Tullow Oil plc (LON:TLW)
London · Delayed Price · Currency is GBP · Price in GBX 14.32
-0.98 (-6.41%)
Jul 24, 2026, 4:35 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 |
| 851.2 | 1,535 | 1,634 | 1,783 | 1,285 | |
Revenue Growth (YoY) | -44.54% | -6.07% | -8.36% | 38.72% | -7.93% |
Cost of Revenue | 603.9 | 780.9 | 869.2 | 697.5 | 638.9 |
Gross Profit | 247.3 | 754 | 764.9 | 1,086 | 646.5 |
Selling, General & Admin | 45 | 53.2 | 56.1 | 51 | 64.1 |
Exploration Expenses | 2.1 | 212.6 | 27 | 105.2 | 59.9 |
Other Operating Expenses | 0.3 | -107.4 | 385.9 | 392.3 | 116.1 |
Total Operating Expenses | 47.4 | 158.4 | 469 | 548.5 | 240.1 |
Operating Income | 199.9 | 595.6 | 295.9 | 733.9 | 526.7 |
Interest Income | 63.4 | 71.5 | 44 | 42.9 | 44.3 |
Interest Expense | -326 | -345.6 | -329.6 | -335.5 | -356.1 |
Other Non-Operating Income (Expense) | - | - | 85.6 | 197.6 | 120.3 |
Total Non-Operating Income (Expense) | -262.6 | -274.1 | -200 | -95 | -191.5 |
Pretax Income | -62.7 | 321.5 | 95.9 | 442.1 | 214.9 |
Provision for Income Taxes | 66.5 | 266.9 | 205.5 | 393 | 295.6 |
Net Income | -129.2 | 54.6 | -109.6 | 49.1 | -80.7 |
Earnings From Discontinued Operations | 135.7 | - | - | - | - |
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) | 1,508 | 1,535 | 1,447 | 1,485 | 1,464 |
Shares Change (YoY) | -1.71% | 6.04% | -2.58% | 1.46% | -0.95% |
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 | -88.89% | - | - | - | - |
Free Cash Flow | 146.3 | 561.8 | 613.9 | 814 | 636.5 |
Free Cash Flow Growth | -73.96% | -8.49% | -24.58% | 27.89% | 32.25% |
Free Cash Flow Per Share | 0.10 | 0.37 | 0.42 | 0.55 | 0.43 |
Gross Margin | 29.05% | 49.12% | 46.81% | 60.88% | 50.30% |
Operating Margin | 23.48% | 38.80% | 18.11% | 41.16% | 40.98% |
Profit Margin | -15.18% | 3.56% | -6.71% | 2.75% | -6.28% |
FCF Margin | 17.19% | 36.60% | 37.57% | 45.65% | 49.52% |
EBITDA | 575.9 | 1,040 | 732.5 | 1,160 | 905.6 |
EBITDA Margin | 67.66% | 67.74% | 44.83% | 65.04% | 70.45% |
EBIT | 199.9 | 595.6 | 295.9 | 733.9 | 526.7 |
EBIT Margin | 23.48% | 38.80% | 18.11% | 41.16% | 40.98% |
Effective Tax Rate | -106.06% | 83.02% | 214.29% | 88.89% | 137.55% |