NYSE$SMHI

SEACOR Marine Holdings Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Reports third quarter results with a decrease in revenue and operating loss.

SEACOR Marine reported a decrease in operating revenues to $68.9 million and an operating loss of $6.5 million for the third quarter of 2024. The results reflect lower utilization due to maintenance schedules and softer demand, particularly in the U.S. Gulf of Mexico and North Sea markets. Net loss was $16.3 million, or $0.59 loss per basic and diluted share.

  • Revenues decreased by 10.4% compared to the third quarter of 2023 and 1.4% compared to the second quarter of 2024.
  • Average day rates increased by 4.6% from the third quarter of 2023 to $18,879.
  • Fleet utilization decreased to 67% from 73% in the third quarter of 2023.
  • Net loss was $16.3 million ($0.59 loss per basic and diluted share) compared to a net loss of $0.9 million in the third quarter of 2023.

Headline financials

Total Revenue

$68.9M

Previous: $75.6M-8.8%
EPS

-$0.59

Previous: -$0.03-1866.7%
Average Day Rates

$18.9K

No prior period
Fleet Utilization

67.0%

No prior period
Direct Vessel Profit

$16M

No prior period
Fleet Available Days

5.0K

No prior period
DVP Margin

23.2%

No prior period
Capital Expenditures

-$4.28M

Previous: -$6.96M+38.4%
Free Cash Flow

-$20.6M

Previous: -$7.84M-163.0%
Net Income

-$16.3M

Previous: -$883K-1751.2%
Operating Income

-$6.48M

Previous: $9.83M-165.9%
Gross Profit

$16M

Previous: $36.8M-56.4%
Cash & Equivalents

$35.6M

Previous: $55.8M-36.2%
Total Assets

$709M

Previous: $780M-9.1%
Stock-Based Comp

$1.6M

Previous: $1.54M+4.2%

Revenue & EPS history

SEACOR Marine · Revenue · Quarterly

$68.9M

Q3 2024-8.8%vs Q3 2023
Beat estimate in 8 of 13 quarters(62%)
ActualEstimate

Revenue by segment

SEACOR Marine · $54M total across 3 segments · Q2 2022

  • Time Charter
    $49.5M
  • Other Marine Services
    $4.47M
  • Bareboat Charter
    $48K

Forward guidance

The company anticipates improved utilization due to vessels returning to work and a stronger volume of inquiries for decommissioning work.

Tailwinds

  • One premium liftboat will return to work in early November after maintenance.
  • Stronger volume of inquiries for decommissioning work in 2025-2026.
  • Decommissioning work inquiries are coming from both the U.S. Gulf of Mexico and international markets.
  • Company owns one of the youngest and most fuel efficient fleets of offshore vessels.
  • Well positioned to capture attractive opportunities servicing offshore energy.

Headwinds

  • Demand for services remains highly correlated to underlying commodity prices.
  • Commodity prices have been very volatile during 2024.
  • Third quarter results reflect overall lower utilization.
  • Softer than expected demand during the quarter, particularly in the U.S. Gulf of Mexico and the North Sea markets.
  • Continuing work on drydockings and major repairs experienced additional delays as a result of ongoing shipyard and vendor capacity issues.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-1.5%

Avg return

Earnings day

-2.9%

Avg return

5 days after

+2.3%

Avg return

30 days after

41%

16 / 39 earnings

Positive

+15.9%

Q4 2023

Best reaction

-18.7%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-1.5%-0.7%-0.1%
Q4 2025-8.0%-6.4%-7.3%
Q3 2025+3.3%+14.0%+17.5%
Q1 2025-0.2%+4.8%+12.9%
Q4 2024+4.4%-7.9%-9.5%
Q3 2024-18.7%-20.2%-17.8%
Q2 2024-9.5%-21.1%-15.4%
Q1 2024+2.5%-4.2%+7.7%
Q4 2023+15.9%+14.9%+33.4%
Q3 2023-1.7%-1.9%-10.3%
Q2 2023-3.6%+1.4%+8.3%
Q1 2023+4.5%+7.4%+16.2%
Q4 2022-6.6%-7.7%-29.8%
Q3 2022-4.1%-5.0%+15.4%
Q2 2022-2.9%-0.6%+2.4%
Q1 2022-1.0%-4.1%+15.0%
Q4 2021+0.3%-13.1%+34.1%
Q3 2021+6.3%+6.3%-15.8%
Q2 2021+5.6%+3.3%+10.3%
Q1 2021-3.9%-10.5%+10.8%
Q4 2020+4.2%-2.4%-8.0%
Q3 2020+7.1%+2.9%+26.5%
Q2 2020-2.3%+8.2%-2.3%
Q1 2020-13.3%-22.4%+63.1%
Q4 2019-1.1%-19.6%-44.1%
Q3 2019+0.3%-8.0%-10.3%
Q2 2019+2.6%-1.6%+8.2%
Q1 2019-5.7%+0.1%+1.8%
Q4 2018-10.4%-4.1%+2.7%
Q3 2018+1.9%+1.9%-12.0%
Q2 2018-3.2%-0.8%-6.9%
Q1 2018-5.4%-8.3%-8.8%
Q4 2015-3.3%-2.4%+19.6%
Q4 2017-3.3%-2.4%+19.6%
Q3 2017-5.8%-7.3%-12.8%
Q2 2017-7.5%-13.5%-14.2%
Q1 2016+2.1%+6.1%-2.8%
Q1 2017+2.1%+6.1%-2.8%
Q4 2016+2.1%+6.1%-2.8%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro