Helix Energy Solutions Group, Inc. (HLX)
USD 8.96
(-2.5%)
USD 8.96
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 873.1 Million | 674.72 Million | 733.55 Million | 751.9 Million | 739.81 Million |
| Cost of Revenue | 1.08 Billion | 822.48 Million | 659.33 Million | 653.64 Million | 614.07 Million | 618.13 Million |
| Gross Profit | 200.35 Million | 50.61 Million | 15.39 Million | 79.9 Million | 137.83 Million | 121.68 Million |
| Operating Expenses | 94.42 Million | 76.75 Million | 63.44 Million | 61.08 Million | 69.84 Million | 70.28 Million |
| Selling, General and Administrative Expenses | 94.42 Million | 76.75 Million | 63.44 Million | 61.08 Million | 69.84 Million | 70.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -19.63 Million | 1.38 Million | 7.43 Million | 4.47 Million | -1.69 Million |
| Cost and Expenses | 1.18 Billion | 899.23 Million | 722.78 Million | 714.73 Million | 683.91 Million | 688.42 Million |
| Operating Income | 105.92 Million | -26.13 Million | -48.05 Million | -107.23 Million | -38.81 Million | 51.54 Million |
| Interest Expense | 21.35 Million | 18.95 Million | 23.2 Million | 28.53 Million | 8.33 Million | 13.75 Million |
| Income Tax Expense | 18.35 Million | 12.6 Million | -8.95 Million | -18.7 Million | 7.85 Million | 2.4 Million |
| Earnings before Tax | 7.51 Million | -75.18 Million | -70.64 Million | 1.38 Million | 65.55 Million | 30.99 Million |
| Net Income | -10.83 Million | -87.78 Million | -61.68 Million | 22.17 Million | 57.91 Million | 28.59 Million |
| Earnings Per Share Basic | -0.07 | -0.58 | -0.41 | 0.13 | 0.39 | 0.19 |
| Earnings Per Share Diluted | -0.07 | -0.58 | -0.41 | 0.13 | 0.38 | 0.19 |
| Weighted Average Shares Outstanding | 150.91 Million | 151.27 Million | 150.05 Million | 148.99 Million | 147.53 Million | 146.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.91 Million | 151.27 Million | 150.05 Million | 149.89 Million | 149.57 Million | 146.83 Million |
| Gross Margin | 0.16 | 0.06 | 0.02 | 0.11 | 0.18 | 0.16 |
| EBIT Margin | 0.15 | -0.04 | -0.07 | 0.04 | 0.10 | 0.06 |
| Profit Margin | -0.01 | -0.10 | -0.09 | 0.03 | 0.08 | 0.04 |
| EBITDA | 192.98 Million | 87.68 Million | 94.36 Million | 164.45 Million | 189.87 Million | 159.01 Million |
| Earnings Before Tax Margin | 0.08 | -0.03 | -0.07 | -0.15 | -0.05 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 342.41 Million | 364.79 Million | 296.21 Million | 335.15 Million | 1.28 Billion | 395.67 Million |
| Cost of Revenue | 276.75 Million | 289.31 Million | 276.65 Million | 285.87 Million | 1.08 Billion | 315.12 Million |
| Gross Profit | 65.66 Million | 75.48 Million | 19.55 Million | 49.27 Million | 200.35 Million | 80.54 Million |
| Operating Expenses | 21.12 Million | 22.29 Million | 20.68 Million | 22.97 Million | 94.42 Million | 27.81 Million |
| Selling, General and Administrative Expenses | 21.12 Million | 22.29 Million | 20.68 Million | 22.97 Million | - | 27.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -288 Thousand | -310 Thousand | 7.05 Million | -1.38 Million | -8.17 Million |
| Cost and Expenses | 297.87 Million | 311.6 Million | 297.33 Million | 308.85 Million | 1.18 Billion | 342.94 Million |
| Operating Income | 44.64 Million | 53.19 Million | -1.12 Million | 26.3 Million | 105.92 Million | 36.22 Million |
| Interest Expense | 8.41 Million | 8.4 Million | 8.77 Million | 6.8 Million | 21.35 Million | 4.15 Million |
| Income Tax Expense | 9.52 Million | 14.72 Million | -1.69 Million | 8.72 Million | 18.35 Million | 8.33 Million |
| Earnings before Tax | 39.03 Million | 47.01 Million | -27.98 Million | -19.61 Million | 7.51 Million | 23.89 Million |
| Net Income | 29.51 Million | 32.28 Million | -26.28 Million | -28.33 Million | -10.83 Million | 15.56 Million |
| Earnings Per Share Basic | 0.19 | 0.21 | -0.17 | -0.19 | - | 0.10 |
| Earnings Per Share Diluted | 0.19 | 0.21 | -0.17 | -0.19 | - | 0.10 |
| Weighted Average Shares Outstanding | 151.91 Million | 152.23 Million | 152.36 Million | 150.58 Million | 150.91 Million | 150.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.85 Million | 155.02 Million | 152.36 Million | 150.58 Million | 150.91 Million | 153.62 Million |
| Gross Margin | 0.19 | 0.21 | 0.07 | 0.15 | 0.16 | 0.20 |
| EBIT Margin | 0.26 | 0.26 | 0.15 | 0.21 | - | 0.11 |
| Profit Margin | 0.09 | 0.09 | -0.09 | -0.08 | -0.01 | 0.04 |
| EBITDA | 90.35 Million | 96.66 Million | 45.22 Million | 70.41 Million | - | 44.54 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | -0.00 | 0.08 | 0.08 | 0.09 |
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