Aker Solutions Earnings and Corporate Presentation slide image

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 Solutions
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