HLX — Helix Energy Solutions Income Statement

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EnergyAdventurousMid CapNeutral

Annual income statement for Helix Energy Solutions, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	752	734	675	873	1,290
Cost of Revenue
Gross Profit	138	79.9	15.4	50.6	200
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	684	711	724	918	1,263
Operating Profit	68	22.3	-48.8	-44.9	26.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	65.6	1.38	-70.6	-75.2	7.51
Provision for Income Taxes
Net Income After Taxes	57.7	12.5	-61.7	-87.8	-10.8
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	57.9	22.2	-61.5	-87.8	-10.8
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	57.3	19.6	-61.8	-87.8	-10.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.383	0.065	-0.408	-0.569	0.089