Twelve months ended 2024
|
HLX s Annual Revenue by Geography and Business Segments |
Sales (in millions $) |
% (of total Sales) |
Intercompany Eliminations |
-44.67 |
-3.29 % |
Well Intervention |
823.47 |
60.66 % |
Well Intervention Reportable Segments |
829.86 |
61.13 % |
Robotics |
259.64 |
19.13 % |
Robotics Reportable Segments |
297.68 |
21.93 % |
Robotics Intercompany Eliminations |
38.04 |
2.8 % |
Shallow Water Abandonment |
186.74 |
13.76 % |
Shallow Water Abandonment Reportable Segments |
186.98 |
13.77 % |
Shallow Water Abandonment Intercompany Eliminations |
0.24 |
0.02 % |
Production Facilities |
88.71 |
6.53 % |
Production Facilities Reportable Segments |
88.71 |
6.53 % |
Production maximization |
593.50 |
43.72 % |
Production maximization Intercompany Eliminations |
-29.68 |
-2.19 % |
Production maximization Well Intervention Reportable Segments |
408.79 |
30.11 % |
Production maximization Robotics Reportable Segments |
117.21 |
8.63 % |
Production maximization Shallow Water Abandonment Reportable Segments |
8.47 |
0.62 % |
Production maximization Production Facilities Reportable Segments |
88.71 |
6.53 % |
Decommissioning |
597.96 |
44.05 % |
Decommissioning Intercompany Eliminations |
-14.27 |
-1.05 % |
Decommissioning Well Intervention Reportable Segments |
416.06 |
30.65 % |
Decommissioning Robotics Reportable Segments |
17.72 |
1.31 % |
Decommissioning Shallow Water Abandonment Reportable Segments |
178.46 |
13.15 % |
Renewables |
152.31 |
11.22 % |
Renewables Robotics Reportable Segments |
152.31 |
11.22 % |
Other |
86.12 |
6.34 % |
Other Well Intervention Reportable Segments |
5.01 |
0.37 % |
Other Robotics Reportable Segments |
10.45 |
0.77 % |
Short-term |
800.32 |
58.95 % |
Short-term Intercompany Eliminations |
-6.78 |
-0.5 % |
Short-term Well Intervention Reportable Segments |
496.16 |
36.55 % |
Short-term Robotics Reportable Segments |
156.66 |
11.54 % |
Short-term Shallow Water Abandonment Reportable Segments |
154.28 |
11.36 % |
Long-term |
558.24 |
41.12 % |
Long-term Intercompany Eliminations |
-37.89 |
-2.79 % |
Long-term Well Intervention Reportable Segments |
333.70 |
24.58 % |
Long-term Robotics Reportable Segments |
141.02 |
10.39 % |
Long-term Shallow Water Abandonment Reportable Segments |
32.70 |
2.41 % |
Long-term Production Facilities Reportable Segments |
88.71 |
6.53 % |
Reportable Aggregation before Other Segment |
1,358.56 |
100.07 % |
Reportable Aggregation before Other Reportable Segments |
1,403.23 |
103.36 % |
Reportable Aggregation before Other Intercompany Eliminations |
44.67 |
3.29 % |
Total |
1,357.56 |
100 % |
Well Intervention Intercompany Eliminations |
6.39 |
0.47 % |
Well Intervention Material reconciling |
-27.60 |
-2.03 % |
Other Intercompany Eliminations |
-0.72 |
-0.05 % |
Other Shallow Water Abandonment Reportable Segments |
0.05 |
0 % |
United States |
542.86 |
39.99 % |
North Sea |
249.97 |
18.41 % |
United Kingdom |
181.80 |
13.39 % |
Brazil |
185.54 |
13.67 % |
Asia Pacific |
222.12 |
16.36 % |
West Africa |
71.96 |
5.3 % |