SFL Corporation Ltd. (SFL) - Quarterly Income Statement

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SFL
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10.67 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	190.915	229.064	209.573	204.886	164.561	173.266	197.817	166.89	153.297	152.389	152.061	135.445	116.762	109.128	114.912	115.774	118.465	121.896	119.877	111.527	110.902	116.543	118.571	110.997	96.795	92.349	96.102	93.673	94.223	96.88	97.849	93.528	103.991	117.583	113.914	110.712	92.026	90.088	88.662	83.169	72.985	82.671	71.699	68.083	65.991	65.087	77.654	43.758	98.383	84.12	76.061	73.25	73.754	72.327	71.166	73.94	80.633	82.616	104.833	80.216	88.189	96.806	101.28	114.298	131.468	121.886	122.27	93.431	96.551	86.541	127.842	121.796	90.899	84.121	141.938	118.403	94.309	82.859	151.482	121.074	109.757	109.757
Cost of Revenue Numbers are in millions	123.325	138.112	132.771	138.371	115.675	121.001	120.056	98.25	86.442	88.222	85.063	77.729	67.398	64.872	65.906	66.954	66.499	67.563	63.282	63.373	62.253	61.907	64.628	59.997	54.971	53.031	55.737	54.733	54.492	54.982	56.739	58.452	57.542	57.576	55.069	54.07	43.833	45.939	49.659	47.801	45.398	44.004	46.451	41.953	38.202	37.364	38.969	25.364	23.142	21.664	20.894	19.849	0	20.427	20.597	19.606	19.781	21.037	22.005	22.404	23.438	23.75	25.505	24.952	24.672	25.318	26.405	25.93	25.494	29.332	30.648	30.625	30.166	28.254	28.111	32.569	27.345	25.815	24.72	24.414	28.674	0
Gross Profit Numbers are in millions	67.59	90.952	76.802	66.515	48.886	52.265	77.761	68.64	66.855	64.167	66.998	57.716	49.364	44.256	49.006	48.82	51.966	54.333	56.595	48.154	48.649	54.636	53.943	51	41.824	39.318	40.365	38.94	39.731	41.898	41.11	35.076	46.449	60.007	58.845	56.642	48.193	44.149	39.003	35.368	27.587	38.667	25.248	26.13	27.789	27.723	38.685	18.394	75.241	62.456	55.167	53.401	73.754	51.9	50.569	54.334	60.852	61.579	82.828	57.812	64.751	73.056	75.775	89.346	106.796	96.568	95.865	67.501	71.057	57.209	97.194	91.171	60.733	55.867	113.827	85.834	66.964	57.044	126.762	96.66	81.083	109.757
Gross Profit Ratio Numbers are in millions	0.354	0.397	0.366	0.325	0.297	0.302	0.393	0.411	0.436	0.421	0.441	0.426	0.423	0.406	0.426	0.422	0.439	0.446	0.472	0.432	0.439	0.469	0.455	0.459	0.432	0.426	0.42	0.416	0.422	0.432	0.42	0.375	0.447	0.51	0.517	0.512	0.524	0.49	0.44	0.425	0.378	0.468	0.352	0.384	0.421	0.426	0.498	0.42	0.765	0.742	0.725	0.729	1	0.718	0.711	0.735	0.755	0.745	0.79	0.721	0.734	0.755	0.748	0.782	0.812	0.792	0.784	0.722	0.736	0.661	0.76	0.749	0.668	0.664	0.802	0.725	0.71	0.688	0.837	0.798	0.739	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-0.097	5.461	3.793	3.325	3.452	4.995	3.381	3.18	3.777	4.839	3.501	3.026	4.256	2.191	2.68	2.675	2.533	3.512	2.238	2.06	2.556	3.349	2.049	1.961	2.628	2.529	1.724	1.702	1.855	2.151	2.049	2.235	2.001	2.787	1.157	1.433	2.312	1.835	1.774	1.817	1.836	2.183	1.85	1.788	1.944	1.967	2.341	2.133	2.272	0	0	0	22.459	0	0	0	22.