Financials in USD. Standardized financial statements.
A compact view of how Tullow Oil plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $851.20M | $1.53B | $1.63B | $1.78B | $1.29B | $1.40B | $1.68B | $1.86B | $1.72B | $1.27B |
| Revenue Growth? | -44.5% | -6.1% | -8.4% | +38.7% | -7.9% | -17.0% | -9.5% | +7.9% | +35.6% | 0.0% |
| Cost of Revenue? | $603.90M | $780.90M | $869.20M | $697.40M | $638.90M | $993.60M | $966.70M | $966.00M | $1.07B | $813.10M |
| Gross Profit? | $247.30M | $754.00M | $764.90M | $1.09B | $646.50M | $402.50M | $715.90M | $893.20M | $653.20M | $456.80M |
| Gross Margin? | +29.1% | +49.1% | +46.8% | +60.9% | +50.3% | +28.8% | +42.5% | +48.0% | +37.9% | +36.0% |
| Operating Expenses? | $38.40M | $158.40M | $469.00M | $366.40M | $127.70M | $1.42B | $68.80M | -$96.80M | -$68.40M | $26.80M |
| Operating Income? | $208.90M | $595.60M | $295.90M | $733.90M | $526.70M | -$1.02B | -$1.39B | $528.40M | $22.40M | -$754.70M |
| EBITDA? | $628.60M | $1.11B | $882.87M | $1.18B | $930.80M | -$524.46M | -$629.80M | $1.17B | $631.20M | -$222.72M |
| Income Before Tax | -$62.70M | $321.50M | $95.90M | $442.10M | $214.90M | -$1.27B | -$1.65B | $260.50M | -$299.10M | -$908.30M |
| Income Tax Expense | $66.50M | $266.90M | $205.50M | $393.00M | $283.40M | -$51.90M | $40.70M | $175.10M | -$110.60M | -$311.00M |
| Net Income? | $6.50M | $54.60M | -$109.60M | $49.10M | -$80.70M | -$1.22B | -$1.69B | $84.80M | -$189.50M | -$599.90M |
| EPS? | $0.00 | $0.04 | $-0.08 | $0.03 | $-0.06 | $-0.87 | $-1.21 | $0.06 | $-0.15 | $-0.50 |
| Diluted EPS? | $0.00 | $0.04 | $-0.08 | $0.03 | $-0.06 | $-0.87 | $-1.21 | $0.06 | $-0.15 | $-0.50 |
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