Aker Solutions Earnings and Corporate Presentation
Income Statement
NOK million
Income statement consolidated
Revenue
Operating expenses
EBITDA
Of which related to hedging
Depreciation and amortization
Impairment
EBIT
1Q 2017 2Q 2017
3Q 2017
4Q 2017
FY 2017
1Q 2018
2Q 2018
3Q 2018
4Q 2018
FY 2018
1Q 2019
5,173
(4,817)
5,425
(5,120)
5,419
6,444
22,461
5,483
6,254
(5,017)
(5,986)
(20,941)
(5,057)
(5,815)
6,541
(6,078)
6,954
(6,471)
25,232
(23,422)
7,256
(6,622)
355
305
401
458
1,519
425
439
463
483
1,810
634
(3)
(4)
(10)
6
(10)
3
4
3
1
11
2
(205)
(201)
(180)
(205)
(792)
(185)
(184)
(179)
(190)
(739)
(307)
(0)
(5)
(4)
(148)
(156)
(14)
(0)
(1)
(6)
(22)
(2)
150
99
217
105
571
226
254
282
287
1,049
325
Net interest cost
(74)
(67)
(50)
(66)
(256)
(69)
(58)
(45)
(57)
(229)
(105)
Foreign exchange on disqualified hedging instruments
5
12
20
3
41
2
(18)
(3)
2
(16)
(3)
Other financial items
10
6
(5)
32
43
(1)
(5)
(1)
(5)
(12)
9
Net financial items incl. disqualified hedging instruments
(58)
(48)
(34)
(31)
(172)
(68)
(81)
(49)
(60)
(258)
(99)
Net income (loss) before tax
92
51
183
73
399
158
173
233
227
792
226
Income tax
(30)
(17)
(59)
(54)
(160)
(53)
(57)
(78)
(50)
(238)
(77)
Net income (loss) for the period
62
33
124
19
239
105
117
155
178
554
149
Net income attributable to:
Equity holders of the parent company
63
Non-controlling interests
38
(1)
223
23
110
10
15
25 (5)
221
103
115
136
158
511
148
18
2
2
19
20
43
1
EBITDA margin
6.9%
5.6%
7.4%
7.1%
6.8%
7.8%
7.0%
7.1%
7.0%
7.2%
8.7%
Basic earnings per share (NOK)
0.23
0.08
0.40
0.09
0.81
0.38
0.42
0.50
0.58
1.88
0.54
2019 Aker Solutions
May 16, 2019 Slide 39
Aker SolutionsView entire presentation