SDRL Income Statement - Revenue & EPS

YoY

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

Total Revenue

348.00M

+8.75%

346.00M

+26.28%

352.00M

+5.39%

361.00M

+0.28%

320.00M

-7.78%

274.00M

-31.84%

334.00M

-17.12%

360.00M

-11.11%

347.00M

+33.46%

402.00M

+81.08%

403.00M

+55%

405.00M

+46.74%

260.00M

-8.77%

222.00M

260.00M

276.00M

285.00M

Revenue from Goods & Services

348.00M

+9.78%

346.00M

+26.28%

352.00M

+5.39%

361.00M

+0.84%

317.00M

-4.8%

274.00M

-29.38%

334.00M

-14.8%

358.00M

-9.37%

333.00M

+33.2%

388.00M

+92.08%

392.00M

+56.8%

395.00M

+46.84%

250.00M

-10.07%

202.00M

250.00M

269.00M

278.00M

Other Revenue

-100%

0.00

-100%

3.00M

-78.57%

0.00

-100%

0.00

-100%

2.00M

-80%

14.00M

+40%

14.00M

-30%

11.00M

+10%

10.00M

+42.86%

10.00M

+42.86%

20.00M

10.00M

7.00M

Cost of Goods Sold

298.00M

+6.81%

300.00M

+15.38%

298.00M

+15.06%

329.00M

+32.13%

279.00M

+8.98%

260.00M

-19%

259.00M

-5.13%

249.00M

-7.78%

256.00M

+30.61%

321.00M

+47.93%

273.00M

+21.88%

270.00M

+15.88%

196.00M

-15.15%

217.00M

224.00M

233.00M

231.00M

Gross Profit

50.00M

+21.95%

46.00M

+228.57%

54.00M

-28%

32.00M

-71.17%

41.00M

-54.95%

14.00M

-82.72%

75.00M

-42.31%

111.00M

-17.78%

91.00M

+42.19%

81.00M

+1520%

130.00M

+261.11%

135.00M

+213.95%

64.00M

+18.52%

5.00M

36.00M

43.00M

54.00M

Selling General & Administrative Expenses

25.00M

+8.7%

27.00M

-12.9%

27.00M

26.00M

+8.33%

23.00M

-8%

31.00M

+19.23%

27.00M

+35%

24.00M

+71.43%

25.00M

+78.57%

26.00M

+116.67%

20.00M

+11.11%

14.00M

-26.32%

14.00M

-6.67%

12.00M

18.00M

19.00M

15.00M

Other Operating Expense - Net

0.00

-100%

0.00

-100%

0.00

-100%

0.00

-1000.00K

-50%

-1000.00K

-16.00M

0.00

-100%

-2.00M

+100%

-1000.00K

0.00

-100%

-2.00M

-1000.00K

Operating Profit

25.00M

+38.89%

19.00M

-211.76%

27.00M

-44.9%

6.00M

-93.18%

18.00M

-78.05%

-17.00M

-130.91%

49.00M

-56.25%

88.00M

-27.87%

82.00M

+64%

55.00M

-1200%

112.00M

+489.47%

122.00M

+388%

50.00M

+25%

-5.00M

19.00M

25.00M

40.00M

Financing Income- Net

-13.00M

+18.18%

-13.00M

+30%

-11.00M

+22.22%

-12.00M

+33.33%

-11.00M

+37.5%

-10.00M

+400%

-9.00M

+80%

-9.00M

+12.5%

-8.00M

-11.11%

-2.00M

-88.89%

-5.00M

-85.71%

-8.00M

-79.49%

-9.00M

-18.00M

-35.00M

-39.00M

0.00

Interest Expense

13.00M

+18.18%

13.00M

+30%

11.00M

+22.22%

12.00M

+33.33%

11.00M

+37.5%

10.00M

+400%

9.00M

+80%

9.00M

+12.5%

8.00M

-11.11%

2.00M

-88.89%

5.00M

-82.76%

8.00M

-71.43%

9.00M

-43.75%

18.00M

29.00M

28.00M

16.00M

Non-Interest Financial Income

-100%

-6.00M

-11.00M

16.00M

Sale of Tangible & Intangible Fixed Assets

1000.00K

-96.77%

0.00

-100%

31.00M

0.00

-100%

203.00M

+6666.67%

0.00

-100%

0.00

7.00M

+600%

3.00M

4.00M

+100%

0.00

1000.00K

0.00

2.00M

Equity Earnings/(Loss) before Taxes

4.00M

-50%

-13.00M

