Sea1 Offshore Past Earnings Performance

Past criteria checks 5/6

Sea1 Offshore has been growing earnings at an average annual rate of 63.6%, while the Energy Services industry saw earnings growing at 35.7% annually. Revenues have been growing at an average rate of 5.8% per year. Sea1 Offshore's return on equity is 69.9%, and it has net margins of 75.4%.

Key information

63.6%

Earnings growth rate

65.7%

EPS growth rate

Energy Services Industry Growth1.7%
Revenue growth rate5.8%
Return on equity69.9%
Net Margin75.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sea1 Offshore makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

LSE:0I21 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2435827020
30 Jun 2436225720
31 Mar 2434315500
31 Dec 2333617500
30 Sep 233156800
30 Jun 233036500
31 Mar 232905400
31 Dec 222743100
30 Sep 222754510
30 Jun 222683910
31 Mar 2225912400
31 Dec 2125410800
30 Sep 212465900
30 Jun 212505400
31 Mar 21248-28700
31 Dec 20245-29900
30 Sep 20259-313-20
30 Jun 20266-312-20
31 Mar 20276-9300
31 Dec 19293-9300
30 Sep 19294-87-10
30 Jun 19303-8800
31 Mar 19311-67-10
31 Dec 18308-7100
30 Sep 18302-9800
30 Jun 18307-9210
31 Mar 18303-16930
31 Dec 17307-16030
30 Sep 17372-213-10
30 Jun 17447-21520
31 Mar 17468-14830
31 Dec 16469-14230
30 Sep 16427-121-20
30 Jun 16342-133-30
31 Mar 16367-170-10
31 Dec 15422-18730
30 Sep 15448-65-30
30 Jun 15519-3810
31 Mar 155231830
31 Dec 144915840
30 Sep 1447141140
30 Jun 1441445120
31 Mar 143791780
31 Dec 133642290

Quality Earnings: 0I21 has a large one-off gain of $205.1M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 0I21's current net profit margins (75.4%) are higher than last year (21.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 0I21 has become profitable over the past 5 years, growing earnings by 63.6% per year.

Accelerating Growth: 0I21's earnings growth over the past year (296.1%) exceeds its 5-year average (63.6% per year).

Earnings vs Industry: 0I21 earnings growth over the past year (296.1%) exceeded the Energy Services industry 16.6%.


Return on Equity

High ROE: 0I21's Return on Equity (69.9%) is considered outstanding.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 06:06
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sea1 Offshore Inc. is covered by 10 analysts. 3 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kristoffer IdenArctic Securities ASA
Morten LindbäckBeringer Finance AB
Salman AlamCarnegie Investment Bank AB