Seadrill Limited (SDRL)
NYSE: SDRL · Real-Time Price · USD
40.34
+0.24 (0.60%)
Nov 18, 2024, 4:00 PM EST - Market closed
Seadrill 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 |
| Operating Revenue | 1,415 | 1,425 | 937 | 840 | 894 | 1,201 | Upgrade
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| Other Revenue | 57 | 45 | 40 | - | - | - | Upgrade
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| Revenue | 1,472 | 1,470 | 977 | 840 | 894 | 1,201 | Upgrade
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| Revenue Growth (YoY) | 10.51% | 50.46% | 16.31% | -6.04% | -25.56% | 1.61% | Upgrade
|
| Cost of Revenue | 932 | 905 | 700 | 786 | 931 | 957 | Upgrade
|
| Gross Profit | 540 | 565 | 277 | 54 | -37 | 244 | Upgrade
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| Selling, General & Admin | 102 | 74 | 60 | 67 | 74 | 91 | Upgrade
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| Other Operating Expenses | -2 | -3 | -7 | -34 | -22 | -32 | Upgrade
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| Operating Expenses | 266 | 226 | 205 | 160 | 371 | 561 | Upgrade
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| Operating Income | 274 | 339 | 72 | -106 | -408 | -317 | Upgrade
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| Interest Expense | -61 | -59 | -105 | -109 | -398 | -407 | Upgrade
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| Interest & Investment Income | 33 | 35 | 14 | 1 | 8 | 33 | Upgrade
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| Earnings From Equity Investments | -3 | 37 | -4 | 3 | - | -22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -26 | -11 | Upgrade
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| Other Non Operating Income (Expenses) | -17 | -25 | 33 | -15 | -43 | -38 | Upgrade
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| EBT Excluding Unusual Items | 226 | 327 | 10 | -226 | -867 | -762 | Upgrade
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| Merger & Restructuring Charges | -10 | -24 | -3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -6 | Upgrade
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| Gain (Loss) on Sale of Assets | 203 | 14 | 3 | 47 | 524 | - | Upgrade
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| Asset Writedown | - | - | - | -152 | -4,108 | - | Upgrade
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| Other Unusual Items | - | - | 3,668 | -263 | 11 | 11 | Upgrade
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| Pretax Income | 419 | 317 | 3,678 | -572 | -4,431 | -747 | Upgrade
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| Income Tax Expense | 1 | 17 | 12 | - | -1 | -44 | Upgrade
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| Earnings From Continuing Operations | 418 | 300 | 3,666 | -572 | -4,430 | -703 | Upgrade
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| Earnings From Discontinued Operations | - | - | 241 | -15 | -233 | -519 | Upgrade
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| Net Income to Company | 418 | 300 | 3,907 | -587 | -4,663 | -1,222 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 4 | 3 | Upgrade
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| Net Income | 418 | 300 | 3,907 | -587 | -4,659 | -1,219 | Upgrade
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| Net Income to Common | 418 | 300 | 3,907 | -587 | -4,659 | -1,219 | Upgrade
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| Net Income Growth | -12.18% | -92.32% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 71 | 71 | 57 | 100 | 100 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 74 | 74 | 60 | 100 | 100 | 100 | Upgrade
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| Shares Change (YoY) | 6.03% | 23.69% | -40.18% | - | - | -66.83% | Upgrade
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| EPS (Basic) | 5.89 | 4.23 | 68.23 | -5.87 | -46.59 | -12.19 | Upgrade
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| EPS (Diluted) | 5.72 | 4.12 | 65.36 | -5.87 | -46.59 | -12.19 | Upgrade
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| EPS Growth | -17.40% | -93.69% | - | - | - | - | Upgrade
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| Free Cash Flow | 54 | 186 | -140 | -183 | -447 | -304 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 2.51 | -2.34 | -1.83 | -4.47 | -3.04 | Upgrade
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| Gross Margin | 36.68% | 38.44% | 28.35% | 6.43% | -4.14% | 20.32% | Upgrade
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| Operating Margin | 18.61% | 23.06% | 7.37% | -12.62% | -45.64% | -26.39% | Upgrade
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| Profit Margin | 28.40% | 20.41% | 399.90% | -69.88% | -521.14% | -101.50% | Upgrade
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| Free Cash Flow Margin | 3.67% | 12.65% | -14.33% | -21.79% | -50.00% | -25.31% | Upgrade
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| EBITDA | 440 | 494 | 224 | 21 | -89 | 185 | Upgrade
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| EBITDA Margin | 29.89% | 33.61% | 22.93% | 2.50% | -9.96% | 15.40% | Upgrade
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| D&A For EBITDA | 166 | 155 | 152 | 127 | 319 | 502 | Upgrade
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| EBIT | 274 | 339 | 72 | -106 | -408 | -317 | Upgrade
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| EBIT Margin | 18.61% | 23.06% | 7.37% | -12.62% | -45.64% | -26.39% | Upgrade
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| Effective Tax Rate | 0.24% | 5.36% | 0.33% | - | - | - | Upgrade
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| Revenue as Reported | 1,504 | 1,502 | 1,012 | 907 | 961 | 1,254 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.