SBM Offshore N.V. (LON:0NIS)
London
· Delayed Price · Currency is GBP · Price in EUR 20.93
+0.40 (1.95%)
At close: Feb 21, 2025
SBM Offshore Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,127 | 4,452 | 4,383 | 3,262 | 2,992 | Upgrade
|
| Other Revenue | 657 | 510 | 530 | 486 | 504 | Upgrade
|
| Revenue | 4,784 | 4,962 | 4,913 | 3,748 | 3,496 | Upgrade
|
| Revenue Growth (YoY) | -3.59% | 1.00% | 31.08% | 7.21% | 3.10% | Upgrade
|
| Cost of Revenue | 3,652 | 3,543 | 3,731 | 2,826 | 2,611 | Upgrade
|
| Gross Profit | 1,132 | 1,419 | 1,182 | 922 | 885 | Upgrade
|
| Selling, General & Admin | 185 | 205 | 170 | 177 | 183 | Upgrade
|
| Research & Development | 40 | 37 | 35 | 29 | 24 | Upgrade
|
| Other Operating Expenses | -4 | -20 | -8 | - | 14 | Upgrade
|
| Operating Expenses | 221 | 221 | 196 | 206 | 222 | Upgrade
|
| Operating Income | 911 | 1,198 | 986 | 716 | 663 | Upgrade
|
| Interest Expense | -680 | -598 | -383 | -304 | -263 | Upgrade
|
| Interest & Investment Income | 26 | 24 | 10 | 2 | 6 | Upgrade
|
| Earnings From Equity Investments | 19 | 19 | 12 | 110 | 17 | Upgrade
|
| Currency Exchange Gain (Loss) | -8 | -3 | -1 | - | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 2 | 1 | 2 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 268 | 642 | 625 | 526 | 423 | Upgrade
|
| Merger & Restructuring Charges | - | -11 | - | -1 | -46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 32 | - | 9 | 1 | -1 | Upgrade
|
| Asset Writedown | -16 | -42 | -2 | - | -10 | Upgrade
|
| Pretax Income | 284 | 589 | 659 | 543 | 366 | Upgrade
|
| Income Tax Expense | 73 | -25 | 104 | 71 | 38 | Upgrade
|
| Earnings From Continuing Operations | 211 | 614 | 555 | 472 | 328 | Upgrade
|
| Minority Interest in Earnings | -61 | -123 | -105 | -72 | -137 | Upgrade
|
| Net Income | 150 | 491 | 450 | 400 | 191 | Upgrade
|
| Net Income to Common | 150 | 491 | 450 | 400 | 191 | Upgrade
|
| Net Income Growth | -69.45% | 9.11% | 12.50% | 109.42% | -47.81% | Upgrade
|
| Shares Outstanding (Basic) | 179 | 179 | 178 | 184 | 190 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 182 | 180 | 186 | 191 | Upgrade
|
| Shares Change (YoY) | -0.27% | 0.91% | -3.11% | -3.04% | -3.58% | Upgrade
|
| EPS (Basic) | 0.84 | 2.74 | 2.53 | 2.18 | 1.01 | Upgrade
|
| EPS (Diluted) | 0.83 | 2.70 | 2.50 | 2.16 | 1.00 | Upgrade
|
| EPS Growth | -69.26% | 8.00% | 15.74% | 116.00% | -45.65% | Upgrade
|
| Free Cash Flow | 1,403 | -297 | -1,090 | -769 | -169 | Upgrade
|
| Free Cash Flow Per Share | 7.75 | -1.64 | -6.06 | -4.14 | -0.88 | Upgrade
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| Dividend Per Share | 0.880 | 0.830 | 1.100 | 1.000 | 0.885 | Upgrade
|
| Dividend Growth | 6.02% | -24.55% | 10.00% | 12.94% | 16.50% | Upgrade
|
| Gross Margin | 23.66% | 28.60% | 24.06% | 24.60% | 25.31% | Upgrade
|
| Operating Margin | 19.04% | 24.14% | 20.07% | 19.10% | 18.96% | Upgrade
|
| Profit Margin | 3.14% | 9.90% | 9.16% | 10.67% | 5.46% | Upgrade
|
| Free Cash Flow Margin | 29.33% | -5.99% | -22.19% | -20.52% | -4.83% | Upgrade
|
| EBITDA | 956 | 1,240 | 1,049 | 807 | 958 | Upgrade
|
| EBITDA Margin | 19.98% | 24.99% | 21.35% | 21.53% | 27.40% | Upgrade
|
| D&A For EBITDA | 45 | 42 | 63 | 91 | 295 | Upgrade
|
| EBIT | 911 | 1,198 | 986 | 716 | 663 | Upgrade
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| EBIT Margin | 19.04% | 24.14% | 20.07% | 19.10% | 18.96% | Upgrade
|
| Effective Tax Rate | 25.70% | - | 15.78% | 13.08% | 10.38% | Upgrade
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| Revenue as Reported | 4,784 | 4,963 | 4,913 | 3,747 | 3,496 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.