Advertisement
U.S. Markets closed

Stolt-Nielsen Limited (SNI.OL)

Oslo - Oslo Delayed Price. Currency in NOK
295.00-8.50 (-2.80%)
At close: 04:25PM CET
Advertisement
Show:
Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
11/30/2023
11/30/2022
11/30/2021
11/30/2020
Total Revenue
2,876,450
2,820,218
2,771,843
2,181,082
1,955,136
Cost of Revenue
2,117,356
2,193,114
2,133,731
1,765,165
1,613,560
Gross Profit
759,094
627,104
638,112
415,917
341,576
Operating Expense
291,937
271,726
248,337
217,241
185,344
Operating Income
467,157
355,378
389,775
198,676
156,232
Net Non Operating Interest Income Expense
-117,532
-120,650
-120,960
-115,696
-120,975
Pretax Income
445,219
309,434
308,919
103,211
47,477
Tax Provision
43,453
12,783
28,064
24,405
8,321
Net Income Common Stockholders
401,699
296,584
280,788
78,739
26,228
Diluted NI Available to Com Stockholders
401,699
296,584
280,788
78,739
26,228
Basic EPS
5.48
5.54
5.25
1.47
0.43
Diluted EPS
5.48
5.54
5.25
1.47
0.43
Basic Average Shares
53,591
53,524
53,524
53,524
61,447
Diluted Average Shares
53,591
53,524
53,524
53,524
61,447
Total Operating Income as Reported
548,174
419,647
447,532
233,695
189,927
Rent Expense Supplemental
-
329,767
263,933
201,592
171,478
Total Expenses
2,409,293
2,464,840
2,382,068
1,982,406
1,798,904
Net Income from Continuing & Discontinued Operation
401,766
296,651
280,855
78,806
26,295
Normalized Income
387,551
287,026
285,451
89,239
51,163
Interest Income
14,216
7,284
3,780
2,231
3,196
Interest Expense
122,740
118,926
111,837
105,016
112,439
Net Interest Income
-117,532
-120,650
-120,960
-115,696
-120,975
EBIT
567,959
428,360
420,756
208,227
159,916
EBITDA
867,839
720,681
702,879
503,686
452,178
Reconciled Cost of Revenue
2,117,356
2,193,114
2,133,731
1,765,165
1,613,560
Reconciled Depreciation
299,880
292,321
282,123
295,459
292,262
Net Income from Continuing Operation Net Minority Interest
401,766
296,651
280,855
78,806
40,083
Total Unusual Items Excluding Goodwill
15,752
10,040
-5,055
-13,664
-13,434
Total Unusual Items
15,752
10,040
-5,055
-13,664
-13,434
Normalized EBITDA
852,087
710,641
707,934
517,350
465,612
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,537
414.7615
-459.2256
-3,231
-2,354