SMHI Stock Annual Income Statement. Download in Excel
SEACOR Marine Holdings Inc.
SMHI 
NYE
Sector: Industrials
Industry: Shipping & Ports
7.15
USD
0.29
(4.23%)
Previous close: 6.86 Open: 6.95 Bid: 1.46 Ask: 8.11
52 week range
6.02 15.36
Mkt Cap: 176 M Avg Vol (90 Days): 211,947
Peers
Last updated: Monday 25th November 2024
Financials
SMHI Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | -681000.0 | |||||||
| Basic EPS from continuing operations | -1.87 | -3.77 | -3.55 | -3.2 | 1.7 | -5.38 | -0.34 | |
| Basic EPS total | -1.87 | -3.7 | -3.95 | -3.18 | 2.6 | -5.38 | -0.34 | |
| Basic weighted shares outstanding | 18 M | 21 M | 24 M | 25 M | 25 M | 27 M | 27 M | |
| BasicDiscontinuousOperations | 0.07 | -0.4 | 0.02 | 0.9 | ||||
| Cost of sales | 160 M | 146 M | -16 M | 156 M | 191 M | 232 M | 216 M | |
| Depreciation | 63 M | 69 M | 57 M | 57 M | 57 M | 56 M | 54 M | |
| Depreciation unreconciled | 63 M | 69 M | 57 M | 57 M | 57 M | 56 M | 54 M | |
| Diluted EPS total | 1.2 | -3.7 | -3.95 | -3.18 | 2.6 | -5.38 | -0.34 | |
| Diluted normalized net income/share | 1.2 | 0.0 | 1.7 | -5.38 | -0.34 | |||
| Diluted weighted shares outstanding | 18 M | 21 M | 24 M | 25 M | 25 M | 27 M | 27 M | |
| DilutedDiscontinuousOperations | 0.9 | |||||||
| Earnings from equity interest | 4 M | -698000.0 | -14 M | -8 M | 15 M | 7 M | 4 M | |
| EarningsFromEquityInterestNetOfTax | 4 M | -698000.0 | -14 M | -8 M | 15 M | 7 M | 4 M | |
| GainOnSaleOfPPE | 4 M | 6 M | -6 M | -18 M | 20 M | 1 M | 21 M | |
| GainOnSaleOfSecurity | 11 M | |||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 1 M | -8 M | 364000.0 | 23 M | ||||
| GeneralAndAdministrativeExpense | 56 M | 46 M | 40 M | 40 M | 38 M | 41 M | 49 M | |
| Gross operating profit | 14 M | 58 M | 190 M | -14 M | -20 M | -14 M | 63 M | |
| ImpairmentOfCapitalAssets | 24 M | 11 M | ||||||
| Income before tax | -113 M | -97 M | -84 M | -98 M | 7 M | -70 M | -4 M | |
| Income taxes | -74 M | -13 M | -8 M | -23 M | 11 M | 9 M | 9 M | |
| Interest income | 2 M | 1 M | 1 M | 1 M | 1 M | 784000.0 | 1 M | |
| InterestExpenseNonOperating | 17 M | 27 M | 29 M | 31 M | 28 M | 30 M | 38 M | |
| InterestExpenseOperating | -4 M | -2 M | 2 M | 900000.0 | 300000.0 | |||
| InterestIncomeOperating | 20 M | |||||||
| MinorityInterests | 6 M | 4 M | -1000.0 | -1000.0 | ||||
| MiscOtherSpecialCharges | -3 M | 10000.0 | -109000.0 | -66000.0 | 73 M | 11 M | -2 M | |
| Net income from total operations | -33 M | -78 M | -93 M | -79 M | 33 M | -72 M | -9 M | |
| NetIncomeCommonStockholders | -33 M | -78 M | -61 M | -79 M | 33 M | -72 M | -9 M | |
| NetIncomeContinuousOperations | -33 M | -78 M | -93 M | -79 M | 33 M | -72 M | -9 M | |
| NetIncomeDiscontinuousOperations | 1 M | -8 M | 364000.0 | 23 M | ||||
| NetIncomeExtraordinary | 6 M | 4 M | ||||||
| NetNonOperatingInterestIncomeExpense | -15 M | -26 M | -28 M | -29 M | -28 M | -29 M | -36 M | |
| NetOperatingInterestIncomeExpense | 20 M | 2 M | -1 M | -900000.0 | -300000.0 | |||
| Operating income | -105 M | -57 M | -54 M | -72 M | -37 M | -54 M | 36 M | |
| Operating income before depreciation (EBITDA) | -30 M | 4 M | 10 M | -10 M | 92 M | 16 M | 87 M | |
| OperatingExpense | 119 M | 115 M | 110 M | 91 M | 127 M | 172 M | 49 M | |
| Other income net | -12 M | 688000.0 | 21 M | 22 M | -109 M | -20 M | 18 M | |
| OtherCostofRevenue | 160 M | 146 M | -16 M | -8 M | -6 M | -4 M | -3 M | |
| OtherGainLossFromDispositionOfDiscontinuedOperations | -9 M | |||||||
| OtherGandA | 56 M | 46 M | 40 M | 40 M | 38 M | 41 M | 49 M | |
| OtherOperatingExpenses | -132 M | -129 M | 110 M | 91 M | 127 M | 172 M | 160 M | |
| RentAndLandingFees | -14 M | 0.0 | ||||||
| Selling Gen & administrative expense | 56 M | 46 M | 40 M | 40 M | 38 M | 41 M | 49 M | |
| Special income/charges | -24 M | -11 M | ||||||
| Total Income available for interest expense (EBIT) | -100 M | -72 M | -54 M | -67 M | 35 M | -40 M | 33 M | |
| Total common shares outstanding | 18 M | 21 M | 22 M | 23 M | 26 M | 27 M | 27 M | |
| Total net income | -33 M | -78 M | -93 M | -79 M | 33 M | -72 M | -9 M | |
| Total ordinary shares | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | 28 M | |
| Total revenues | 174 M | 204 M | 174 M | 142 M | 171 M | 217 M | 280 M | |
| TotalExpenses | 279 M | 261 M | 94 M | 84 M | 121 M | 168 M | 265 M | |
| TotalRevenue | 174 M | 204 M | 174 M | 142 M | 171 M | 217 M | 280 M |
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