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米国企業
SEACOR Marine Holdings Inc.
SEACOR Marine Holdings Inc.
SMHI
時価総額
$2.7億
PER
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十億
百万
千
USD
年次
四半期
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損益計算書
バランスシート
キャッシュフロー
2017年
12月31日
2018年
12月31日
2019年
12月31日
2020年
12月31日
2021年
12月31日
2022年
12月31日
Operating Revenues
-
-
-
-
171
217
Operating
160
-
-
-
127
172
Administrative and general
56
-
-
-
38
41
Lease expense
-
-
-
-
6
4
Depreciation and amortization
63
72
64
57
57
56
Costs and Expenses
279
-
-
-
229
273
Gains (Losses) on Asset Dispositions and Impairments, Net
-24
-9
-5
-18
20
1
Operating Loss
-128
-
-
-
-37
-54
Interest income
-
-
-
-
-
1
Interest expense
17
-
-
-
28
30
SEACOR Holdings guarantee fees
-
-
-
-
0
-
Gain on debt extinguishment
-
-
-
-
62
10
Derivative gains, net
20
3
0
4
0
-
Foreign currency gains (losses), net
-2
-1
-
-1
-1
2
Gain Loss From Return Of Investments And Other Net
-
-
-
-
9
1
Nonoperating Income (Expense)
11
-
-
-
44
-16
(Loss) Income before income tax expense (benefit) and equity in earnings (losses) of 50% or Less Owned Companies
-117
-
-
-98
7
-70
Current
-13
-
-
-
7
8
Deferred income taxes
-61
-23
-13
2
5
0
Income Tax Expense (Benefit)
-74
-
-
-
11
9
Loss from Continuing Operations Before Equity in Earnings (Losses) of 50% or Less Owned Companies
-
-
-
-
-5
-79
Income Loss From Equity Method Investments
4
-3
-14
-8
15
7
(Loss) Income from Continuing Operations
-
-
-
-
10
-72
Income Loss From Discontinued Operations Net Of Tax
-
-
-
-
23
-
Net (Loss) Income
-39
-82
-99
-83
33
-72
Net Income Loss Attributable To Noncontrolling Interest
-6
-
-
-
0
0
Net (Loss) Income attributable to SEACOR Marine Holdings Inc.
-33
-82
-99
-83
33
-72
Basic
-
-
-
-
0.4
-2.69
Diluted
-
-
-
-
0.4
-2.69
Basic
-
-
-
-
0.9
-
Diluted
-
-
-
-
0.9
-
Basic
-1.87
-
-
-
1.3
-2.69
Diluted
-
-
-
-
1.3
-2.69