-425%

-11.00M

+450%

6.00M

-140%

8.00M

+100%

4.00M

-60%

-2.00M

-115.38%

-15.00M

-236.36%

4.00M

+33.33%

10.00M

+100%

13.00M

-1400%

11.00M

-237.5%

3.00M

5.00M

-1000.00K

-8.00M

0.00

Other Non-Operating Income

1000.00K

-107.14%

-10.00M

-56.52%

-4.00M

-233.33%

-13.00M

+62.5%

-14.00M

+133.33%

-23.00M

+283.33%

3.00M

-123.08%

-8.00M

+14.29%

-6.00M

+500%

-6.00M

+50%

-13.00M

+1200%

-7.00M

+133.33%

-1000.00K

-104.35%

-4.00M

-1000.00K

-3.00M

23.00M

Income before Taxes

16.00M

+1500%

-39.00M

+21.88%

0.00

-100%

-13.00M

-105.08%

1000.00K

-98.57%

-32.00M

-159.26%

39.00M

-65.18%

256.00M

+143.81%

70.00M

+59.09%

54.00M

-334.78%

112.00M

-800%

105.00M

-475%

44.00M

-98.82%

-23.00M

-16.00M

-28.00M

3.72B

Income Taxes

23.00M

+53.33%

-29.00M

-78.2%

11.00M

+57.14%

29.00M

+866.67%

15.00M

+50%

-133.00M

+600%

7.00M

-68.18%

3.00M

-76.92%

10.00M

+900%

-19.00M

22.00M

+1000%

13.00M

+62.5%

1000.00K

-66.67%

0.00

2.00M

8.00M

3.00M

Net Income after Tax

-7.00M

-50%

-10.00M

-109.9%

-11.00M

-134.38%

-42.00M

-116.6%

-14.00M

-123.33%

101.00M

+38.36%

32.00M

-64.44%

253.00M

+175%

60.00M

+39.53%

73.00M

-417.39%

90.00M

-600%

92.00M

-355.56%

43.00M

-98.84%

-23.00M

-18.00M

-36.00M

3.71B

Minority Interest

Income Available to Common Shares

-7.00M

-50%

-10.00M

-109.9%

-11.00M

-134.38%

-42.00M

-116.6%

-14.00M

-123.33%

101.00M

+38.36%

32.00M

-64.44%

253.00M

+169.15%

60.00M

+39.53%

73.00M

-70.68%

90.00M

-662.5%

94.00M

-361.11%

43.00M

-98.84%

249.00M

-16.00M

-36.00M

3.71B

EPS - Basic

-0.11

-52.17%

-0.16

-109.82%

-0.18

-137.5%

-0.68

-118.84%

-0.23

-127.71%

1.63

+64.65%

0.48

-57.14%

3.61

+205.93%

0.83

-3.49%

0.99

-80.12%

1.12

-450%

1.18

-263.89%

0.86

-98.84%

4.98

-0.32

-0.72

74.20

EPS - Diluted

-0.11

-52.17%

-0.16

-110.13%

-0.18

-138.3%

-0.68

-119.48%

-0.23

-128.4%

1.58

+64.58%

0.47

-57.27%

3.49

+200.86%

0.81

-2.41%

0.96

-80.72%

1.10

-443.75%

1.16

-261.11%

0.83

-98.88%

4.98

-0.32

-0.72

74.20

EBIT

25.00M

+38.89%

19.00M

-211.76%

27.00M

-44.9%

6.00M

-93.18%

18.00M

-78.05%

-17.00M

-130.91%

49.00M

-56.25%

88.00M

-27.87%

82.00M

+64%

55.00M

-1200%

112.00M

+489.47%

122.00M

+388%

50.00M

+25%

-5.00M

19.00M

25.00M

40.00M

EBITDA

96.00M

+31.51%

88.00M

+214.29%

85.00M

-6.59%

62.00M

-52.67%

73.00M

-39.17%

28.00M

-71.43%

91.00M

-39.74%

131.00M

-17.61%

120.00M

+39.53%

98.00M

+145%

151.00M

+164.91%

159.00M

+112%

86.00M

+8.86%

40.00M

57.00M

75.00M

79.00M

Depreciation Depletion & Amortization

71.00M

+29.09%

69.00M

+53.33%

58.00M

+38.1%

56.00M

+30.23%

55.00M

+44.74%

45.00M

+4.65%

42.00M

+7.69%

43.00M

+16.22%

38.00M

+5.56%

43.00M

-4.44%

39.00M

+2.63%

37.00M

-26%

36.00M

-7.69%

45.00M

38.00M

50.00M

39.00M

SDRL Financials

SDRL Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow