Business Segments Helix Energy Solutions Group, Inc.

Equities

HLX

US42330P1075

Oil Related Services and Equipment

Market Closed - Nyse Other stock markets 21:00:01 13/09/2024 BST			5-day change	1st Jan Change
9.480 ^USD	+0.42%		-2.77%	-7.78%

09-04	Sector Update: Energy Stocks Steady Premarket Wednesday	MT
09-04	Sector Update: Energy	MT

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Oil and Gas Field Services
Well Intervention	593M	539M	517M	524M	733M
Total Assets	2.18B	2.13B	2.01B	1.8B	1.79B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-139M	-19.52M	-2.35M	-17.62M	-7.76M
EBT	-	-	-	-	-
Gross Profit	104M	41.04M	-21.26M	-40.11M	47.16M
D&A	80.15M	102M	108M	104M	113M
Operating Income	89.56M	26.86M	-35.88M	-53.06M	32.4M
Shallow Water Abandonment	-	-	-	125M	275M
Total Assets	-	-	-	207M	256M
CAPEX	-	-	-	-532K	-6.89M
Gross Profit	-	-	-	23.92M	71.26M
D&A	-	-	-	8.17M	20.15M
Operating Income	-	-	-	22.18M	66.24M
Robotics	172M	178M	137M	192M	258M
Total Assets	151M	133M	96.25M	193M	178M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-417K	-257K	-120K	-15.6M	-3.96M
EBT	-	-	-	-	-
Gross Profit	15.81M	22.72M	13.44M	37.51M	60.62M
D&A	16.46M	15.95M	15.16M	12.21M	9.6M
Operating Income	7.26M	13.76M	5.76M	29.98M	52.45M
Production Facilities	61.21M	58.3M	69.35M	82.32M	87.88M
Total Assets	143M	130M	119M	136M	120M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-123K	-	-6.77M	1.42M	-
EBT	-	-	-	-	-
Gross Profit	19.22M	17.88M	25.02M	30.67M	23.49M
D&A	15.66M	15.65M	19.46M	18.52M	21.03M
Operating Income	17.16M	15.98M	22.91M	27.2M	20.83M
Subsea Construction	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Corporate, Eliminations and Other	-	-	-	-	-
Total Assets	122M	102M	98.56M	57.05M	211M
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-1.1M	-464K	917K	-1.18M	-978K
EBT	-	-	-	-	-
Gross Profit	-1.57M	-1.73M	-1.81M	-1.37M	-2.18M
D&A	450K	349K	-660K	-167K	309K
Operating Income	-45.99M	-36.87M	-41.47M	-55.11M	-66.16M
Intercompany Eliminations	-74.27M	-42.02M	-48.48M	-50.19M	-63.75M
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-	-	-	-16.05M	-42.25M

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	297M	305M	233M	447M	645M
Total Assets	809M	751M	693M	781M	735M
United Kingdom	194M	133M	100M	167M	236M
Total Assets	782M	764M	713M	625M	618M
Brazil	217M	209M	154M	81.94M	177M
Total Assets	282M	268M	251M	236M	220M
Asia Pacific	-	-	-	-	164M
North Sea (Excluding U.K.)	-	-	-	-	38.54M
Total Assets	-	-	-	-	-
Total Assets	10K	12K	4K	-	-
Other	44.05M	87.42M	60.73M	89.49M	20.78M
Total Assets	-	-	-	-	-
West Africa	-	-	127M	87.49M	8.42M