MMA Offshore Ltd

  • IPO date:
  • Sector: Industrials
  • GIC Group: Transportation
  • Industry: Marine Shipping
  • Company website

Company description

MMA Offshore Limited provides vessels, and marine and subsea services to the offshore energy, renewables, and wider maritime industries in Australia and internationally. It operates through Vessel Services, Subsea Services, and Project Logistics segments. The company offers vessel services, including production and offtake, construction, dive and survey, and accommodation support services; anchor handling, towing, seismic production, drilling, vessel management and technical services. In addition, it provides subsea services comprising of construction, survey and positioning, geophysical and geotechnical survey, inspection, maintenance, and repair, stabilisation, offshore diving, subsea engineering, decommissioning and repurposing services, as well as manufacture and refurbishment of subsea structures and equipment; and erosion control services. Further, the company offers project logistics services, including vessel chartering, tug and barge operations, logistics, and turnkey solutions. It owns and operates 19 offshore vessels. MMA Offshore Limited was founded in 1989 and is based in Perth, Australia.

Financial highlights

Market Capitalization$518.5363 million
P/E Ratio3.79
P/E Growth Ratio0.15
Book Value1.319
Dividend Per Share0
Earnings Per Share0.34
EBITDA87,888
Profit Margin0.3859
Operating Margin TTM0.1609
Return on Assets TTM0.0561
Return on Equity TTM0.309
Revenue TTM331,184

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
1999-06-30
2000-06-30 15,350 11,536
2001-06-30 27,063 14,759 27,063 1,516
2002-06-30 47,678.036 20,671 47,678.036 48,268.827
2003-06-30 25,825.236 34,586.453 -8,761.217 2,490.874
2004-06-30 34,803.146 26,965.387 7,837.759 5,773.412
2005-06-30 48,263.16 39,372.916 8,890.244 11,278.348
2006-06-30 65,276 50,456 14,820 5,455
2007-06-30 99,479 77,352 22,127 10,403
2008-06-30 143,586 112,217 31,369 13,043
2009-06-30 156,685 117,550 39,135 17,347
2010-06-30 180,487 135,759 44,728 22,140
2011-06-30 259,455 209,119 50,336 30,107
2012-06-30 340,745 288,592 52,153 38,853
2013-06-30 382,982 349,511 33,471 48,936
2014-06-30 594,597 495,893 98,704 60,243
2015-06-30 796,666 702,284 94,382 143,159
2016-06-30 481,123 486,237 -5,114 98,396
2017-06-30 221,766 241,636 -19,870 52,918
2018-06-30 200,444 206,484 -6,040 38,995
2019-06-30 239,259 238,951 308 42,721
2020-06-30 273,011 262,170 10,841 79,745
2021-06-30 237,507 215,182 22,325 63,478
2022-06-30 283,766 215,607 68,159 97,983
2023-06-30 308,265 175,205 133,060 142,183

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
1999-06-30 5,647.299 30,185.061 16,218.283 8,820
2000-06-30 3,004.977 32,206.664 18,447.843 12,719 8,820
2001-06-30 10,939.577 67,643.555 36,816.372 20,520 23,883.549
2002-06-30 2,729.535 75,915.85 36,324.878 28,702 32,562.342
2003-06-30 5,791.997 74,005.825 37,991.394 5,920.911 26,843 39,658.553
2004-06-30 6,068.589 77,460.974 37,146.778 6,406.972 24,277 39,658.553
2005-06-30 13,983.512 91,583.843 40,649.13 3,417.43 28,377 47,755.678
2006-06-30 6,027 136,377 75,877 4,401 51,967 48,047
2007-06-30 16,926 161,887 79,314 5,485 57,481 58,067
2008-06-30 56,217 267,902 120,595 36,104 54,750 106,242
2009-06-30 38,383 298,106 129,867 13,272 84,895 108,489
2010-06-30 26,789 384,247 187,194 26,876 131,358 112,954
2011-06-30 55,090 467,010 197,284 30,260 104,085 186,416
2012-06-30 55,283 557,885 236,106 21,762 136,363 197,694
2013-06-30 58,824 674,477 271,451 29,196 150,443 226,382
2014-06-30 174,768 1,363,990 627,148 47,218 393,625 549,813
2015-06-30 124,482 1,425,215 646,098 49,592 391,977 555,681
2016-06-30 49,725 1,094,473 460,307 73,083 318,251 556,566
2017-06-30 28,757 632,690 376,201 5 314,439 561,275
2018-06-30 69,648 639,784 311,489 1,739 259,929 654,735
2019-06-30 70,155 618,875 315,630 2,743 262,807 654,735
2020-06-30 86,637 569,820 342,699 16,468 257,838 667,251
2021-06-30 96,226 527,244 237,647 19,070 147,932 742,247
2022-06-30 73,864 535,977 195,228 15,555 102,919 742,265
2023-06-30 106,346 650,877 165,032 10,342 75,818 746,615

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
1999-06-30 2,454.919 5,647.299 1,069.195
2000-06-30 -207.957 1,662 -2,642.322 5,647.299 3,004.977 537.5
2001-06-30 3,511 2,719.406 7,934.6 3,004.977 10,939.577
2002-06-30 84.996 1,338.227 -8,210.042 10,939.577 2,729.535 1,506.648
2003-06-30 3,420 3,062.462 2,729.535 5,791.997
2004-06-30 4,299.765 6,874.88 276.592 5,791.997 6,068.589
2005-06-30 2,523.392 7,396.581 7,914.923 6,068.589 13,983.512
2006-06-30 9,208 11,549 -7,956 13,983 6,027
2007-06-30 12,513 18,126 10,899 6,027 16,926
2008-06-30 17,897 31,013 39,291 16,926 56,217 1,028
2009-06-30 26,524 26,039 -17,834 56,217 38,383 5,638
2010-06-30 37,889 51,683 -11,594 38,383 26,789 9,308
2011-06-30 43,150 79,501 28,301 26,789 55,090 10,838
2012-06-30 51,036 79,594 193 55,090 55,283 13,042
2013-06-30 60,298 70,835 3,541 55,283 58,824 15,720
2014-06-30 53,884 54,413 115,944 58,824 174,768 18,352
2015-06-30 -51,291 185,360 -50,286 174,768 124,482 34,552
2016-06-30 -143,962 120,174 -74,757 124,482 49,725 4,684
2017-06-30 -378,032 -6,094 -20,968 49,725 28,757 0
2018-06-30 -27,909 -2,338 40,891 28,757 69,648
2019-06-30 -37,373 22,155 507 69,648 70,155
2020-06-30 -94,187 38,461 16,482 70,155 86,637
2021-06-30 2,424 26,913 9,589 86,637 96,226
2022-06-30 33,393 64,374 -22,362 96,226 73,864
2023-06-30 127,814 50,500 32,482 73,864 106,346