VAALCO Energy, Inc. (EGY)
NYSE: EGY · Real-Time Price · USD
3.810
-0.110 (-2.81%)
At close: Mar 28, 2025, 4:00 PM
3.826
+0.016 (0.41%)
After-hours: Mar 28, 2025, 7:36 PM EDT

VAALCO Energy Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
478.99455.07354.33199.0867.18
Upgrade
Revenue Growth (YoY)
5.26%28.43%77.99%196.35%-20.52%
Upgrade
Cost of Revenue
163.5160.64121.5381.2637.32
Upgrade
Gross Profit
315.49294.43232.8117.8229.86
Upgrade
Selling, General & Admin
29.6823.8410.0814.7710.7
Upgrade
Other Operating Expenses
0.67-0.6737.7723.27-4.91
Upgrade
Operating Expenses
179.74135.5499.3361.5519.92
Upgrade
Operating Income
135.75158.89133.4656.279.94
Upgrade
Interest Expense
-3.73-6.45-2.03--
Upgrade
Interest & Investment Income
---0.010.16
Upgrade
Currency Exchange Gain (Loss)
-1.8-0.9-4.2-0.70.2
Upgrade
Other Non Operating Income (Expenses)
-0.050.01-9.544.19-0.07
Upgrade
EBT Excluding Unusual Items
130.17151.54117.6959.7810.22
Upgrade
Merger & Restructuring Charges
-3.9--14.6--
Upgrade
Asset Writedown
-----30.63
Upgrade
Other Unusual Items
13.53-1.4120.22--
Upgrade
Pretax Income
139.8150.13123.3159.78-20.4
Upgrade
Income Tax Expense
81.3189.7871.42-22.1627.68
Upgrade
Earnings From Continuing Operations
58.4960.3551.8981.93-48.08
Upgrade
Earnings From Discontinued Operations
----0.1-0.1
Upgrade
Net Income
58.4960.3551.8981.84-48.18
Upgrade
Preferred Dividends & Other Adjustments
0.710.630.591.33-
Upgrade
Net Income to Common
57.7859.7251.380.5-48.18
Upgrade
Net Income Growth
-3.09%16.31%-36.59%--
Upgrade
Shares Outstanding (Basic)
104106705858
Upgrade
Shares Outstanding (Diluted)
104107705958
Upgrade
Shares Change (YoY)
-2.63%52.26%19.11%2.02%-2.62%
Upgrade
EPS (Basic)
0.560.560.741.38-0.84
Upgrade
EPS (Diluted)
0.560.560.731.37-0.84
Upgrade
EPS Growth
-0.57%-23.54%-46.43%--
Upgrade
Free Cash Flow
10.72126.37-31.0511.053.12
Upgrade
Free Cash Flow Per Share
0.101.19-0.440.190.05
Upgrade
Dividend Per Share
0.2500.2500.130--
Upgrade
Dividend Growth
-92.31%---
Upgrade
Gross Margin
65.87%64.70%65.70%59.18%44.45%
Upgrade
Operating Margin
28.34%34.92%37.67%28.27%14.79%
Upgrade
Profit Margin
12.06%13.12%14.48%40.44%-71.72%
Upgrade
Free Cash Flow Margin
2.24%27.77%-8.76%5.55%4.65%
Upgrade
EBITDA
278.79274.19181.6177.3319.5
Upgrade
EBITDA Margin
58.20%60.25%51.25%38.85%29.03%
Upgrade
D&A For EBITDA
143.03115.348.1421.069.56
Upgrade
EBIT
135.75158.89133.4656.279.94
Upgrade
EBIT Margin
28.34%34.92%37.67%28.27%14.79%
Upgrade
Effective Tax Rate
58.16%59.80%57.92%--
Upgrade
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q