VAALCO Energy, Inc. (EGY)
NYSE: EGY · Real-Time Price · USD
5.78
-0.10 (-1.70%)
Sep 18, 2024, 4:00 PM EDT - Market closed

VAALCO Energy Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
482.36455.07354.33199.0867.1884.52
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Revenue Growth (YoY)
32.40%28.43%77.99%196.35%-20.52%-19.46%
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Cost of Revenue
172.73160.64119.7381.2637.3237.69
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Gross Profit
309.63294.43234.6117.8229.8646.83
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Selling, General & Admin
27.5223.8410.0814.7710.714.86
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Other Operating Expenses
-0.29-0.6737.7723.27-4.914.49
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Operating Expenses
139.65135.5499.3361.5519.9226.09
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Operating Income
169.98158.89135.2656.279.9420.75
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Interest Expense
-4.56-6.45-2.03---
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Interest & Investment Income
---0.010.160.73
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Currency Exchange Gain (Loss)
-0.39-0.9-4.2-0.70.2-0.2
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Other Non Operating Income (Expenses)
-2.3-1.39-0.054.19-0.07-0.24
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EBT Excluding Unusual Items
162.73150.15128.9859.7810.2221.04
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Merger & Restructuring Charges
-3.1--14.6---
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Asset Writedown
-----30.63-
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Other Unusual Items
21.31-9---
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Pretax Income
180.94150.15123.3859.78-20.421.04
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Income Tax Expense
94.9689.7871.42-22.1627.6823.89
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Earnings From Continuing Operations
85.9860.3751.9681.93-48.08-2.85
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Earnings From Discontinued Operations
-0.02-0.02-0.07-0.1-0.15.41
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Net Income
85.9760.3551.8981.84-48.182.56
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Preferred Dividends & Other Adjustments
0.940.630.591.33-0.02
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Net Income to Common
85.0359.7251.380.5-48.182.55
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Net Income Growth
146.73%16.31%-36.59%---97.39%
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Shares Outstanding (Basic)
10510670585859
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Shares Outstanding (Diluted)
10510770595859
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Shares Change (YoY)
10.83%52.26%19.11%2.02%-2.62%-1.42%
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EPS (Basic)
0.810.560.741.38-0.840.04
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EPS (Diluted)
0.810.560.731.37-0.840.04
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EPS Growth
119.94%-23.63%-46.43%---97.44%
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Free Cash Flow
75.93126.37-31.0511.053.1216.12
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Free Cash Flow Per Share
0.731.19-0.440.190.050.27
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Dividend Per Share
0.2500.2500.130---
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Dividend Growth
31.58%92.31%----
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Gross Margin
64.19%64.70%66.21%59.18%44.45%55.41%
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Operating Margin
35.24%34.92%38.18%28.27%14.80%24.55%
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Profit Margin
17.63%13.12%14.48%40.44%-71.72%3.01%
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Free Cash Flow Margin
15.74%27.77%-8.76%5.55%4.65%19.08%
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EBITDA
281.82274.19183.4177.3319.528.07
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EBITDA Margin
58.43%60.25%51.76%38.85%29.03%33.21%
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D&A For EBITDA
111.84115.348.1421.069.567.32
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EBIT
169.98158.89135.2656.279.9420.75
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EBIT Margin
35.24%34.92%38.17%28.27%14.80%24.55%
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Effective Tax Rate
52.48%59.79%57.89%--113.53%
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Source: S&P Capital IQ. Standard template. Financial Sources.