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5.461	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	-19.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.364	5.461	3.793	3.325	3.452	4.995	3.381	3.18	3.777	4.839	3.501	3.026	4.256	2.191	2.68	2.675	2.533	3.512	2.238	2.06	2.556	3.349	2.049	1.961	2.628	2.529	1.724	1.702	1.855	2.151	2.049	2.235	2.001	2.787	1.157	1.433	2.312	1.835	1.774	1.817	1.836	2.183	1.85	1.788	1.944	1.967	2.341	2.132	2.272	2.197	1.897	2.406	22.459	3.016	2.222	1.628	2.634	2.613	3.001	4.072	2.358	2.995	2.584	1.72	2.835	2.697	2.58	1.482	1.706	2.017	3.906	1.22	0.937	0.521	0.826	0.536	0.217	0.868	0.983	1.315	0.757	0
Other Expenses Numbers are in millions	55.795	-2.783	0	-2.289	-1.805	-1.813	-2.294	0.469	-1.422	-1.222	-1.487	-0.965	-1.906	-1.868	-2.111	0.164	2.077	-1.972	-1.923	-1.977	-1.951	-0.086	-3.884	0.866	-2.316	0.245	-1.9	-2.427	-0.863	-0.889	-2.623	-0.472	-0.254	-0.415	-2.792	-0.511	-0.556	0.438	-3.061	0	-2.746	-0.002	-3.303	-0.068	-2.712	-2.591	-1.529	13.583	13.533	14.261	13.59	12.98	12.549	10.81	9.642	8.519	8.143	-19.912	7.639	7.615	7.533	31.2	7.522	7.323	7.194	5.999	115.381	6.079	-1.135	23.732	132.681	3.628	3.479	3.227	119.719	5.193	4.83	4.659	111.622	7.693	10.893	0
Operating Expenses Numbers are in millions	5.364	5.461	3.793	3.325	3.452	4.995	3.381	3.649	3.777	4.839	3.501	2.075	4.256	2.191	2.68	1.534	2.601	3.512	2.238	2.06	2.556	3.349	2.049	1.961	2.628	2.529	1.724	1.702	1.855	2.151	2.049	2.235	2.001	2.787	1.157	1.433	2.312	1.835	1.774	1.817	1.836	2.183	1.85	1.788	1.944	1.967	2.341	15.715	15.805	16.458	15.487	15.386	35.008	13.826	11.864	10.147	10.777	-17.299	10.64	11.687	9.891	34.195	10.106	9.043	10.029	8.696	117.961	7.561	0.571	25.749	136.587	4.848	4.416	3.748	120.545	5.729	5.047	5.527	112.605	9.008	11.65	0
Operating Income Numbers are in millions	62.226	85.474	73.009	65.384	51.854	49.937	74.38	13.315	76.306	59.328	102.846	54.746	43.181	42.065	-206.312	46.145	49.408	-27.415	20.216	20.181	46.093	51.287	21.978	43.054	17.222	35.361	38.641	37.583	38.681	39.721	33.747	32.66	44.448	57.234	48.539	58.587	16.72	42.2	29.259	38.455	30.796	46.636	23.398	24.342	25.845	43.781	57.881	35.133	66.386	48.22	42.017	38.015	38.746	38.074	38.705	44.187	50.075	78.878	72.17	46.144	28.104	62.611	65.669	80.303	96.767	94.663	91.496	59.94	70.486	82.958	90.106	86.323	65.149	52.119	107.122	80.105	61.917	51.517	120.64	87.652	69.433	109.757
Operating Income Ratio Numbers are in millions	0.326	0.373	0.348	0.319	0.315	0.288	0.376	0.08	0.498	0.389	0.676	0.404	0.37	0.385	-1.795	0.399	0.417	-0.225	0.169	0.181	0.416	0.44	0.185	0.388	0.178	0.383	0.402	0.401	0.411	0.41	0.345	0.349	0.427	0.487	0.426	0.529	0.182	0.468	0.33	0.462	0.422	0.564	0.326	0.358	0.392	0.673	0.745	0.803	0.675	0.573	0.552	0.519	0.525	0.526	0.544	0.598	0.621	0.955	0.688	0.575	0.319	0.647	0.648	0.703	0.736	0.777	0.748	0.642	0.73	0.959	0.705	0.709	0.717	0.62	0.755	0.677	0.657	0.622	0.796	0.724	0.633	1
