SBM Offshore N.V.
SBMO.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €4,784,000 | €4,962,000 | €4,913,000 | €3,748,000 |
| % Growth | -3.6% | 1% | 31.1% | – |
| Cost of Goods Sold | €3,652,000 | €3,543,000 | €3,731,000 | €2,826,000 |
| Gross Profit | €1,132,000 | €1,419,000 | €1,182,000 | €922,000 |
| % Margin | 23.7% | 28.6% | 24.1% | 24.6% |
| R&D Expenses | €40,000 | €37,000 | €35,000 | €29,000 |
| G&A Expenses | €162,000 | €183,000 | €154,000 | €146,000 |
| SG&A Expenses | €185,000 | €205,000 | €170,000 | €177,000 |
| Sales & Mktg Exp. | €23,000 | €22,000 | €16,000 | €31,000 |
| Other Operating Expenses | -€21,000 | €32,000 | -€43,000 | -€18,000 |
| Operating Expenses | €204,000 | €274,000 | €162,000 | €188,000 |
| Operating Income | €928,000 | €1,145,000 | €1,000,000 | €734,000 |
| % Margin | 19.4% | 23.1% | 20.4% | 19.6% |
| Other Income/Exp. Net | -€645,000 | -€556,000 | -€340,000 | -€191,000 |
| Pre-Tax Income | €283,000 | €589,000 | €660,000 | €543,000 |
| Tax Expense | €73,000 | -€25,000 | €104,000 | €71,000 |
| Net Income | €150,000 | €491,000 | €450,000 | €400,000 |
| % Margin | 3.1% | 9.9% | 9.2% | 10.7% |
| EPS | 0.84 | 2.74 | 2.53 | 2.18 |
| % Growth | -69.3% | 8.3% | 16.1% | – |
| EPS Diluted | 0.83 | 2.71 | 2.5 | 2.16 |
| Weighted Avg Shares Out | 178,650 | 181,852 | 177,906 | 183,717 |
| Weighted Avg Shares Out Dil | 181,014 | 181,504 | 179,872 | 185,645 |
| Supplemental Information | – | – | – | – |
| Interest Income | €193,000 | €163,000 | €10,000 | €2,000 |
| Interest Expense | €847,000 | €737,000 | €383,000 | €304,000 |
| Depreciation & Amortization | €70,000 | €65,000 | €85,000 | €112,000 |
| EBITDA | €1,200,000 | €1,391,000 | €1,128,000 | €959,000 |
| % Margin | 25.1% | 28% | 23% | 25.6% |