Tullow Oil plc (LON: TLW)
London
· Delayed Price · Currency is GBP · Price in GBp23.64
+0.52 (2.25%)
Nov 21, 2024, 5:38 PM BST
Tullow Oil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,616 | 1,634 | 1,783 | 1,285 | 1,396 | 1,683 | Upgrade
|
| Revenue Growth (YoY) | -5.02% | -8.36% | 38.72% | -7.93% | -17.03% | -9.50% | Upgrade
|
| Cost of Revenue | 727.7 | 843.3 | 682.8 | 631 | 993.6 | 970.9 | Upgrade
|
| Gross Profit | 888.3 | 790.8 | 1,100 | 654.4 | 402.5 | 711.7 | Upgrade
|
| Selling, General & Admin | 66.5 | 56.1 | 51 | 64.1 | 86.7 | 111.5 | Upgrade
|
| Other Operating Expenses | 10.1 | 10.6 | 7 | 7.6 | 38.9 | 17.8 | Upgrade
|
| Operating Expenses | 460.8 | 492.8 | 554.4 | 185.9 | 125.6 | 129.3 | Upgrade
|
| Operating Income | 427.5 | 298 | 545.9 | 468.5 | 276.9 | 582.4 | Upgrade
|
| Interest Expense | -333.7 | -317.6 | -329.2 | -329.4 | -300.4 | -305.3 | Upgrade
|
| Interest & Investment Income | 42.7 | 30.1 | 29.6 | 38.8 | 40.6 | 50 | Upgrade
|
| Other Non Operating Income (Expenses) | -51.7 | 11.6 | 13.8 | -13.6 | 18 | 4.8 | Upgrade
|
| EBT Excluding Unusual Items | 84.8 | 22.1 | 260.1 | 164.3 | 35.1 | 331.9 | Upgrade
|
| Merger & Restructuring Charges | -1.4 | - | -0.1 | -3.1 | -67.8 | -4.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.7 | 0.7 | - | 120.3 | -3.4 | 6.6 | Upgrade
|
| Asset Writedown | 29.9 | -9 | - | - | -1,237 | -2,035 | Upgrade
|
| Other Unusual Items | 132.3 | 82.1 | 182.1 | -66.6 | - | - | Upgrade
|
| Pretax Income | 246.3 | 95.9 | 442.1 | 214.9 | -1,273 | -1,653 | Upgrade
|
| Income Tax Expense | 230 | 205.5 | 393 | 295.6 | -51.9 | 40.7 | Upgrade
|
| Earnings From Continuing Operations | 16.3 | -109.6 | 49.1 | -80.7 | -1,222 | -1,694 | Upgrade
|
| Net Income | 16.3 | -109.6 | 49.1 | -80.7 | -1,222 | -1,694 | Upgrade
|
| Net Income to Common | 16.3 | -109.6 | 49.1 | -80.7 | -1,222 | -1,694 | Upgrade
|
| Shares Outstanding (Basic) | 1,453 | 1,447 | 1,437 | 1,418 | 1,411 | 1,402 | Upgrade
|
| Shares Outstanding (Diluted) | 1,462 | 1,447 | 1,485 | 1,418 | 1,411 | 1,402 | Upgrade
|
| Shares Change (YoY) | 1.41% | -2.58% | 4.73% | 0.55% | 0.60% | -2.53% | Upgrade
|
| EPS (Basic) | 0.01 | -0.08 | 0.03 | -0.06 | -0.87 | -1.21 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.08 | 0.03 | -0.06 | -0.87 | -1.21 | Upgrade
|
| Free Cash Flow | 628.7 | 613.9 | 814 | 636.5 | 481.3 | 997.2 | Upgrade
|
| Free Cash Flow Per Share | 0.43 | 0.42 | 0.55 | 0.45 | 0.34 | 0.71 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.024 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -51.04% | Upgrade
|
| Gross Margin | 54.97% | 48.39% | 61.71% | 50.91% | 28.83% | 42.30% | Upgrade
|
| Operating Margin | 26.45% | 18.24% | 30.62% | 36.45% | 19.83% | 34.61% | Upgrade
|
| Profit Margin | 1.01% | -6.71% | 2.75% | -6.28% | -87.49% | -100.68% | Upgrade
|
| Free Cash Flow Margin | 38.90% | 37.57% | 45.65% | 49.52% | 34.47% | 59.27% | Upgrade
|
| EBITDA | 1,198 | 1,089 | 1,413 | 908.6 | 934.7 | 1,237 | Upgrade
|
| EBITDA Margin | 74.13% | 66.67% | 79.26% | 70.69% | 66.95% | 73.54% | Upgrade
|
| D&A For EBITDA | 770.5 | 791.4 | 867.3 | 440.1 | 657.8 | 655 | Upgrade
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| EBIT | 427.5 | 298 | 545.9 | 468.5 | 276.9 | 582.4 | Upgrade
|
| EBIT Margin | 26.45% | 18.24% | 30.62% | 36.45% | 19.83% | 34.61% | Upgrade
|
| Effective Tax Rate | 93.38% | 214.29% | 88.89% | 137.55% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.