Total Other Income Expenses Net Numbers are in millions	-39.93	0.346	-40.607	3.172	4.323	-43.605	-25.926	36.57	-18.898	-12.307	38.052	4.26	-5.392	9.248	-181.41	-4.527	-4.265	-108.09	-0.93	-12.838	10.445	13.812	-23.104	6.794	-3.797	6.546	-2.99	11.393	0.625	7.863	-0.383	11.873	6.56	2.27	2.416	-2.267	28.624	-0.384	-3.189	13.514	4.149	15.149	5.374	3.108	10.06	19.862	29.855	51.424	16.635	12.285	18.361	8.782	21.736	13.672	-38.318	-0.34	17.491	4.946	17.465	15.77	27.98	12.431	-52.572	-3.397	3.307	-2.2	0.415	-14.078	7.373	33.478	0.892	-15.991	12.813	8.537	2.635	9.497	-6.688	12.033	5.313	-10.551	7.054	0
Income Before Tax Numbers are in millions	22.296	48.085	32.402	31.594	16.932	6.332	48.454	49.885	57.408	47.021	80.12	33.214	19.527	31.482	-165.225	15.956	11.898	-87.054	23.642	3.822	28.121	33.592	3.47	29.731	15.766	24.655	20.085	28.731	20.111	32.282	28.529	32.266	38.812	46.799	54.293	45.486	67.943	33.11	25.137	34.586	22.359	40.733	18.302	13.462	25.064	32.378	51.099	34.559	61.226	38.952	30.156	27.45	41.468	51.746	1.8	46.642	68.033	83.824	89.635	64.375	82.84	75.042	13.097	76.906	100.074	92.463	-21.681	45.862	77.859	64.938	-38.501	70.332	64.2	60.656	-4.083	89.602	55.229	63.55	125.953	77.101	69.433	0
Income Before Tax Ratio Numbers are in millions	0.117	0.21	0.155	0.154	0.103	0.037	0.245	0.299	0.374	0.309	0.527	0.245	0.167	0.288	-1.438	0.138	0.1	-0.714	0.197	0.034	0.254	0.288	0.029	0.268	0.163	0.267	0.209	0.307	0.213	0.333	0.292	0.345	0.373	0.398	0.477	0.411	0.738	0.368	0.284	0.416	0.306	0.493	0.255	0.198	0.38	0.497	0.658	0.79	0.622	0.463	0.396	0.375	0.562	0.715	0.025	0.631	0.844	1.015	0.855	0.803	0.939	0.775	0.129	0.673	0.761	0.759	-0.177	0.491	0.806	0.75	-0.301	0.577	0.706	0.721	-0.029	0.757	0.586	0.767	0.831	0.637	0.633	0
Income Tax Expense Numbers are in millions	1.664	2.783	1.034	2.289	38.833	-1.831	25.926	15.575	-14.39	12.307	22.726	21.532	23.654	10.583	211.551	30.189	37.51	137.875	37.769	49.155	25.531	25.147	48.424	28.052	29.294	17.158	18.556	14.102	18.57	16.569	21.076	9.042	5.636	10.435	17.502	13.101	-5.486	9.09	29.601	14.152	20.362	5.903	16.01	21.914	12.527	11.403	6.782	-31.88	5.16	9.268	26.823	28.793	22.861	5.973	9.599	12.353	6.931	21.925	9.737	14.639	1.318	19.956	62.587	32.865	25.486	34.853	-74.457	39.375	30.989	-23.821	-97.199	40.6	7.969	18.268	-89.791	14.839	30.675	21.552	17.108	34.836	9.223	56.601
Net Income Numbers are in millions	20.632	45.302	31.368	29.305	16.932	6.332	22.528	34.31	57.408	34.714	80.12	33.214	19.527	31.482	-165.225	15.956	11.898	-87.054	23.642	3.822	28.121	33.592	3.47	29.731	15.766	24.655	20.085	28.731	20.111	32.282	28.529	32.266	38.812	46.799	54.293	45.486	67.943	33.11	25.137	34.586	22.359	40.733	18.302	13.462	25.064	32.378	51.099	34.559	61.226	38.952	30.156	27.45	41.468	32.101	30.519	34.629	43.611	56.953	62.433	33.966	53.542	42.655	3.082	47.438	71.281	59.81	52.361	20.565	39.497	55.281	57.806	45.723	43.418	33.851	83.073	65.266	31.242	29.965	103.532	52.816	53.156	53.156
Net Income Ratio Numbers are in millions	0.108	0.198	0.15	0.143	0.103	0.037	0.114	0.206	0.374	0.228	0.527	0.245	0.167	0.288	-1.438	0.138	0.1	-0.714	0.197	0.034	0.254	0.288	0.029	0.268	0.163	0.267	0.209	0.307	0.213	0.333	0.292	0.345	0.373	0.398	0.477	0.411	0.738	0.368	0.284	0.416	0.306	0.493	0.255	0.198	0.38	0.497	0.658	0.79	0.622	0.463	0.396	0.375	0.562	0.444	0.429	0.468	0.541	0.689	0.596	0.423	0.607	0.441	0.03	0.415	0.542	0.491	0.428	0.22	0.409	0.639	0.452	0.375	0.478	0.402	0.585	0.551	0.331	0.362	0.683	0.436	0.484	0.484
EPS Numbers are in millions	0.16	0.36	0.25	0.23	0.13	0.05	0.18	0.27	0.45	0.27	0.63	0.099	0.16	0.27	-1.49	0.15	0.11	-0.81	0.22	0.04	0.26	0.31	0.03	0.016	0.15	0.24	0.2	0.14	0.22	0.35	0.31	0.25	0.42	0.5	0.58	0.35	0.73	0.35	0.27	0.22	0.24	0.44	0.2	0.13	0.29	0.38	0.6	0.78	0.77	0.49	0.042	0.35	0.52	0.41	-0.099	0.44	0.55	0.72	0.79	0.44	0.72	0.59	-0.68	0.65	0.98	0.82	0.72	0.28	0.54	0.76	0.79	0.63	0.6	0.46	1.14	0.87	0.42	0.4	1.39	0.7	0.72	0.72
EPS Diluted Numbers are in millions	0.16	0.36	0.25	0.23	0.13	0.05	0.18	0.27	0.45	0.27	0.63	0.099	0.16	0.27	-1.49	0.15	0.11	-0.81	0.22	0.04	0.26	0.31	0.03	0.016	0.15	0.24	0.2	0.14	0.22	0.32	0.31	0.25	0.42	0.42	0.58	0.35	0.73	0.32	0.27	0.22	0.24	0.4	0.2	0.13	0.29	0.33	0.6	0.78	0.77	0.49	0.042	0.35	0.52	0.41	-0.099	0.44	0.55	0.72	0.79	0.44	0.7	0.59	-0.68	0.65	0.98	0.82	0.72	0.28	0.54	0.76	0.79	0.63	0.6	0.46	1.14	0.87	0.42	0.4	1.39	0.7	0.72	0.72
EBITDA Numbers are in millions	122.505	148.71	131.092	126.464	104.006	101.846	127.176	63.648	117.523	107.438	109.753	52.1	81.473	76.314	78.842	45.573	86.842	86.573	92.384	86.364	86.747	88.209	92.69	84.698	71.724	64.147	69.186	64.97	70.598	70.413	75.651	65.559	79.754	89.07	96.041	90.214	82.89	75.027	75.816	65.969	61.545	64.606	52.411	50.083	53.979	54.983	67.324	36.612	91.733	64.615	69.112	69.718	77.298	49.186	47.97	55.75	59.02	101.317	8.174	57.311	53.302	79.161	119.843	98.788	102.196	96.461	16.441	80.324	66.539	1.215	-13.606	107.929	47.077	47.941	42.26	75.801	73.435	44.143	81.518	105.896	73.272	109.757
EBITDA Ratio Numbers are in millions	0.642	0.649	0.626	0.617	0.632	0.588	0.643	0.381	0.767	0.705	0.722	0.385	0.698	0.699	0.686	0.394	0.733	0.71	0.771	0.774	0.782	0.757	0.782	0.763	0.741	0.695	0.72	0.694	0.749	0.727	0.773	0.701	0.767	0.758	0.843	0.815	0.901	0.833	0.855	0.793	0.843	0.781	0.731	0.736	0.818	0.845	0.867	0.837	0.932	0.768	0.909	0.952	1.048	0.68	0.674	0.754	0.732	1.226	0.078	0.714	0.604	0.818	1.183	0.864	0.777	0.791	0.134	0.86	0.689	0.014	-0.106	0.886	0.518	0.57	0.298	0.64	0.779	0.533	0.538	0.875	0.668	1

SFL Corporation Ltd.

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