Bristow Income Statement (2012-2026) | VTOL

Income Statement Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
300.60M301.58M295.62M287.40M301.74M307.27M922.57M302.02M319.38M338.09M337.93M337.09M359.75M365.12M353.53M350.53M376.43M386.29M377.26M388.70M
Cost of Revenue (Quarter)
214.50M11.19M221.88M11.69M7.29M231.42M714.87M8.99M240.66M7.84M965.90M255.06M253.63M271.52M261.91M257.19M278.49M283.05M283.55M293.54M
Gross Profit (Quarter)
86.10M290.40M73.74M275.70M294.45M75.85M207.70M293.03M78.72M330.25M-627.96M82.04M106.12M93.60M91.61M93.34M97.94M103.24M93.71M95.17M
Operating items
Depreciation & Amortization - Total (Quarter)
44.10M6.40M
Selling, General & Administrative (Quarter)
37.48M38.97M40.97M41.64M40.16M41.15M123.04M46.73M44.62M46.26M44.14M43.35M44.93M42.90M44.37M43.10M44.38M43.20M43.44M44.25M
Restructuring Costs (Quarter)
0.85M0.12M0.03M0.82M0.37M0.29M0.99M0.44M0.68M0.74M0.35M
Other Operating Expenses (Quarter)
-2.00M248.44M253.16M266.63M266.38M274.84M272.22M270.48M289.09M278.61M274.03M295.80M300.79M301.93M311.52M
Operating Expenses (Quarter)
289.88M287.33M290.68M290.90M288.85M296.58M888.49M300.33M311.92M313.37M319.33M315.57M315.41M331.99M322.98M317.13M340.18M344.00M345.37M362.18M
Operating Income (Quarter)
-12.23M12.47M4.81M-3.87M5.71M14.68M29.87M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M32.08M34.67M
EBIT (Quarter)
-12.23M12.47M4.81M-3.87M5.71M14.68M29.87M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M32.08M34.67M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
6.18M15.33M13.02M16.75M11.34M20.26M-3.43M-13.04M4.84M1.65M-6.20M-0.08M10.59M-6.17M17.58M-3.09M-2.88M-2.80M
Non Operating Income (Quarter)
6.18M4.72M-6.25M2.76M6.53M1.93M123.81M-3.43M-13.04M4.84M-6.08M50.61M-0.08M55.57M-34.85M4.02M17.58M-10.79M-2.88M-5.35M
Net income details
EBT (Quarter)
-19.05M17.19M-1.44M-1.12M12.25M16.62M21.08M-6.62M-15.85M26.98M13.49M9.14M37.44M36.67M18.82M37.56M52.22M39.75M21.67M16.57M
Tax Provisions (Quarter)
-4.84M14.48M-1.61M3.30M8.20M0.12M7.49M-5.09M-14.20M22.64M21.60M2.51M9.24M8.40M-12.95M10.18M20.40M-11.80M3.00M3.50M
Profit After Tax (Quarter)
-14.21M2.77M0.16M-4.38M4.01M16.52M13.53M-1.52M-1.64M4.34M-7.96M6.63M28.19M28.24M31.87M27.38M31.78M51.59M18.68M13.11M
Equity Income (Quarter)
-1.52M0.96M-0.86M-0.33M0.12M0.63M1.46M1.04M1.28M3.72M1.13M1.42M0.65M0.70M1.34M0.70M0.18M-0.00M2.30M0.51M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
-0.01M-0.07M0.22M-0.06M0.03M-0.02M0.06M-0.00M0.03M-0.17M0.03M0.03M0.04M-0.03M0.02M0.03M0.05M0.25M-0.04M
Income from Continuing Operations (Quarter)
-14.21M2.71M0.16M-4.42M4.05M16.50M13.59M-1.52M-1.65M4.34M-8.10M6.63M28.19M28.27M31.77M27.38M31.82M51.55M18.67M13.07M
Consolidated Net Income (Quarter)
-14.21M2.71M0.16M-4.42M4.05M16.50M13.59M-1.52M-1.65M4.34M-8.10M6.63M28.19M28.27M31.77M27.38M31.82M51.55M18.67M13.07M
Income towards Parent Company (Quarter)
-14.21M2.71M0.16M-4.42M4.05M16.50M13.59M-1.52M-1.65M4.34M-8.10M6.63M28.19M28.27M31.77M27.38M31.82M51.55M18.67M13.07M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-14.21M2.71M0.16M-4.42M4.05M16.50M13.59M-1.52M-1.65M4.34M-8.10M6.63M28.19M28.27M31.77M27.38M31.82M51.55M18.67M13.07M
Additional items
EPS (Basic) (Quarter)
-0.500.100.01-0.150.140.590.48-0.05-0.060.15-0.280.230.990.991.110.951.101.790.630.45
EPS (Weighted Average and Diluted) (Quarter)
-0.500.100.01-0.150.140.580.47-0.05-0.060.15-0.280.230.960.951.070.921.071.720.610.44
Shares Outstanding (Weighted Average) (Quarter)
28.67M28.23M28.21M28.53M28.25M28.15M28.10M27.98M28.02M28.22M28.14M28.33M28.40M28.62M28.52M28.67M28.75M28.87M28.86M29.25M
Shares Outstanding (Diluted Average) (Quarter)
28.67M28.84M28.63M28.53M28.25M28.41M28.57M27.98M28.02M28.74M28.14M29.24M29.33M29.48M29.55M29.87M29.83M29.86M29.88M30.06M
EBITDA (Quarter)
-12.23M12.47M4.81M-3.87M5.71M14.68M73.97M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M32.08M41.08M
Interest Expenses (Quarter)
10.62M10.43M10.23M10.24M10.24M10.01M30.71M10.26M9.87M10.01M11.27M9.47M9.38M9.66M9.06M9.49M10.03M9.96M10.43M13.82M
Tax Rate (Quarter)
25.41%84.24%111.36%-295.70%66.96%0.70%35.55%76.96%89.61%83.90%160.04%27.44%24.70%22.91%-68.84%27.11%39.06%-29.69%13.85%21.12%