Shelf Drilling, Ltd.
OSE:SHLF.OL
29.45 (NOK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NOK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 908 | 695.221 | 526.566 | 585.176 | 576.153 | 613.319 | 571.964 | 684.317 | 1,031.298 | 1,266.026 | 787.478 |
| Cost of Revenue
| 83.3 | 62.191 | 65.82 | 69.895 | 82.503 | 86.796 | 80.573 | 71.78 | 87.421 | 81.711 | 68.281 |
| Gross Profit
| 824.7 | 633.03 | 460.746 | 515.281 | 493.65 | 526.523 | 491.391 | 612.537 | 943.877 | 1,184.315 | 719.197 |
| Gross Profit Ratio
| 0.908 | 0.911 | 0.875 | 0.881 | 0.857 | 0.858 | 0.859 | 0.895 | 0.915 | 0.935 | 0.913 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 64.3 | 57.231 | 46.407 | 45.849 | 50.773 | 61.03 | 43.726 | 46.889 | 139.722 | 107.093 | 87.993 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 64.3 | 57.231 | 46.407 | 45.849 | 50.773 | 61.03 | 43.726 | 46.889 | 139.722 | 107.093 | 87.993 |
| Other Expenses
| -6.1 | 449.98 | 362.924 | 388.574 | 442.02 | 0.354 | -2.969 | 1.522 | -0.873 | -0.329 | 319.238 |
| Operating Expenses
| 638.7 | 507.211 | 409.331 | 434.423 | 492.793 | 502.013 | 428.474 | 492.454 | 754.862 | 823.064 | 407.231 |
| Operating Income
| 183.9 | 122.495 | 51.362 | 80.094 | 1.232 | -17.243 | 28.954 | 68.163 | -68.321 | 358.33 | 311.521 |
| Operating Income Ratio
| 0.203 | 0.176 | 0.098 | 0.137 | 0.002 | -0.028 | 0.051 | 0.1 | -0.066 | 0.283 | 0.396 |
| Total Other Income Expenses Net
| -171.4 | -112.568 | -111.529 | -335.258 | -137.789 | -146.717 | -119.865 | -130.162 | -338.644 | -92.157 | -59.792 |
| Income Before Tax
| 12.5 | 9.927 | -60.167 | -255.164 | -136.557 | -122.207 | -56.948 | -10.079 | -149.629 | 269.094 | 252.174 |
| Income Before Tax Ratio
| 0.014 | 0.014 | -0.114 | -0.436 | -0.237 | -0.199 | -0.1 | -0.015 | -0.145 | 0.213 | 0.32 |
| Income Tax Expense
| 29.7 | 34.14 | 18.47 | 19.695 | 12.979 | 14.036 | 14.262 | 19.757 | 30.373 | 43.032 | 19.687 |
| Net Income
| -7.6 | -24.213 | -78.637 | -274.859 | -149.536 | -136.243 | -71.21 | -29.836 | -180.002 | 226.062 | 232.487 |
| Net Income Ratio
| -0.008 | -0.035 | -0.149 | -0.47 | -0.26 | -0.222 | -0.125 | -0.044 | -0.175 | 0.179 | 0.295 |
| EPS
| -0.039 | -0.15 | -0.57 | -2.02 | -1.16 | -1.4 | -0.87 | -0.37 | -2.2 | 2.77 | 2.85 |
| EPS Diluted
| -0.039 | -0.15 | -0.57 | -2.02 | -1.16 | -1.4 | -0.87 | -0.37 | -2.2 | 2.77 | 2.85 |
| EBITDA
| 252.2 | 190.258 | 118.83 | 149.989 | 83.735 | 113.114 | 141.583 | 193.741 | 274.682 | 459.941 | 344.285 |
| EBITDA Ratio
| 0.278 | 0.274 | 0.226 | 0.256 | 0.145 | 0.184 | 0.248 | 0.283 | 0.266 | 0.363 | 0.437 |