Financials in GBp. Standardized financial statements.
A compact view of how Petrofac Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £2.50B | £2.59B | £3.06B | £4.08B | £5.53B | £5.83B | £6.39B | £7.87B | £6.84B | £6.24B |
| Revenue Growth? | -3.7% | -15.2% | -25.1% | -26.2% | -5.1% | -8.9% | -18.8% | +15.0% | +9.7% | 0.0% |
| Cost of Revenue? | £2.68B | £2.67B | £2.88B | £3.80B | £4.91B | £5.11B | £5.63B | £7.14B | £6.43B | £5.25B |
| Gross Profit? | -£188.00M | -£76.00M | £178.00M | £279.00M | £621.00M | £719.00M | £767.00M | £734.00M | £412.00M | £996.00M |
| Gross Margin? | -7.5% | -2.9% | +5.8% | +6.8% | +11.2% | +12.3% | +12.0% | +9.3% | +6.0% | +16.0% |
| Operating Expenses? | £232.00M | £142.00M | £149.00M | £171.00M | £210.00M | £221.00M | £244.00M | £236.00M | £331.00M | £393.00M |
| Operating Income? | -£420.00M | -£217.00M | £42.00M | £121.00M | £400.00M | £159.00M | £104.00M | £186.00M | -£252.00M | £221.00M |
| EBITDA? | -£324.00M | -£144.00M | -£134.00M | -£23.00M | £383.00M | £325.00M | £302.00M | £387.00M | -£34.00M | £494.00M |
| Income Before Tax | -£526.00M | -£321.00M | -£189.00M | -£171.00M | £192.00M | £107.00M | £45.00M | £100.00M | -£335.00M | £171.00M |
| Income Tax Expense | -£3.00M | £16.00M | £3.00M | £18.00M | £126.00M | £46.00M | £72.00M | £86.00M | £9.00M | £31.00M |
| Net Income? | -£505.00M | -£337.00M | -£192.00M | -£189.00M | £73.00M | £64.00M | -£29.00M | £1.00M | -£349.00M | £120.00M |
| EPS? | £-0.97 | £-0.65 | £-0.53 | £-0.56 | £0.21 | £0.19 | £-0.09 | £0.00 | £-1.03 | £0.34 |
| Diluted EPS? | £-0.97 | £-0.65 | £-0.53 | £-0.56 | £0.21 | £0.19 | £-0.09 | £0.00 | £-1.03 | £0.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality