SHLF — Shelf Drilling Income Statement

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Annual income statement for Shelf Drilling, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	585	527	695	908	985
Cost of Revenue
Gross Profit	244	203	310	395	432
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	750	485	576	752	754
Operating Profit	-165	41.3	119	156	231
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-255	-60.2	9.93	12.5	84.4
Provision for Income Taxes
Net Income After Taxes	-275	-78.6	-24.2	-17.2	52.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	-275	-78.6	-28.8	-7.6	81.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-275	-78.6	-28.8	-7.6	81.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.842	-0.527	-0.154	0.063	0.204
Dividends per Share