Gulf Marine Services PLC
LSE:GMS
Gulf Marine Services PLC
LSE:GMS
Price:
20.4354
GBX
-2.22%
Market Closed
Market Cap:
£235.5m
Income Statement
Earnings Waterfall
Gulf Marine Services PLC
Gulf Marine Services PLC
Income Statement
Gulf Marine Services PLC
Gulf Marine Services PLC
Currency: USD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
25
|
18
|
13
|
17
|
27
|
30
|
25
|
22
|
18
|
|
| Revenue |
104
N/A
|
115
+11%
|
130
+13%
|
133
+2%
|
141
+6%
|
152
+7%
|
158
+4%
|
167
+6%
|
174
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(70)
|
(70)
|
(73)
|
(80)
|
(81)
|
(82)
|
(85)
|
(87)
|
(96)
|
|
| Gross Profit |
34
N/A
|
46
+36%
|
57
+24%
|
53
-7%
|
60
+14%
|
69
+15%
|
73
+6%
|
80
+9%
|
77
-4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
16
|
(16)
|
(15)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
2
|
|
| Operating Income |
21
N/A
|
33
+58%
|
43
+30%
|
40
-9%
|
47
+18%
|
55
+19%
|
89
+61%
|
64
-28%
|
63
-2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(27)
|
(19)
|
(13)
|
(18)
|
(28)
|
(42)
|
(44)
|
(28)
|
(21)
|
|
| Non-Reccuring Items |
(91)
|
15
|
15
|
8
|
8
|
33
|
0
|
8
|
10
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
3
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(114)
N/A
|
33
N/A
|
45
+36%
|
27
-39%
|
23
-17%
|
45
+100%
|
45
0%
|
43
-4%
|
50
+16%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(15)
|
|
| Income from Continuing Operations |
(116)
|
31
|
42
|
25
|
21
|
42
|
41
|
38
|
35
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(116)
N/A
|
31
N/A
|
42
+36%
|
25
-40%
|
21
-19%
|
41
+101%
|
40
-3%
|
38
-5%
|
35
-8%
|
|
| EPS (Diluted) |
-0.11
N/A
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
|
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