Sea1 Offshore Inc. (OSL:SEA1)
23.25
+0.50 (2.20%)
At close: Feb 21, 2025
Sea1 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 |
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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 |
Revenue | 340.83 | 336.03 | 274.31 | 254.49 | 244.84 | Upgrade
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Revenue Growth (YoY) | 1.43% | 22.50% | 7.79% | 3.94% | -16.30% | Upgrade
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Cost of Revenue | 150.87 | 162.04 | 162.4 | 146.54 | 156.37 | Upgrade
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Gross Profit | 189.96 | 173.99 | 111.91 | 107.96 | 88.48 | Upgrade
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Selling, General & Admin | 24.28 | - | - | - | - | Upgrade
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Other Operating Expenses | - | 9.5 | 8.13 | 7.37 | 6.22 | Upgrade
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Operating Expenses | 82.06 | 77.52 | 72.44 | 70.91 | 81.16 | Upgrade
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Operating Income | 107.9 | 96.46 | 39.47 | 37.05 | 7.32 | Upgrade
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Interest Expense | -29.16 | -34.21 | -23.37 | -24.19 | -50.3 | Upgrade
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Interest & Investment Income | 8.67 | 11.03 | 4.25 | 4.79 | 3.86 | Upgrade
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Earnings From Equity Investments | -0.05 | 0.55 | 0.45 | 0.04 | 0.84 | Upgrade
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Currency Exchange Gain (Loss) | -17.75 | 8.96 | 7.74 | -4.33 | -31.4 | Upgrade
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Other Non Operating Income (Expenses) | 1.19 | 4.52 | -0.95 | -4 | -1.91 | Upgrade
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EBT Excluding Unusual Items | 70.81 | 87.32 | 27.58 | 9.36 | -71.6 | Upgrade
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Gain (Loss) on Sale of Assets | -25.59 | -0.18 | -0.1 | 1 | 0.66 | Upgrade
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Asset Writedown | 159.12 | 66.97 | - | - | -276.86 | Upgrade
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Other Unusual Items | - | - | - | 91.55 | - | Upgrade
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Pretax Income | 204.34 | 154.11 | 27.48 | 101.91 | -347.8 | Upgrade
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Income Tax Expense | 1.39 | -19.03 | -0.25 | -1 | 2.67 | Upgrade
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Earnings From Continuing Operations | 202.95 | 173.13 | 27.73 | 102.91 | -350.47 | Upgrade
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Net Income to Company | 202.95 | 173.13 | 27.73 | 102.91 | -350.47 | Upgrade
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Minority Interest in Earnings | -30.19 | 1.38 | 3.17 | 4.95 | 51.61 | Upgrade
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Net Income | 172.76 | 174.52 | 30.9 | 107.86 | -298.87 | Upgrade
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Net Income to Common | 172.76 | 174.52 | 30.9 | 107.86 | -298.87 | Upgrade
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Net Income Growth | -1.01% | 464.83% | -71.35% | - | - | Upgrade
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Shares Outstanding (Basic) | 197 | 239 | 239 | 147 | 9 | Upgrade
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Shares Outstanding (Diluted) | 197 | 239 | 239 | 147 | 9 | Upgrade
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Shares Change (YoY) | -17.57% | - | 62.43% | 1473.23% | -0.75% | Upgrade
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EPS (Basic) | 0.88 | 0.73 | 0.13 | 0.73 | -31.97 | Upgrade
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EPS (Diluted) | 0.88 | 0.73 | 0.13 | 0.73 | -31.97 | Upgrade
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EPS Growth | 20.19% | 464.33% | -82.28% | - | - | Upgrade
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Free Cash Flow | 78.21 | 115.38 | 68.39 | 63 | 27.76 | Upgrade
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Free Cash Flow Per Share | 0.40 | 0.48 | 0.29 | 0.43 | 2.97 | Upgrade
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Dividend Per Share | 0.616 | 0.493 | - | - | - | Upgrade
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Dividend Growth | 24.96% | - | - | - | - | Upgrade
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Gross Margin | 55.73% | 51.78% | 40.80% | 42.42% | 36.14% | Upgrade
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Operating Margin | 31.66% | 28.71% | 14.39% | 14.56% | 2.99% | Upgrade
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Profit Margin | 50.69% | 51.93% | 11.26% | 42.38% | -122.06% | Upgrade
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Free Cash Flow Margin | 22.95% | 34.34% | 24.93% | 24.75% | 11.34% | Upgrade
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EBITDA | 171.33 | 153.05 | 94.28 | 92.57 | 74.57 | Upgrade
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EBITDA Margin | 50.27% | 45.55% | 34.37% | 36.37% | 30.46% | Upgrade
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D&A For EBITDA | 63.43 | 56.59 | 54.81 | 55.52 | 67.25 | Upgrade
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EBIT | 107.9 | 96.46 | 39.47 | 37.05 | 7.32 | Upgrade
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EBIT Margin | 31.66% | 28.71% | 14.39% | 14.56% | 2.99% | Upgrade
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Effective Tax Rate | 0.68% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.