Growth Metrics

Civeo (CVEO) Change in Working Capital (2013 - 2019)

Civeo's quarterly Change in Working Capital came in at -$148000.0 in Q1 2019, up 89.15% year-on-year from -$78245.0 in Q1 2018, and down 165.2% quarter-over-quarter from $227000.0 in Q4 2018.

Civeo has reported Change in Working Capital for 7 years, with the latest figure at -$148000.0 in Q1 2019.

  • For the quarter ending Q1 2019, Change in Working Capital rose 89.15% year-over-year to -$148000.0; the trailing twelve-month figure through Mar 2019 stood at $7.2 million (up 444.82% YoY), and the FY2025 full-year result was $14.6 million, up 859.36% from the prior year.
  • Change in Working Capital for Q1 2019 stood at -$148000.0, down from $227000.0 in the prior quarter.
  • The five-year high for Change in Working Capital was $8.3 million in Q3 2016, with the low at -$4.3 million in Q3 2015.
  • Average Change in Working Capital over 5 years is $1.7 million, with a median of $640000.0 recorded in 2017.
  • Year-over-year, Change in Working Capital jumped 2456.3% in 2015 and plunged 1465.44% in 2017.
  • Tracing CVEO's Change in Working Capital over 5 years: stood at $8.0 million in 2015, then tumbled by 96.61% to $272000.0 in 2016, then sank by 1465.44% to -$3.7 million in 2017, then surged by 106.11% to $227000.0 in 2018, then tumbled by 165.2% to -$148000.0 in 2019.
  • The last three Change in Working Capital figures came in at -$148000.0 (Q1 2019), $227000.0 (Q4 2018), and $2.4 million (Q3 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Working Capital (Qtr)
1 Marriott International 98.23 Bn 97.78 Bn 6.38 Bn -363.00 Mn
2 Hilton Worldwide Holdings 73.53 Bn 72.99 Bn - -
3 Intercontinental Hotels 23.64 Bn 22.51 Bn - -
4 Hyatt Hotels 16.45 Bn 16.11 Bn 1.75 Bn -
5 Wyndham Hotels & Resorts 5.97 Bn 5.89 Bn 302.00 Mn -
6 Choice Hotels International 5.17 Bn 5.13 Bn 316.92 Mn -
7 Civeo 373.70 Mn 357.15 Mn 40.16 Mn -
8 GreenTree Hospitality 5.49 Mn -227.74 Mn 30.29 Mn -
9 Atour Lifestyle Holdings 1.18 Mn -299.91 Bn 241.80 Mn -
10 H World 1,745.92 -1.44 Bn 824.36 Mn -

Historic Data

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DateValue
Mar 31, 2019 -148,000.00
Mar 31, 2019 -148,000.00
Dec 31, 2018 227,000.00
Dec 31, 2018 227,000.00
Sep 30, 2018 2.42 Mn
Sep 30, 2018 2.42 Mn
Jun 30, 2018 4.67 Mn
Jun 30, 2018 4.67 Mn
Mar 31, 2018 -1.36 Mn
Mar 31, 2018 -1.36 Mn
Dec 31, 2017 -3.71 Mn
Dec 31, 2017 -3.71 Mn
Sep 30, 2017 -300,000.00
Sep 30, 2017 -300,000.00
Jun 30, 2017 6.69 Mn
Jun 30, 2017 6.69 Mn
Mar 31, 2017 640,000.00
Mar 31, 2017 640,000.00
Dec 31, 2016 272,000.00
Dec 31, 2016 272,000.00
Sep 30, 2016 8.25 Mn
Sep 30, 2016 8.25 Mn
Jun 30, 2016 -2.37 Mn
Jun 30, 2016 -2.37 Mn
Mar 31, 2016 1.18 Mn
Mar 31, 2016 1.18 Mn
Dec 31, 2015 8.04 Mn
Dec 31, 2015 8.04 Mn
Sep 30, 2015 -4.33 Mn
Sep 30, 2015 -4.33 Mn
Jun 30, 2015 5.11 Mn
Jun 30, 2015 5.11 Mn
Mar 31, 2015 3.11 Mn
Mar 31, 2015 3.11 Mn
Dec 31, 2014 -341,000.00
Dec 31, 2014 -341,000.00
Sep 30, 2014 1.86 Mn
Sep 30, 2014 1.86 Mn
Jun 30, 2014 1.46 Mn
Jun 30, 2014 1.46 Mn
Mar 31, 2014 -5.09 Mn
Mar 31, 2014 -5.09 Mn
Dec 31, 2013 -12.33 Mn
Dec 31, 2013 -12.33 Mn
Sep 30, 2013 -10.40 Mn
Sep 30, 2013 -10.40 Mn
Jun 30, 2013 2.98 Mn
Jun 30, 2013 2.98 Mn
Mar 31, 2013 -5.14 Mn
Mar 31, 2013 -5.14 Mn