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Dec 31, 2021

Oceaneering Q4 2021 Earnings Report

Oceaneering reported a net loss of $38.8 million on revenue of $467 million for the three months ended December 31, 2021.

Key Takeaways

Oceaneering International Inc. reported Q4 2021 results with revenue of $467 million and a net loss of $38.8 million, or $(0.39) per share. Adjusted net income was $5.0 million, or $0.05 per share. Cash flow from operations was $140 million, yielding free cash flow of $126 million. The company's cash position increased by $90.4 million to $538 million.

Cash flow generated from operations was $140 million yielding free cash flow of $126 million

Consolidated Adjusted EBITDA was $46.7 million

Consolidated Adjusted Operating Income was $17.0 million

Cash position increased by $90.4 million, from $448 million to $538 million

Total Revenue
$467M
Previous year: $424M
+10.0%
EPS
$0.05
Previous year: $0.02
+150.0%
Adjusted EBITDA
$46.7M
Previous year: $47.1M
-0.8%
Gross Profit
$79.2M
Previous year: $45M
+75.9%
Cash and Equivalents
$538M
Previous year: $452M
+19.0%
Free Cash Flow
$126M
Previous year: $89.4M
+40.9%
Total Assets
$1.96B
Previous year: $2.05B
-4.1%

Oceaneering

Oceaneering

Oceaneering Revenue by Segment

Forward Guidance

Oceaneering projects 2022 consolidated revenue to grow more than 10%, with increased revenue in each operating segment, led by Manufactured Products. They anticipate generating $225 million to $275 million of EBITDA and expect positive free cash flow of $75 million to $125 million.

Positive Outlook

  • Projecting 2022 consolidated revenue to grow more than 10%
  • Expecting increased revenue in each operating segment, led by Manufactured Products
  • Anticipating higher operating income and higher margins in each energy segment, led by SSR and OPG
  • Expecting higher operating income and stable margins in the ADTech segment
  • Projecting $225 million to $275 million of EBITDA for 2022

Challenges Ahead

  • First quarter 2022 financial results are expected to be significantly lower compared to the fourth quarter of 2021 due to seasonality
  • Uncertainties regarding US Government appropriations due to the continuing resolution
  • Anticipated expenses needed to prepare for higher activity in 2022 will impact Q1 results
  • Expecting lower revenue and operating results in energy segments in Q1 2022
  • Expecting relatively flat revenue and lower operating results in ADTech segment in Q1 2022

Revenue & Expenses

Visualization of income flow from segment revenue to net income