HELIX ENERGY SOLUTIONS GROUP INC HLX

Latest FY: 2025 Energy Oil & Gas Equipment & Services
Market Price $10.43
Market Cap $1.49B
P/E Ratio 49.67
Quick Peer Compare (Energy):
Revenue (FY 2025) ↓-4.9% YoY
$1.29B
3-Yr CAGR: 13.9%
Net Income ↓-44.6% YoY
$30.83M
Net Margin: 2.4%
Free Cash Flow ↓-26.0% YoY
$120.41M
FCF Yield: 8.09%
EPS (Diluted) ↓-41.7% YoY
$0.21
Basic: $0.21
Return on Equity Efficiency
2.0%
ROA: 3.7%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (HLX)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $487.6M $46.5M $-81.4M $-0.73 $38.7M $-147.8M
FY 2017 $581.4M +19.2% $62.2M $30.1M +136.9% $0.20 +127.4% $51.6M $-179.5M -21.5%
FY 2018 $739.8M +27.3% $121.7M $28.6M -4.8% $0.19 -5.0% $196.7M $59.7M +133.2%
FY 2019 $751.9M +1.6% $137.8M $57.9M +102.5% $0.38 +100.0% $169.7M $28.8M -51.7%
FY 2020 $733.6M -2.4% $79.9M $22.2M -61.7% $0.13 -65.8% $98.8M $78.6M +172.6%
FY 2021 $674.7M -8.0% $15.4M $-61.5M -377.5% $-0.41 -415.4% $140.1M $131.8M +67.8%
FY 2022 $873.1M +29.4% $50.6M $-87.8M -42.7% $-0.58 -41.5% $51.1M $17.6M -86.6%
FY 2023 $1,289.7M +47.7% $200.4M $-10.8M +87.7% $-0.07 +87.9% $152.5M $132.9M +654.8%
FY 2024 $1,358.6M +5.3% $219.6M $55.6M +613.4% $0.36 +614.3% $186.0M $162.7M +22.5%
FY 2025 $1,291.5M -4.9% $159.1M $30.8M -44.6% $0.21 -41.7% $136.7M $120.4M -26.0%
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Valuation

Market Price $10.43
Market Cap $1.49B
Enterprise Value $1.35B
P/E Ratio 49.67
P/B Ratio 0.97
FCF Yield 8.09%
Dividend Yield N/A
Shares Outstanding 147,296,100
%

Profitability & Margins

Gross Margin 12.32%
Operating Margin 5.04%
Net Margin 2.39%
Return on Equity (ROE) 1.95%
Return on Assets (ROA) 3.74%
Asset Turnover 1.57x
Revenue 3-Yr CAGR 13.94%
🛡️

Financial Health & Liquidity

Current Ratio 8.69
Cash Ratio 4.69
Debt / Equity 0.195
Debt / Assets 0.373
Cash & Equivalents $445.20M
Total Debt $308.00M
Book Value / Share $10.73
💧

Cash Flow Efficiency

Operating Cash Flow $136.75M
Capital Expenditures (CapEx) $16.34M
Free Cash Flow $120.41M
OCF / Revenue 10.59%
FCF / Revenue 9.32%
FCF 3-Yr CAGR 89.82%
🏷️

Per Share Metrics

EPS (Diluted) $0.21
EPS (Basic) $0.21
Dividends / Share N/A
Book Value / Share $10.73
EPS YoY Growth -41.67%
🏛️

Balance Sheet (FY 2025)

Total Assets $824.99M
Total Liabilities $94.95M
Stockholders' Equity $1.58B
Current Assets $824.99M
Current Liabilities $94.95M