Tullow Oil plc (LON:TLW)
12.92
-0.38 (-2.86%)
Jun 16, 2026, 4:45 PM GMT
Tullow Oil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 847 | 1,287 | 1,634 | 1,783 | 1,285 | |
Revenue Growth (YoY) | -34.20% | -21.23% | -8.36% | 38.72% | -7.93% |
Cost of Revenue | 579.5 | 644.2 | 843.3 | 682.8 | 631 |
Gross Profit | 267.5 | 643 | 790.8 | 1,100 | 654.4 |
Selling, General & Admin | 45 | 52.2 | 56.1 | 51 | 64.1 |
Other Operating Expenses | 11.4 | -67.5 | -12.1 | 7 | 7.6 |
Operating Expenses | 49.1 | 181.8 | 71 | 554.4 | 185.9 |
Operating Income | 218.4 | 461.2 | 719.8 | 545.9 | 468.5 |
Interest Expense | -303.9 | -331.2 | -317.6 | -329.2 | -329.4 |
Interest & Investment Income | 37.9 | 48.1 | 30.1 | 29.6 | 38.8 |
Other Non Operating Income (Expenses) | 14.8 | 18.1 | 11.6 | 13.8 | -13.6 |
EBT Excluding Unusual Items | -32.8 | 196.2 | 443.9 | 260.1 | 164.3 |
Merger & Restructuring Charges | -7.2 | -14.2 | - | -0.1 | -3.1 |
Gain (Loss) on Sale of Assets | -4.5 | - | - | - | 120.3 |
Asset Writedown | 2 | - | -408.1 | - | - |
Other Unusual Items | -24.4 | -8.3 | 60.1 | 182.1 | -66.6 |
Pretax Income | -62.7 | 173.7 | 95.9 | 442.1 | 214.9 |
Income Tax Expense | 66.5 | 228.7 | 205.5 | 393 | 295.6 |
Earnings From Continuing Operations | -129.2 | -55 | -109.6 | 49.1 | -80.7 |
Earnings From Discontinued Operations | 135.7 | 109.6 | - | - | - |
Net Income to Company | 6.5 | 54.6 | -109.6 | 49.1 | -80.7 |
Net Income | 6.5 | 54.6 | -109.6 | 49.1 | -80.7 |
Net Income to Common | 6.5 | 54.6 | -109.6 | 49.1 | -80.7 |
Net Income Growth | -88.09% | - | - | - | - |
Shares Outstanding (Basic) | 1,463 | 1,457 | 1,447 | 1,437 | 1,418 |
Shares Outstanding (Diluted) | 1,463 | 1,457 | 1,447 | 1,485 | 1,418 |
Shares Change (YoY) | 0.38% | 0.69% | -2.58% | 4.73% | 0.55% |
EPS (Basic) | 0.00 | 0.04 | -0.08 | 0.03 | -0.06 |
EPS (Diluted) | 0.00 | 0.04 | -0.08 | 0.03 | -0.06 |
EPS Growth | -88.06% | - | - | - | - |
Free Cash Flow | 146.3 | 561.8 | 613.9 | 814 | 636.5 |
Free Cash Flow Per Share | 0.10 | 0.39 | 0.42 | 0.55 | 0.45 |
Gross Margin | 31.58% | 49.95% | 48.39% | 61.71% | 50.91% |
Operating Margin | 25.79% | 35.83% | 44.05% | 30.61% | 36.45% |
Profit Margin | 0.77% | 4.24% | -6.71% | 2.75% | -6.28% |
Free Cash Flow Margin | 17.27% | 43.65% | 37.57% | 45.65% | 49.52% |
EBITDA | 540.7 | 1,025 | 1,511 | 1,413 | 908.6 |
EBITDA Margin | 63.84% | 79.62% | 92.48% | 79.25% | 70.69% |
D&A For EBITDA | 322.3 | 563.6 | 791.4 | 867.3 | 440.1 |
EBIT | 218.4 | 461.2 | 719.8 | 545.9 | 468.5 |
EBIT Margin | 25.79% | 35.83% | 44.05% | 30.61% | 36.45% |
Effective Tax Rate | - | 131.66% | 214.29% | 88.89% | 137.55% |