Tullow Oil plc (LON: TLW)

Tullow Oil Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1,634	1,783	1,273	1,396	1,683
Revenue Growth (YoY)	-8.36%	40.05%	-8.80%	-17.03%	-9.50%
Cost of Revenue	869.2	697.4	638.9	993.6	966.7
Gross Profit	764.9	1,086	634.3	402.5	715.9
Selling, General & Admin	44.7	30.5	35	46	60.8
Other Operating Expenses	86	17.4	29.1	40.7	8
Operating Expenses	33.9	47.9	64.1	86.7	68.8
Operating Income	295.9	1,277	514.5	374.4	701.9
Interest Income	30.1	29.6	38.8	40.6	50
Interest Expense	327.7	335.2	337	313.5	321.6
Other Expense / Income	-97.6	529.4	13.6	1,375	2,084
Pretax Income	95.9	442.1	202.7	-1,273.4	-1,653.4
Income Tax	205.5	393	283.4	-51.9	40.7
Net Income	-109.6	49.1	-80.7	-1,221.5	-1,694.1
Shares Outstanding (Basic)	1,442	1,437	1,418	1,411	1,402
Shares Outstanding (Diluted)	1,447	1,488	1,464	1,411	1,402
Shares Change	-2.74%	1.62%	3.80%	0.58%	-2.43%
EPS (Basic)	-0.08	0.03	-0.06	-0.87	-1.21
EPS (Diluted)	-0.08	0.03	-0.06	-0.87	-1.21
Free Cash Flow	583.7	771.4	550.4	267.7	737.8
Free Cash Flow Per Share	0.40	0.52	0.38	0.19	0.53
Gross Margin	46.81%	60.89%	49.82%	28.83%	42.55%
Operating Margin	18.11%	71.62%	40.41%	26.82%	41.72%
Profit Margin	-6.71%	2.75%	-6.34%	-87.49%	-100.68%
Free Cash Flow Margin	35.72%	43.26%	43.23%	19.17%	43.85%
Effective Tax Rate	214.29%	88.89%	139.81%	-	-
EBITDA	1,210	1,703	974.3	841.5	1,427
EBITDA Margin	74.03%	95.50%	76.52%	60.28%	84.78%
Depreciation & Amortization	436.6	425.8	378.9	467.1	724.6
EBIT	773.1	1,277	595.4	374.4	701.9
EBIT Margin	47.31%	71.62%	46.76%	26.82%	41.72%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.