•
Sep 30, 2024

Transocean Q3 2024 Earnings Report

Reported a net loss attributable to controlling interest for the third quarter of 2024.

Key Takeaways

Transocean Ltd. reported a net loss attributable to controlling interest of $494 million, or $0.58 per diluted share. Adjusted net income for the third quarter was $64 million. Contract drilling revenues increased sequentially to $948 million, driven by increased rig utilization and dayrates.

Contract drilling revenues increased sequentially by $87 million to $948 million.

Adjusted EBITDA was $342 million with a margin of 36.0%.

Free cash flow was $136 million for the quarter.

Backlog as of the October 2024 Fleet Status Report was $9.3 billion.

Total Revenue
$948M
Previous year: $713M
+33.0%
EPS
-$0.518
Previous year: -$0.36
+43.8%
Revenue efficiency
94.5%
Previous year: 95.4%
-0.9%
Gross Profit
$758M
Previous year: $521M
+45.5%
Cash and Equivalents
$435M
Previous year: $594M
-26.8%
Free Cash Flow
$136M
Previous year: -$94M
-244.7%
Total Assets
$19.5B
Previous year: $20B
-2.5%

Transocean

Transocean

Transocean Revenue by Segment

Forward Guidance

Transocean's focus remains on delivering safe, reliable, and efficient operations while maximizing cash generation to improve the balance sheet.

Positive Outlook

  • Strong demand for high specification ultra-deepwater and harsh environment rigs.
  • Nearly $1.3 billion in backlog booked in the third quarter.
  • More than 97% of Transocean’s active fleet is contracted in 2025.
  • Clear visibility to future demand.
  • Focus on maximizing cash generation.

Revenue & Expenses

Visualization of income flow from segment revenue to net income