Bristow Income Statement (2012-2025) | 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
Revenue & cost
Revenue 61.05M62.98M77.99M70.89M67.73M74.24M81.00M76.00M79.44M86.58M90.51M74.69M67.42M70.74M69.74M73.94M62.58M63.35M65.01M56.29M54.53M57.88M61.38M57.53M57.32M57.73M54.61M52.02M51.29M333.18M318.22M200.92M57.06M270.19M304.64M309.90M-11.87M300.60M301.58M295.62M287.40M301.74M307.27M922.57M302.02M319.38M338.09M337.93M337.09M359.75M365.12M353.53M350.53M376.43M386.29M
Cost of Revenue 257.76M236.66M158.84M370.64M187.56M218.28M227.03M218.31M214.50M218.77M221.88M217.71M224.50M231.42M714.87M226.72M240.66M240.68M282.34M255.06M253.63M271.52M261.91M257.19M278.49M283.05M
Gross Profit 75.42M81.56M42.08M-313.58M82.64M86.36M82.87M86.10M82.82M73.74M69.69M77.24M75.85M207.70M75.30M78.72M97.41M55.60M82.04M106.12M93.60M91.61M93.34M97.94M103.24M
Operating items
Depreciation & Amortization - Total 12.77M12.69M12.52M11.55M11.98M12.10M10.35M10.12M9.54M1.40M25.00M44.10M
Selling, General & Administrative 9.68M7.20M10.34M7.58M9.13M9.54M9.68M10.56M11.33M10.06M12.94M9.65M9.74M10.78M11.24M11.05M9.23M8.14M9.50M9.34M10.38M9.90M10.93M10.88M12.07M14.81M8.84M8.88M34.77M37.82M25.36M12.74M35.39M39.61M37.60M40.67M37.48M38.97M40.97M41.64M40.16M41.15M123.04M46.73M44.62M46.26M44.14M43.35M44.93M42.90M44.37M43.10M44.38M43.20M
Restructuring Costs 13.48M0.32M6.33M17.42M13.33M4.45M16.48M1.74M0.65M0.03M2.11M0.37M0.29M0.99M0.44M0.68M0.74M0.35M
Other Operating Expenses 1.76M1.08M0.61M0.16M10.80M4.48M2.56M0.46M2.89M3.14M0.04M0.03M3.39M12.95M1.81M2.91M1.37M-0.25M0.75M0.11M5.06M-0.12M-0.54M4.41M-2.00M42.00M-0.12M-56.30M0.42M-0.03M256.03M-2.00M247.15M253.16M266.63M266.38M274.84M272.22M270.48M289.09M278.61M274.03M295.80M300.79M
Operating Expenses 58.98M56.66M67.51M61.33M63.91M67.92M72.36M66.90M72.26M76.17M78.97M67.27M64.95M61.96M66.43M68.29M66.30M68.23M62.39M58.46M59.69M63.22M0.20M65.35M60.09M65.25M54.89M55.02M353.48M318.62M204.15M60.76M268.38M303.17M298.08M57.14M289.88M287.33M290.68M290.90M288.85M296.58M888.49M300.33M311.92M313.37M319.33M315.57M315.41M331.99M322.98M317.13M340.18M344.00M
Operating Income 3.83M7.40M11.09M9.72M14.62M10.79M11.20M9.56M10.07M13.55M11.58M7.45M5.85M8.54M5.12M4.78M-0.81M-3.51M2.37M-1.42M-5.06M-0.28M-122.77M-8.36M1.65M-9.52M41.57M-5.63M-3.85M-21.74M-62.10M-1.89M-3.74M-13.88M-22.66M-38.59M-12.23M12.47M4.81M-3.87M5.71M14.68M29.87M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M
EBIT 3.83M7.40M11.09M9.72M14.62M10.79M11.20M9.56M10.07M13.55M11.58M7.45M5.85M8.54M5.12M4.78M-0.81M-3.51M2.37M-1.42M-5.06M-0.28M-122.77M-8.36M1.65M-9.52M41.57M-5.63M-3.85M-21.74M-62.10M-1.89M-3.74M-13.88M-22.66M-38.59M-49.42M-12.23M12.47M4.81M-3.87M5.71M14.68M29.87M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M
Non-operating items
Non Operating Investment Income -0.12M-0.18M-0.19M-0.49M-0.00M0.02M-0.10M-0.03M-0.03M-0.01M-1.70M0.80M-0.01M-0.01M0.01M-0.00M
Interest & Investment Income 0.33M0.25M0.18M0.14M0.15M0.15M0.15M0.14M0.14M0.14M0.13M0.12M0.25M0.32M0.23M0.39M0.30M0.40M0.47M-0.43M0.25M0.18M0.21M0.12M0.15M0.35M0.73M0.82M0.75M0.93M0.96M0.75M
Other Non Operating Income 0.92M-0.01M-0.27M0.09M-0.26M0.32M0.41M0.23M-0.06M0.02M-0.48M-1.86M-2.96M0.54M0.15M-0.32M0.28M0.52M0.03M-0.06M0.03M-0.14M-0.03M-0.13M0.17M-1.07M-0.09M-0.13M-3.87M-6.64M-133.31M-1.70M75.43M10.59M5.86M6.18M15.33M3.97M13.02M16.75M11.34M20.26M-3.43M-13.04M4.84M1.65M-6.20M-0.08M10.59M-6.17M11.39M17.58M-3.09M
Non Operating Income -1.31M-2.82M-3.32M-4.02M-5.01M-4.12M-3.92M-3.96M-3.69M-6.13M-5.69M-4.50M-6.00M10.91M-2.75M-2.49M-4.18M-2.83M-3.54M-5.44M-3.30M-3.89M-3.91M-5.14M-4.19M-4.24M-2.90M-2.85M-162.85M-122.61M-139.06M-4.38M81.99M10.59M5.86M-6.82M15.33M-6.25M13.02M16.75M11.34M123.81M-12.61M-21.42M4.84M235.09M50.61M52.04M55.57M54.66M56.80M71.91M75.05M
Net income details
EBT 2.52M4.58M7.77M5.70M9.61M6.67M7.28M5.59M6.38M7.42M5.89M2.94M-0.15M19.44M2.37M2.29M-4.99M-6.34M-1.17M-6.86M-8.36M-4.17M-126.69M-13.50M-2.54M-13.76M38.67M-4.81M-6.70M-184.59M-184.70M-140.94M-8.12M68.11M-19.41M-43.81M-61.53M-19.05M17.19M-1.44M-1.12M12.25M16.62M21.08M-6.62M-15.85M26.98M13.49M9.14M37.44M36.67M18.82M37.56M52.22M39.75M
Tax Provisions 0.73M1.69M2.79M-56.63M3.58M2.40M2.71M3.04M2.50M2.76M2.87M0.15M-0.10M8.14M1.34M4.69M-1.01M-1.23M0.10M-1.18M-2.10M-0.73M0.90M-74.56M-0.74M-2.60M7.90M-1.60M-15.51M-21.78M11.60M-0.83M-3.29M8.58M13.45M-4.84M14.50M-1.61M3.30M8.23M0.12M7.49M-5.10M-14.21M22.64M21.60M2.51M9.24M8.40M-12.95M10.20M20.44M-11.84M
Profit After Tax -4.63M3.65M5.20M3.53M6.59M4.95M5.09M1.68M4.37M5.20M4.31M3.14M-0.24M11.11M0.65M-3.62M-3.95M-4.51M-0.80M-5.65M-5.79M-3.07M-81.22M61.46M-1.36M-10.52M31.28M-5.95M-6.08M-169.25M-162.97M-152.54M-7.29M71.48M-27.99M-57.26M-61.53M-14.21M2.77M0.16M-4.38M4.01M16.52M13.59M-1.52M-1.64M4.34M-8.10M6.63M28.19M28.28M31.77M27.38M31.78M51.59M
Equity Income -6.42M0.76M0.22M-0.08M0.56M0.67M0.53M-1.76M0.50M0.54M-1.22M0.02M0.44M-1.06M0.47M0.37M0.23M0.36M0.44M0.67M0.47M0.63M-0.97M10.91M1.95M0.90M-1.52M0.96M-0.86M-0.33M0.12M0.63M1.46M1.04M1.28M3.72M1.13M1.42M0.65M0.70M1.34M0.70M0.18M-0.00M
Net Income - Minority -0.21M0.00M0.19M0.27M0.29M
Income from Non-Controlling Interests -0.04M-0.10M-0.10M-0.12M-0.07M-0.07M-0.03M0.04M-0.04M-0.20M-0.23M-0.21M-0.17M-0.13M-6.45M-0.24M-0.11M-0.17M-0.28M0.23M-0.23M-0.16M-0.14M-0.01M-0.14M0.16M0.06M-0.03M-0.06M-0.07M-0.13M-0.14M-0.01M-0.07M0.22M-0.06M0.03M-0.02M0.06M-0.00M0.03M-0.17M0.03M0.03M0.04M-0.03M0.02M0.03M0.05M
Income from Continuing Operations 1.79M2.89M4.98M62.33M6.03M4.28M4.56M2.56M3.88M4.66M3.02M2.79M-0.05M11.30M1.03M-2.40M-3.97M-5.11M-1.27M-5.68M-6.25M-3.44M-127.58M61.07M-1.80M-11.16M30.77M-4.81M-5.10M-169.09M-162.92M-152.54M-7.29M71.40M-27.99M-57.26M-61.53M-14.21M2.69M0.16M-4.42M4.01M16.50M13.59M-1.52M-1.64M4.34M-8.10M6.63M28.19M28.27M31.77M27.36M31.78M51.59M
Consolidated Net Income 1.79M2.89M4.98M62.33M6.03M4.28M4.56M2.56M3.88M4.66M3.02M2.79M-0.05M11.30M1.03M-2.40M-3.97M-5.11M-1.27M-5.68M-6.25M-3.44M-127.58M61.07M-1.80M-11.16M30.77M-4.81M-5.10M-169.09M-162.92M-152.54M-7.29M71.40M-27.99M-57.26M-61.53M-14.21M2.69M0.16M-4.42M4.01M16.50M13.59M-1.52M-1.64M4.34M-8.10M6.63M28.19M28.27M31.77M27.36M31.78M51.59M
Income towards Parent Company 1.79M2.89M4.98M62.13M6.03M4.28M4.56M2.75M4.14M4.66M3.02M3.08M-0.05M11.30M1.03M-2.40M-3.97M-5.11M-1.27M-5.68M-6.25M-3.44M-127.58M61.07M-1.80M-11.16M30.77M-4.81M-5.10M-169.09M-162.92M-152.54M-7.29M71.40M-27.99M-57.26M-61.53M-14.21M2.69M0.16M-4.42M4.01M16.50M13.59M-1.52M-1.64M4.34M-8.10M6.63M28.19M28.27M31.77M27.36M31.78M51.59M
Preferred Dividend Payments 2.10M2.13M2.10M2.13M0.72M
Net Income towards Common Stockholders -6.73M1.51M3.10M1.44M5.97M5.05M5.20M1.75M4.45M5.22M4.27M3.19M-0.04M11.33M0.86M-3.45M-3.97M-5.11M-1.27M-5.68M-6.25M-3.44M-127.58M61.07M-1.80M-11.16M30.77M-4.81M-5.10M-169.09M-162.92M-152.54M-7.29M71.40M-27.99M-57.26M-61.53M-14.21M2.69M0.16M-4.42M4.01M16.50M13.59M-1.52M-1.64M4.34M-8.10M6.63M28.19M28.27M31.77M27.36M31.78M51.59M
