Halliburton Company (HAL)
NYSE: HAL · Real-Time Price · USD
31.87
+0.69 (2.21%)
At close: Nov 21, 2024, 4:00 PM
31.95
+0.08 (0.25%)
After-hours: Nov 21, 2024, 7:09 PM EST
Halliburton Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 23,073 | 23,018 | 20,297 | 15,295 | 14,445 | 22,408 | Upgrade
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| Revenue Growth (YoY) | 0.93% | 13.41% | 32.70% | 5.88% | -35.54% | -6.61% | Upgrade
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| Cost of Revenue | 18,665 | 18,658 | 17,054 | 13,279 | 13,405 | 20,123 | Upgrade
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| Gross Profit | 4,408 | 4,360 | 3,243 | 2,016 | 1,040 | 2,285 | Upgrade
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| Selling, General & Admin | 238 | 226 | 240 | 204 | 182 | 227 | Upgrade
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| Other Operating Expenses | 118 | 51 | - | 71 | 281 | 577 | Upgrade
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| Operating Expenses | 356 | 277 | 240 | 275 | 463 | 804 | Upgrade
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| Operating Income | 4,052 | 4,083 | 3,003 | 1,741 | 577 | 1,481 | Upgrade
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| Interest Expense | -461 | -476 | -492 | -529 | -543 | -592 | Upgrade
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| Interest & Investment Income | 94 | 81 | 29 | 9 | 38 | 23 | Upgrade
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| Currency Exchange Gain (Loss) | -131 | -131 | -30 | 6 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -168 | -84 | -62 | -34 | -111 | -105 | Upgrade
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| EBT Excluding Unusual Items | 3,386 | 3,473 | 2,448 | 1,193 | -39 | 807 | Upgrade
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| Merger & Restructuring Charges | -63 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 43 | - | - | - | - | -154 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 74 | - | - | Upgrade
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| Asset Writedown | -49 | - | -100 | - | -2,629 | -1,603 | Upgrade
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| Other Unusual Items | -41 | -110 | -238 | -15 | -552 | -172 | Upgrade
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| Pretax Income | 3,276 | 3,363 | 2,110 | 1,252 | -3,220 | -1,122 | Upgrade
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| Income Tax Expense | 707 | 701 | 515 | -216 | -278 | 7 | Upgrade
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| Earnings From Continuing Operations | 2,569 | 2,662 | 1,595 | 1,468 | -2,942 | -1,129 | Upgrade
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| Net Income to Company | 2,569 | 2,662 | 1,595 | 1,468 | -2,942 | -1,129 | Upgrade
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| Minority Interest in Earnings | -22 | -24 | -23 | -11 | -3 | -2 | Upgrade
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| Net Income | 2,547 | 2,638 | 1,572 | 1,457 | -2,945 | -1,131 | Upgrade
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| Net Income to Common | 2,547 | 2,638 | 1,572 | 1,457 | -2,945 | -1,131 | Upgrade
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| Net Income Growth | -3.27% | 67.81% | 7.89% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 887 | 899 | 904 | 892 | 881 | 875 | Upgrade
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| Shares Outstanding (Diluted) | 889 | 902 | 908 | 892 | 881 | 875 | Upgrade
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| Shares Change (YoY) | -1.90% | -0.66% | 1.79% | 1.25% | 0.69% | -0.23% | Upgrade
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| EPS (Basic) | 2.87 | 2.93 | 1.74 | 1.63 | -3.34 | -1.29 | Upgrade
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| EPS (Diluted) | 2.86 | 2.92 | 1.73 | 1.63 | -3.34 | -1.29 | Upgrade
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| EPS Growth | -1.67% | 68.79% | 6.13% | - | - | - | Upgrade
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| Free Cash Flow | 2,404 | 2,079 | 1,231 | 1,112 | 1,153 | 915 | Upgrade
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| Free Cash Flow Per Share | 2.71 | 2.30 | 1.36 | 1.25 | 1.31 | 1.05 | Upgrade
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| Dividend Per Share | 0.670 | 0.640 | 0.480 | 0.180 | 0.315 | 0.720 | Upgrade
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| Dividend Growth | 11.67% | 33.33% | 166.67% | -42.86% | -56.25% | 0% | Upgrade
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| Gross Margin | 19.10% | 18.94% | 15.98% | 13.18% | 7.20% | 10.20% | Upgrade
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| Operating Margin | 17.56% | 17.74% | 14.80% | 11.38% | 3.99% | 6.61% | Upgrade
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| Profit Margin | 11.04% | 11.46% | 7.74% | 9.53% | -20.39% | -5.05% | Upgrade
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| Free Cash Flow Margin | 10.42% | 9.03% | 6.06% | 7.27% | 7.98% | 4.08% | Upgrade
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| EBITDA | 5,112 | 5,081 | 3,943 | 2,645 | 1,635 | 3,106 | Upgrade
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| EBITDA Margin | 22.16% | 22.07% | 19.43% | 17.29% | 11.32% | 13.86% | Upgrade
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| D&A For EBITDA | 1,060 | 998 | 940 | 904 | 1,058 | 1,625 | Upgrade
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| EBIT | 4,052 | 4,083 | 3,003 | 1,741 | 577 | 1,481 | Upgrade
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| EBIT Margin | 17.56% | 17.74% | 14.80% | 11.38% | 3.99% | 6.61% | Upgrade
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| Effective Tax Rate | 21.58% | 20.84% | 24.41% | - | - | - | Upgrade
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| Revenue as Reported | 23,073 | 23,018 | 20,297 | 15,295 | 14,445 | 22,408 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.