Tullow Oil plc (LON:TLW)
London · Delayed Price · Currency is GBP · Price in GBp 9.99
-1.19 (-10.64%)
Aug 8, 2025, 5:50 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 1,280 | 1,535 | 1,634 | 1,783 | 1,285 | 1,396 | Upgrade | |
Revenue Growth (YoY) | -15.94% | -6.07% | -8.36% | 38.72% | -7.93% | -17.03% | Upgrade |
Cost of Revenue | 726.1 | 772.6 | 843.3 | 682.8 | 631 | 993.6 | Upgrade |
Gross Profit | 553.9 | 762.3 | 790.8 | 1,100 | 654.4 | 402.5 | Upgrade |
Selling, General & Admin | 45.9 | 53.2 | 56.1 | 51 | 64.1 | 86.7 | Upgrade |
Other Operating Expenses | -58.4 | -59 | -12.1 | 7 | 7.6 | 38.9 | Upgrade |
Operating Expenses | 247.3 | 213.4 | 71 | 554.4 | 185.9 | 125.6 | Upgrade |
Operating Income | 306.6 | 548.9 | 719.8 | 545.9 | 468.5 | 276.9 | Upgrade |
Interest Expense | -320.2 | -331.2 | -317.6 | -329.2 | -329.4 | -300.4 | Upgrade |
Interest & Investment Income | 43.3 | 48.1 | 30.1 | 29.6 | 38.8 | 40.6 | Upgrade |
Other Non Operating Income (Expenses) | 15.8 | 20.4 | 11.6 | 13.8 | -13.6 | 18 | Upgrade |
EBT Excluding Unusual Items | 45.5 | 286.2 | 443.9 | 260.1 | 164.3 | 35.1 | Upgrade |
Merger & Restructuring Charges | -17.7 | -7.1 | - | -0.1 | -3.1 | -67.8 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 120.3 | -3.4 | Upgrade |
Asset Writedown | 50.7 | 50.7 | -408.1 | - | - | -1,237 | Upgrade |
Other Unusual Items | -65.4 | -8.3 | 60.1 | 182.1 | -66.6 | - | Upgrade |
Pretax Income | 17.3 | 321.5 | 95.9 | 442.1 | 214.9 | -1,273 | Upgrade |
Income Tax Expense | 149.3 | 266.9 | 205.5 | 393 | 295.6 | -51.9 | Upgrade |
Earnings From Continuing Operations | -132 | 54.6 | -109.6 | 49.1 | -80.7 | -1,222 | Upgrade |
Net Income | -202.1 | 54.6 | -109.6 | 49.1 | -80.7 | -1,222 | Upgrade |
Net Income to Common | -202.1 | 54.6 | -109.6 | 49.1 | -80.7 | -1,222 | Upgrade |
Shares Outstanding (Basic) | 1,459 | 1,457 | 1,447 | 1,437 | 1,418 | 1,411 | Upgrade |
Shares Outstanding (Diluted) | 1,459 | 1,535 | 1,447 | 1,485 | 1,418 | 1,411 | Upgrade |
Shares Change (YoY) | -0.16% | 6.04% | -2.58% | 4.73% | 0.55% | 0.60% | Upgrade |
EPS (Basic) | -0.14 | 0.04 | -0.08 | 0.03 | -0.06 | -0.87 | Upgrade |
EPS (Diluted) | -0.14 | 0.04 | -0.08 | 0.03 | -0.06 | -0.87 | Upgrade |
Free Cash Flow | 464.8 | 561.8 | 613.9 | 814 | 636.5 | 481.3 | Upgrade |
Free Cash Flow Per Share | 0.32 | 0.37 | 0.42 | 0.55 | 0.45 | 0.34 | Upgrade |
Gross Margin | 43.27% | 49.66% | 48.39% | 61.71% | 50.91% | 28.83% | Upgrade |
Operating Margin | 23.95% | 35.76% | 44.05% | 30.61% | 36.45% | 19.83% | Upgrade |
Profit Margin | -15.79% | 3.56% | -6.71% | 2.75% | -6.28% | -87.49% | Upgrade |
Free Cash Flow Margin | 36.31% | 36.60% | 37.57% | 45.65% | 49.52% | 34.48% | Upgrade |
EBITDA | 876.7 | 1,114 | 1,511 | 1,413 | 908.6 | 934.7 | Upgrade |
EBITDA Margin | 68.49% | 72.57% | 92.48% | 79.25% | 70.69% | 66.95% | Upgrade |
D&A For EBITDA | 570.1 | 565 | 791.4 | 867.3 | 440.1 | 657.8 | Upgrade |
EBIT | 306.6 | 548.9 | 719.8 | 545.9 | 468.5 | 276.9 | Upgrade |
EBIT Margin | 23.95% | 35.76% | 44.05% | 30.61% | 36.45% | 19.83% | Upgrade |
Effective Tax Rate | 863.01% | 83.02% | 214.29% | 88.89% | 137.55% | - | Upgrade |
Updated Aug 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.