Sea1 Offshore Inc. (LON: 0I21)
London
· Delayed Price · Currency is GBP · Price in NOK 22.78
-0.17 (-0.73%)
At close: Jan 31, 2025
Sea1 Offshore Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 357.54 | 336.03 | 274.31 | 254.49 | 244.84 | 292.53 | Upgrade
|
| Revenue Growth (YoY) | 13.43% | 22.50% | 7.79% | 3.94% | -16.30% | -4.94% | Upgrade
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| Cost of Revenue | 175.41 | 162.04 | 162.4 | 146.54 | 156.37 | 169.72 | Upgrade
|
| Gross Profit | 182.13 | 173.99 | 111.91 | 107.96 | 88.48 | 122.81 | Upgrade
|
| Selling, General & Admin | 2.26 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 9.5 | 9.5 | 8.13 | 7.37 | 6.22 | 6.46 | Upgrade
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| Operating Expenses | 72.58 | 77.52 | 72.44 | 70.91 | 81.16 | 111.14 | Upgrade
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| Operating Income | 109.55 | 96.46 | 39.47 | 37.05 | 7.32 | 11.67 | Upgrade
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| Interest Expense | -33.36 | -34.21 | -23.37 | -24.19 | -50.3 | -60.99 | Upgrade
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| Interest & Investment Income | 12.26 | 11.03 | 4.25 | 4.79 | 3.86 | 8.12 | Upgrade
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| Earnings From Equity Investments | -0.13 | 0.55 | 0.45 | 0.04 | 0.84 | 0.57 | Upgrade
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| Currency Exchange Gain (Loss) | -12.47 | 8.96 | 7.74 | -4.33 | -31.4 | -1.69 | Upgrade
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| Other Non Operating Income (Expenses) | 1.19 | 4.52 | -0.95 | -4 | -1.91 | -2.19 | Upgrade
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| EBT Excluding Unusual Items | 77.03 | 87.32 | 27.58 | 9.36 | -71.6 | -44.51 | Upgrade
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| Gain (Loss) on Sale of Assets | -21.03 | -0.18 | -0.1 | 1 | 0.66 | -2.78 | Upgrade
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| Asset Writedown | 226.08 | 66.97 | - | - | -276.86 | -59.24 | Upgrade
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| Legal Settlements | - | - | - | - | - | -6.6 | Upgrade
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| Other Unusual Items | - | - | - | 91.55 | - | - | Upgrade
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| Pretax Income | 282.08 | 154.11 | 27.48 | 101.91 | -347.8 | -113.12 | Upgrade
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| Income Tax Expense | -17.49 | -19.03 | -0.25 | -1 | 2.67 | 1.38 | Upgrade
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| Earnings From Continuing Operations | 299.58 | 173.13 | 27.73 | 102.91 | -350.47 | -114.51 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 5.26 | Upgrade
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| Net Income to Company | 299.58 | 173.13 | 27.73 | 102.91 | -350.47 | -109.25 | Upgrade
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| Minority Interest in Earnings | -30.01 | 1.38 | 3.17 | 4.95 | 51.61 | 21.02 | Upgrade
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| Net Income | 269.56 | 174.52 | 30.9 | 107.86 | -298.87 | -88.23 | Upgrade
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| Net Income to Common | 269.56 | 174.52 | 30.9 | 107.86 | -298.87 | -88.23 | Upgrade
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| Net Income Growth | 296.06% | 464.83% | -71.35% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 218 | 239 | 239 | 147 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 218 | 239 | 239 | 147 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -8.60% | - | 62.43% | 1473.23% | -0.75% | -21.67% | Upgrade
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| EPS (Basic) | 1.23 | 0.73 | 0.13 | 0.73 | -31.97 | -9.37 | Upgrade
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| EPS (Diluted) | 1.23 | 0.73 | 0.13 | 0.73 | -31.97 | -9.37 | Upgrade
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| EPS Growth | 333.09% | 464.33% | -82.28% | - | - | - | Upgrade
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| Free Cash Flow | 123.98 | 115.38 | 68.39 | 63 | 27.76 | 79.68 | Upgrade
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| Free Cash Flow Per Share | 0.57 | 0.48 | 0.29 | 0.43 | 2.97 | 8.46 | Upgrade
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| Dividend Per Share | 0.493 | 0.493 | - | - | - | - | Upgrade
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| Gross Margin | 50.94% | 51.78% | 40.80% | 42.42% | 36.14% | 41.98% | Upgrade
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| Operating Margin | 30.64% | 28.71% | 14.39% | 14.56% | 2.99% | 3.99% | Upgrade
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| Profit Margin | 75.39% | 51.93% | 11.26% | 42.38% | -122.06% | -30.16% | Upgrade
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| Free Cash Flow Margin | 34.68% | 34.34% | 24.93% | 24.75% | 11.34% | 27.24% | Upgrade
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| EBITDA | 158.32 | 153.05 | 94.28 | 92.57 | 74.57 | 104.73 | Upgrade
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| EBITDA Margin | 44.28% | 45.55% | 34.37% | 36.37% | 30.46% | 35.80% | Upgrade
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| D&A For EBITDA | 48.78 | 56.59 | 54.81 | 55.52 | 67.25 | 93.05 | Upgrade
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| EBIT | 109.55 | 96.46 | 39.47 | 37.05 | 7.32 | 11.67 | Upgrade
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| EBIT Margin | 30.64% | 28.71% | 14.39% | 14.56% | 2.99% | 3.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.