Additional items
EPS (Basic) -0.270.060.130.060.280.250.260.090.220.260.210.160.000.550.04-0.17-0.190.09-0.03-0.28-0.27-0.13-3.912.94-0.06-0.491.44-0.27-0.14-4.71-4.54-14.49-1.2918.41-0.95-1.97-2.50-0.500.100.01-0.150.140.590.48-0.05-0.060.15-0.280.230.990.991.110.951.101.79
EPS (Weighted Average and Diluted) 0.130.060.280.250.260.090.220.260.210.160.000.550.04-0.17-0.190.09-0.03-0.28-0.27-0.13-3.912.94-0.06-0.491.44-0.27-0.14-4.71-4.54-14.49-1.515.16-0.95-1.97-1.94-0.500.100.01-0.150.140.580.47-0.05-0.060.15-0.280.230.960.951.070.921.071.72
Shares Outstanding (Weighted Average) 24.50M24.50M24.50M24.50M21.45M20.79M20.43M20.30M19.95M20.07M20.10M20.07M20.20M20.27M20.26M20.23M20.22M20.36M20.38M20.35M20.51M20.79M20.84M20.76M21.00M21.20M21.22M21.17M35.74M35.92M35.92M11.24M5.64M11.10M29.36M28.94M24.60M28.67M28.84M28.63M28.53M28.27M28.15M28.10M27.98M28.06M28.22M28.14M28.33M28.48M28.62M28.52M28.67M28.82M28.87M
Shares Outstanding (Diluted Average) 24.50M24.50M21.45M20.79M20.46M20.34M20.03M20.13M20.16M20.14M20.20M20.33M20.29M20.27M20.36M20.38M20.35M20.79M20.84M20.76M21.24M21.18M35.74M35.92M35.92M11.24M29.81M38.99M34.03M32.38M31.68M28.67M28.84M28.63M28.53M28.91M28.71M28.57M27.98M28.06M28.96M28.14M29.24M29.46M29.72M29.55M29.87M29.83M29.93M
EBITDA 3.83M7.40M11.09M9.72M14.62M10.79M11.20M9.56M10.07M13.55M11.58M7.45M5.85M8.54M5.12M4.78M11.96M9.18M14.88M-1.42M6.50M11.70M-110.67M-8.36M12.01M0.59M51.11M-5.63M-3.85M-20.34M-62.10M-1.89M21.26M-13.88M-22.66M-38.59M-49.42M-12.23M12.47M4.81M-3.87M5.71M14.68M73.97M5.99M5.57M29.62M19.57M22.83M44.76M33.21M31.80M33.55M42.64M50.53M
Interest Expenses 1.97M2.38M2.54M-10.65M4.73M4.61M4.39M4.31M3.75M3.84M3.63M3.56M3.54M2.88M3.12M3.98M4.75M4.13M4.00M4.44M3.59M3.93M4.10M5.14M4.58M3.52M3.55M3.46M26.71M22.71M9.67M3.44M12.50M13.45M13.20M12.11M10.62M10.43M10.23M10.24M10.24M10.01M30.71M10.26M9.87M10.01M11.27M9.47M9.38M9.66M9.06M9.49M10.03M9.96M
Tax Rate 29.12%36.83%35.92%-993.37%37.25%35.93%37.31%54.28%39.24%37.19%48.67%5.27%67.11%41.86%56.62%204.40%20.33%19.42%-8.55%17.21%25.17%17.41%-0.71%552.50%29.08%18.90%20.43%23.89%8.40%11.79%-8.23%10.23%-4.83%-44.18%-30.69%25.41%84.33%111.36%-295.70%67.21%0.70%35.55%77.05%89.67%83.90%160.04%27.44%24.70%22.91%-68.84%27.15%39.15%-29.80%