螺旋能源 2024年度报告

Form10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF1934 For the transition period from__________ to__________Commission file number001-32936 HELIX ENERGY SOLUTIONS GROUP,INC.(Exact name of registrant as specified in its charter) 95-3409686 (I.R.S. Employer Identification No.) Registrant’s telephone number, including area code(281)618-0400 Securities registered pursuant to Section12(b)of the Act: Name of each exchange on which registeredNew York Stock Exchange HLX Securities registered pursuant to Section12(g)of the Act:None Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule405 of theSecurities Act.☑Yes☐No Indicate by check mark if the registrant is not required to file reports pursuant to Section13 orSection15(d)of the Act.☐Yes☑No Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or15(d)of the Securities Exchange Act of 1934 during the preceding 12months (or for such shorter period that theregistrant was required to file such reports), and (2)has been subject to such filing requirements for the past 90days.☑Yes☐No Indicate by check mark whether the registrant has submitted electronically every Interactive Data Filerequired to be submitted pursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding12months (or for such shorter period that the registrant was required to submit such files).☑Yes☐No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “largeaccelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule12b-2 ofthe Exchange Act.Large acceleratedAcceleratedNon-acceleratedSmaller reportingEmerging growth filer☑filer☐filer☐company☐company☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extendedtransition period for complying with any new or revised financial accounting standards provided pursuant toSection13(a)of the Exchange Act.☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’sassessment of the effectiveness of its internal control over financial reporting under Section404(b)of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.☑ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financialstatements of the registrant included in the filing reflect the correction of an error to previously issued financialstatements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recoveryanalysis of incentive-based compensation received by any of the registrant’s executive officers during the relevantrecovery period pursuant to §240.10D-1(b).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the ExchangeAct).☐Yes☑No The aggregate market value of the voting and non-voting common equity held by non-affiliates of theregistrant as of June30, 2024 was approximately $1.7billion based on the closing price of the registrant’s commonstock as quoted on the New York Stock Exchange on June30, 2024. The number of shares of the registrant’s common stock outstanding as of February19, 2025 was150,936,476. DOCUMENTS INCORPORATED BY REFERENCE HELIX ENERGY SOLUTIONS GROUP,INC. INDEX— FORM10-K PagePARTIItem1.Business5Item1A.Risk Factors16Item1B.Unresolved Staff Comments28Item1C.Cybersecurity28Item2.Properties29Item3.Legal Proceedings31Item4.Mine Safety Disclosures31UnnumberedItemInformation about our Executive Officers31PARTIIItem5.Market for Registrant’s Common Equity, Related Stockholder Matters andIssuer Purchases of Equity Securities32Item6.[Reserved]34Item7.Management’s Discussion and Analysis of Financial Condition and Resultsof Operations34Item7A.Quantitative and Qualitative Disclosures About Market Risk43Item8.Financial Statements and Supplementary Data45Report of Independent Registered Public Accounting Firm(KPMG LLP,Houston, Texas, Auditor Firm ID185)45Report of Independent Registered Public Accounting Firm on Internal ControlOver Financial Reporting47Consolidated Balance Sheets as of December31, 2024 and 202348Consolidated Statements of Operations for theYears Ended December31,2024, 2023 and 202249Consolidated Statements of Comprehensive Income (Loss) for theYearsEnded December31, 2024, 2023 and 202249Consolidated Statements of Shareholders’ Equity for theYears EndedDecember31, 2024, 2023 and 202250Consolidated Statements of Cash Flows for theYears EndedDecember31,2024, 2023 and 202251Notesto Consolidated Financial Statements52Item9.Changes in and Disagreements with Accountants on Accounting andFinancial Disclosure80Item9A.Control