Helix Energy Solutions (HLX) Depreciation & Amortization (CF) (2009 - 2024)
Helix Energy Solutions (HLX) reported Depreciation & Amortization (CF) of $42.9 million for Q3 2024, down 0.8% year-over-year from $43.2 million in Q4 2023, and down 1.3% quarter-over-quarter from $43.5 million in Q2 2024.
Helix Energy Solutions (HLX) Depreciation & Amortization (CF) (2009 - 2024) Analysis & Trends
Helix Energy Solutions (HLX) has 16 years of Depreciation & Amortization (CF) data on file, last reported at $42.9 million in Q3 2024.
- Depreciation & Amortization (CF) for Q3 2024 came in at $42.9 million, down 0.8% year-over-year; the trailing twelve-month figure through Jun 2025 was $42.9 million (down 75.78% YoY), and the FY2023 annual result was $164.1 million, up 15.02% from the prior year.
- Depreciation & Amortization (CF) fell to $42.9 million in Q3 2024 per HLX's latest filing, from $43.5 million in the prior quarter.
- Over five years, Depreciation & Amortization (CF) peaked at $46.4 million in Q1 2024 and troughed at $31.6 million in Q1 2020.
- A 5-year average of $37.6 million and a median of $35.9 million in 2022 frame the typical range for Depreciation & Amortization (CF).
- The sharpest annual moves came in 2022 and 2024: Depreciation & Amortization (CF) decreased 5.1% in 2022, then increased 23.49% in 2024.
- A 5-year view of Depreciation & Amortization (CF) shows it stood at $34.2 million in 2020, then gained by 3.31% to $35.3 million in 2021, then gained by 13.63% to $40.1 million in 2022, then grew by 9.99% to $44.1 million in 2023, then dropped by 2.72% to $42.9 million in 2024.
- Business Quant data shows HLX's Depreciation & Amortization (CF) at $42.9 million in Q3 2024, $43.5 million in Q2 2024, and $46.4 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 685.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 354.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 295.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 103.60 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 40.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 92.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 70.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 69.73 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 68.68 Mn |
| 10 | Helix Energy Solutions | 1.36 Bn | 858.51 Mn | 8.83 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 42.90 Mn |
| Sep 30, 2024 | 42.90 Mn |
| Jun 30, 2024 | 43.47 Mn |
| Jun 30, 2024 | 43.47 Mn |
| Mar 31, 2024 | 46.35 Mn |
| Mar 31, 2024 | 46.35 Mn |
| Dec 31, 2023 | 44.10 Mn |
| Dec 31, 2023 | 44.10 Mn |
| Sep 30, 2023 | 43.25 Mn |
| Sep 30, 2023 | 43.25 Mn |
| Jun 30, 2023 | 39.23 Mn |
| Jun 30, 2023 | 39.23 Mn |
| Mar 31, 2023 | 37.54 Mn |
| Mar 31, 2023 | 37.54 Mn |
| Dec 31, 2022 | 40.10 Mn |
| Dec 31, 2022 | 40.10 Mn |
| Sep 30, 2022 | 35.94 Mn |
| Sep 30, 2022 | 35.94 Mn |
| Jun 30, 2022 | 33.16 Mn |
| Jun 30, 2022 | 33.16 Mn |