Aker Solutions Earnings and Corporate Presentation
Split Per Segment
NOK million
Revenue
Projects
Services
1Q 2017
2Q 2017
3Q 2017
4Q 2017
FY 2017
1Q 2018
2Q 2018
3Q 2018
4Q 2018
FY 2018
1Q 2019
4,066
4,232
4,184
5,179
17,660
4,239
4,862
5,211
5,608
1,068
1,156
1,165
1,170
4,560
1,159
1,337
1,277
1,324
Other
41
43
75
105
264
89
58
72
78
19,920
5,096
298
5,952
1,299
42
Eliminations
Revenue
(2)
(5)
(6)
(11)
(24)
(3)
(19)
(56)
5,173
5,425
5,419
6,444
22,461
5,483
6,254
6,541
6,954
(82)
25,232
(37)
7,256
EBITDA
1Q 2017
2Q 2017
3Q 2017
4Q 2017
FY 2017
1Q 2018
2Q 2018
3Q 2018
4Q 2018
FY 2018
1Q 2019
Projects
269
213
320
415
1,217
312
325
372
346
1,354
477
Services
Other
152
144
157
151
605
135
172
183
188
678
186
(66)
(52)
(76)
(109)
(303)
(22)
(58)
(92)
(50)
(222)
(30)
EBITDA
355
305
401
458
1,519
425
439
463
483
1,810
634
EBITDA margin
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%
5.0%
7.6%
8.0%
6.9%
7.3%
6.7%
7.1%
6.2%
6.8%
8.0%
Services
14.2%
12.5%
13.5%
12.9%
13.3%
11.7%
12.9%
14.3%
14.2%
13.3%
14.3%
EBITDA margin
6.9%
5.6%
7.4%
7.1%
6.8%
7.8%
7.0%
7.1%
7.0%
7.2%
8.7%
EBIT
1Q 2017
2Q 2017
3Q 2017
4Q 2017
FY 2017
1Q 2018
2Q 2018
3Q 2018
4Q 2018
FY 2018
1Q 2019
Projects
129
79
197
203
608
173
201
254
214
843
280
Services
113
99
119
98
429
94
131
141
145
511
120
Other
EBIT
(92)
(79)
(99)
(196)
(466)
(41)
(78)
(114)
(72)
(305)
(75)
150
99
217
105
571
226
254
282
287
1,049
325
EBIT margin
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%
1.9%
4.7%
3.9%
3.4%
4.1%
4.1%
4.9%
3.8%
4.2%
4.7%
Services
EBIT margin
10.6%
8.5%
10.2%
8.4%
9.4%
8.1%
9.8%
11.1%
11.0%
10.0%
9.2%
2.9%
1.8%
4.0%
1.6%
2.5%
4.1%
4.1%
4.3%
4.1%
4.2%
4.5%
2019 Aker Solutions
May 16, 2019 Slide 42
Aker SolutionsView entire presentation