Aker Solutions Earnings and Corporate Presentation
Split Per Segment - Excluding special items
NOK million
EBITDA (excl. special items)
1Q 2017
2Q 2017
3Q 2017
4Q 2017
FY 2017
1Q 2018
2Q 2018
3Q 2018
4Q 2018
FY 2018
1Q 2019
Projects
269
295
323
405
1,292
322
328
373
348
1,371
478
Services
152
147
157
151
607
135
173
190
194
692
187
Other
(59)
(42)
(59)
(74)
(234)
(74)
(60)
(70)
(46)
(251)
(29)
EBITDA (excl. special items)
363
400
421
482
1,665
384
441
492
495
1,812
636
EBITDA margin (excl. special items)
1Q 2017
2Q 2017
3Q 2017
4Q 2017
FY 2017
1Q 2018
2Q 2018
3Q 2018
4Q 2018
FY 2018
1Q 2019
Projects
6.6%
7.0%
7.7%
7.8%
7.3%
7.6%
6.7%
7.2%
6.2%
6.9%
8.0%
Services
14.2%
12.7%
13.5%
12.9%
13.3%
11.7%
13.0%
14.9%
14.6%
13.6%
14.4%
EBITDA margin (excl. special items)
7.0%
7.4%
7.8%
7.5%
7.4%
7.1%
7.1%
7.5%
7.1%
7.2%
8.8%
EBIT (excl. special items)
1Q 2017
2Q 2017
3Q 2017
4Q 2017
FY 2017
1Q 2018
2Q 2018
3Q 2018
4Q 2018
FY 2018
1Q 2019
Projects
129
161
207
276
773
199
203
255
217
874
281
Services
113
101
119
98
432
93
132
148
154
528
120
Other
(85)
(64)
(83)
(97)
(329)
(94)
(79)
(90)
(66)
(329)
(72)
EBIT (excl. special items)
157
199
243
277
876
199
256
313
305
1,074
329
EBIT margin (excl. special items)
1Q 2017
2Q 2017
3Q 2017
4Q 2017
FY 2017
1Q 2018
2Q 2018
3Q 2018
4Q 2018
FY 2018
1Q 2019
Projects
3.2%
3.8%
4.9%
5.3%
4.4%
4.7%
4.2%
4.9%
3.9%
4.4%
4.7%
Services
10.6%
8.8%
10.2%
8.4%
9.5%
8.0%
9.9%
11.6%
11.6%
10.4%
9.3%
EBIT margin (excl. special items)
3.0%
3.7%
4.5%
4.3%
3.9%
3.7%
4.1%
4.8%
4.4%
4.3%
4.5%
2019 Aker Solutions
May 16, 2019 Slide 44
Aker SolutionsView entire presentation