Siem Offshore Inc. (SIOFF.OL) - Quarterly Income Statement

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SIOFF.OL
Financials

23.1 (NOK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NOK.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	83.171	85.16	85.624	88.787	76.455	64.345	73.74	75.267	60.954	65.278	66.548	66.404	56.263	57.123	70.476	64.494	52.751	71.226	77.883	74.097	69.324	73.114	86.059	82.69	65.872	88.787	101.265	117.702	107.404	132.615	166.196	99.556	70.756	90.011	82.018	124.424	125.994	137.738	144.967	114.23	94.377	95.013	96.68	92.482	79.779	82.012	104.442	90.864	90.894	99.695	93.425	78.564	68.944	60.918	57.955	109.429	49.806	92.961	46.485	87.903	43.791
Cost of Revenue Numbers are in millions	0	46.032	17.439	0	0	45.566	16.596	16.614	0	43.321	15.337	16.256	0	32.568	16.819	20.64	37.183	58.524	36.72	45.562	41.98	63.245	43.95	47.855	37.63	76.496	48.372	69.088	68.312	124.901	102.934	72.518	40.474	105.302	49.087	72.416	77.096	114.166	73.192	63.31	46.518	99.211	41.75	51.172	49.159	57.427	54.582	47.673	51.117	49.878	48.031	45.062	39.49	0	32.018	28.917	31.767	0	0	0	0
Gross Profit Numbers are in millions	83.171	39.128	68.185	88.787	76.455	18.779	57.144	58.653	60.954	21.957	51.211	50.148	56.263	24.555	53.657	43.854	15.568	12.702	41.163	28.535	27.344	9.869	42.109	34.835	28.242	12.291	52.893	48.614	39.092	7.714	63.262	27.038	30.282	-15.291	32.931	52.008	48.898	23.572	71.775	50.92	47.859	-4.198	54.93	41.31	30.62	24.585	49.86	43.191	39.777	49.817	45.394	33.502	29.454	60.918	25.937	80.512	18.039	92.961	46.485	87.903	43.791
Gross Profit Ratio Numbers are in millions	1	0.459	0.796	1	1	0.292	0.775	0.779	1	0.336	0.77	0.755	1	0.43	0.761	0.68	0.295	0.178	0.529	0.385	0.394	0.135	0.489	0.421	0.429	0.138	0.522	0.413	0.364	0.058	0.381	0.272	0.428	-0.17	0.402	0.418	0.388	0.171	0.495	0.446	0.507	-0.044	0.568	0.447	0.384	0.3	0.477	0.475	0.438	0.5	0.486	0.426	0.427	1	0.448	0.736	0.362	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.631	6.717	5.132	5.212	5.24	6.649	5.165	5.451	5.331	4.916	5.191	4.789	4.897	4.913	4.881	4.635	5.171	0.98	5.097	6.295	5.347	6.426	5.775	5.771	6.133	9.775	7.567	8.399	7.25	10.424	7.839	8.418	6.378	9.483	8.009	10.923	10.16	10.857	12.495	12.709	10.972	19.275	10.789	9.093	11.543	15.488	10.652	10.407	10.519	9.225	9.732	8.639	7.62	0	6.416	11.581	6.021	9.854	5.44	8.76	4.327
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5.631	6.717	5.132	5.212	5.24	6.649	5.165	5.451	5.331	4.916	5.191	4.789	4.897	4.913	4.881	4.635	5.171	0.98	5.097	6.295	5.347	6.426	5.775	5.771	6.133	9.775	7.567	8.399	7.25	10.424	7.839	8.418	6.378	9.483	8.009	10.923	10.16	10.857	12.495	12.709	10.972	19.275	10.789	9.093	11.543	15.488	10.652	10.407	10.519	9.225	9.732	8.639	7.62	-91.586	6.416	11.581	6.021	9.854	5.44	8.76	4.327
