | -1.47 | -1.67 | 11.28 | Upgrade
|
| EPS Growth | - | 169.65% | - | - | - | - | Upgrade
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| Free Cash Flow | 76.44 | 80.04 | 201.7 | 84.54 | 120.19 | 36.37 | Upgrade
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| Free Cash Flow Per Share | - | 0.97 | 2.58 | 1.10 | 1.60 | 0.49 | 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 | 64.16 | 51.07 | 276.77 | 164.37 | 148.56 | 106.21 | Upgrade
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| EBITDA Margin | 27.45% | 23.40% | 41.70% | 35.34% | 25.52% | 18.79% | Upgrade
|
| D&A For EBITDA | 7.97 | 8.31 | 108.8 | 101.16 | 132.97 | 144.3 | Upgrade
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| EBIT | 56.19 | 42.77 | 167.97 | 63.21 | 15.59 | -38.09 | Upgrade
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| EBIT Margin | 24.04% | 19.59% | 25.31% | 13.59% | 2.68% | -6.74% | Upgrade
|
| Effective Tax Rate | 3.20% | 3.60% | 16.42% | - | - | - | Upgrade
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| Revenue as Reported | 265.28 | 245.64 | 688.24 | 485 | 614.93 | 586.34 | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.