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Mar 31, 2024

Transocean Q1 2024 Earnings Report

Reported a net income attributable to controlling interest with increased contract drilling revenues.

Key Takeaways

Transocean Ltd. reported a net income of $98 million, or $0.11 per diluted share, for the three months ended March 31, 2024. Contract drilling revenues increased sequentially by $22 million to $763 million.

Net income attributable to controlling interest was $98 million, or $0.11 per diluted share.

Adjusted net loss was $22 million, or $0.03 per diluted share.

Contract drilling revenues increased sequentially by $22 million to $763 million.

Secured a 365-day extension on Deepwater Asgard at a rate of $505,000 per day.

Total Revenue
$763M
Previous year: $649M
+17.6%
EPS
-$0.03
Previous year: -$0.38
-92.1%
Revenue efficiency
92.9%
Previous year: 97.8%
-5.0%
Gross Profit
$578M
Previous year: $467M
+23.8%
Cash and Equivalents
$446M
Previous year: $747M
-40.3%
Free Cash Flow
-$169M
Previous year: -$128M
+32.0%
Total Assets
$19.9B
Previous year: $20.2B
-1.3%

Transocean

Transocean

Transocean Revenue by Segment

Forward Guidance

Transocean is encouraged by the demand outlook and expects to see numerous long-term contracts awarded over the next several months and will remain acutely focused on operational execution across our fleet, as we endeavor to maximize the conversion of our industry-leading backlog to cash.

Positive Outlook

  • Secured a 365-day extension on Deepwater Asgard at a rate of $505,000 per day.
  • Finalized a $1.8 billion debt refinancing transaction, enabling us to improve near-term liquidity
  • Started the process of simplifying our balance sheet.
  • Completed the extension of our revolving credit facility to mid-2028
  • Further enhanced our financial flexibility.

Revenue & Expenses

Visualization of income flow from segment revenue to net income