Other Expenses Numbers are in millions	0	0	0	0	51.129	6.529	34.488	37.622	54.825	8.156	47.939	35.242	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	68.458	15.43	44.129	60.164	56.369	13.178	39.653	43.073	60.156	13.072	37.793	40.031	51.637	22.763	41.349	40.139	63.25	-36.155	67.852	78.801	74.183	-33.679	76.523	80.918	71.977	-93.321	87.098	108.979	108.597	-112.682	141.78	108.544	72.378	-100.036	85.543	109.765	114.006	-109.177	110.336	99.348	78.931	-26.036	71.374	78.6	79.249	93.498	85.776	31.078	67.138	80.187	32.802	28.01	24.825	-91.586	53.337	34.989	48.559	49.955	39.637	20.889	28.104
Operating Income Numbers are in millions	14.713	90.488	24.056	28.622	32.226	-7.283	17.491	24.931	10.969	8.935	13.31	11.342	4.66	-18.725	13.847	-240.929	-25.049	-51.21	2.169	-5.539	-2.927	-62.559	5.909	-6.467	-3.746	-68.726	14.023	-62.927	-1.406	-86.005	26.193	1.297	8.96	-112.353	-1.944	-30.452	-23.986	-3.115	40.136	18.68	28.615	6.104	33.071	2.913	27.173	-8.202	22.596	12.113	27.631	20.783	12.593	5.492	4.629	-1.156	14.762	-5.33	-5.725	43.006	6.848	49.821	15.687
Operating Income Ratio Numbers are in millions	0.177	1.063	0.281	0.322	0.422	-0.113	0.237	0.331	0.18	0.137	0.2	0.171	0.083	-0.328	0.196	-3.736	-0.475	-0.719	0.028	-0.075	-0.042	-0.856	0.069	-0.078	-0.057	-0.774	0.138	-0.535	-0.013	-0.649	0.158	0.013	0.127	-1.248	-0.024	-0.245	-0.19	-0.023	0.277	0.164	0.303	0.064	0.342	0.031	0.341	-0.1	0.216	0.133	0.304	0.208	0.135	0.07	0.067	-0.019	0.255	-0.049	-0.115	0.463	0.147	0.567	0.358
Total Other Income Expenses Net Numbers are in millions	-3.01	-9.106	-11.738	1.51	-1.951	-0.829	-7.547	-5.38	-4.87	-1.508	-10.884	93.052	-13.66	-50.471	-12.409	-278.978	-13.257	-72.162	-10.484	-16.289	-19.258	-60.417	-13.801	-1.571	-23.807	-97.47	-20.016	-94.16	-14.118	-139.926	-24.577	1.331	-9.884	-102.604	-5.94	-58.465	-36.191	-16.243	-8.441	-2.278	3.157	-16.167	-1.565	-30.424	19.293	1.823	2.53	-29.57	1.544	-9.032	-30.945	-3.834	-2.238	4.069	23.104	-94.757	-10.887	3.175	28.674	-12.277	18.756
Income Before Tax Numbers are in millions	11.703	81.382	12.318	30.132	30.275	-8.112	9.944	19.551	6.099	5.244	2.534	103.169	-9.034	-48.679	-0.101	-275.263	-23.756	-67.559	-0.453	-20.993	-24.117	-59.487	-4.265	0.201	-29.912	-88.086	-5.849	-85.437	-15.311	-137.206	-0.161	-7.657	-11.506	-114.205	-9.465	-43.806	-24.203	16.042	26.19	12.604	18.603	-9.063	23.741	-16.542	19.823	-9.663	21.196	-17.457	25.3	10.476	-18.353	1.658	2.391	2.913	27.722	-20.317	-9.64	46.181	35.522	54.737	34.443
Income Before Tax Ratio Numbers are in millions	0.141	0.956	0.144	0.339	0.396	-0.126	0.135	0.26	0.1	0.08	0.038	1.554	-0.161	-0.852	-0.001	-4.268	-0.45	-0.949	-0.006	-0.283	-0.348	-0.814	-0.05	0.002	-0.454	-0.992	-0.058	-0.726	-0.143	-1.035	-0.001	-0.077	-0.163	-1.269	-0.115	-0.352	-0.192	0.116	0.181	0.11	0.197	-0.095	0.246	-0.179	0.248	-0.118	0.203	-0.192	0.278	0.105	-0.196	0.021	0.035	0.048	0.478	-0.186	-0.194	0.497	0.764	0.623	0.787
Income Tax Expense Numbers are in millions	0.123	-18.734	-0.032	-0.147	-0.114	0.539	-0.281	0.004	-0.511	-1.847	0.149	0.154	0.544	0.043	2.587	-0.028	0.07	-0.491	1.745	0.129	-0.001	1.047	-0.045	0.122	-0.536	2.386	2.487	2.18	2.034	0.775	0.309	0.227	-1.936	1.844	0.296	1.238	1.36	0.53	0.914	0.465	0.82	-5.39	0.412	0.397	0.996	-0.446	3.006	0.264	1.192	-0.386	1.418	0.154	1.467	-0.832	0.937	0.517	0.525	-2.981	0.476	0.694	0.02
Net Income Numbers are in millions	11.771	99.998	13.38	30.187	30.95	-8.651	9.918	19.403	8.031	8.128	3.254	104.165	-7.689	-41.038	-1.388	-236.786	-19.655	-55.612	-0.197	-12.202	-20.219	-48.905	-1.872	93.671	-26.943	-71.249	-8.33	-71.37	-13.326	-129.566	2.692	-6.57	-8.992	-108.333	-8.904	-43.936	-25.612	12.955	18.517	11.694	14.981	-3.79	22.416	-16.638	20.012	-8.562	18.221	-17.721	25.228	9.839	-19.771	1.639	0.924	4.05	27.021	-20.834	-10.165	48.667	34.536	53.121	33.935
Net Income Ratio Numbers are in millions	0.142	1.174	0.156	0.34	0.405	-0.134	0.134	0.258	0.132	0.125	0.049	1.569	-0.137	-0.718	-0.02	-3.671	-0.373	-0.781	-0.003	-0.165	-0.292	-0.669	-0.022	1.133	-0.409	-0.802	-0.082	-0.606	-0.124	-0.977	0.016	-0.066	-0.127	-1.204	-0.109	-0.353	-0.203	0.094	0.128	0.102	0.159	-0.04	0.232	-0.18	0.251	-0.104	0.174	-0.195	0.278	0.099	-0.212	0.021	0.013	0.066	0.466	-0.19	-0.204	0.524	0.743	0.604	0.775
EPS Numbers are in millions	0.05	0.42	0.06	0.13	0.13	-0.036	0.042	0.081	0.034	0.03	0.01	1.08	-0.82	-4.39	-0.15	-25.33	-2.09	-5.91	-0.021	-1.3	-2.15	-5.19	-0.2	10	-2.86	-7.56	-0.88	-8.39	-1.58	-15.39	0.32	-0.78	-1.07	-24.24	-1.99	-11.34	-6.61	3.34	5	3	4	-0.98	6	-4.28	5	-2.17	5	-4.48	6	2	-4.99	0.4	0.23	0.95	7	-5.79	-2.83	16.39	12	21	13
EPS Diluted Numbers are in millions	0.05	0.42	0.06	0.13	0.13	-0.036	0.042	0.081	0.034	0.03	0.01	1.08	-0.82	-4.39	-0.15	-25.33	-2.09	-5.9	-0.021	-1.3	-2.15	-5.19	-0.2	10	-2.86	-7.56	-0.88	-8.39	-1.58	-15.39	0.32	-0.78	-1.07	-24.24	-1.99	-11.34	-6.61	3.34	5	3	4	-0.98	6	-4.28	5	-2.17	5	-4.48	6	2	-4.99	0.4	0.23	0.95	7	-5.79	-2.83	16.39	12	21	13
EBITDA Numbers are in millions	38.162	43.17	37.541	55.293	49.105	7.87	38.925	41.545	26.912	-70.02	24.604	127.906	14.394	-2.663	24.501	3.032	31.02	22.336	46.089	29.167	17.523	41.796	39.178	53.525	13.675	28.095	39.855	33.8	32.811	-14.079	46	41.383	16.475	21.556	34.143	40.6	50.456	92.087	59.687	46.949	38.038	19.244	45.064	20.088	19.789	15.874	53.141	32.327	49.472	40.651	35.788	28.39	28.224	33.982	40.61	12.891	5.08	71.597	27.735	78.087	45.438
EBITDA Ratio Numbers are in millions	0.459	0.507	0.438	0.623	0.642	0.122	0.528	0.552	0.442	-1.073	0.37	1.926	0.256	-0.047	0.348	0.047	0.588	0.314	0.592	0.394	0.253	0.572	0.455	0.647	0.208	0.316	0.394	0.287	0.305	-0.106	0.277	0.416	0.233	0.239	0.416	0.326	0.4	0.669	0.412	0.411	0.403	0.203	0.466	0.217	0.248	0.194	0.509	0.356	0.544	0.408	0.383	0.361	0.409	0.558	0.701	0.118	0.102	0.77	0.597	0.888	1.038

Siem Offshore Inc.

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