EnQuest PLC
F:3EQ
Income Statement
Earnings Waterfall
EnQuest PLC
Income Statement
EnQuest PLC
| Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
4
|
0
|
5
|
20
|
0
|
56
|
0
|
73
|
0
|
61
|
0
|
130
|
0
|
220
|
0
|
190
|
0
|
163
|
0
|
148
|
0
|
152
|
0
|
134
|
0
|
101
|
0
|
|
| Revenue |
584
N/A
|
870
+49%
|
936
+8%
|
865
-8%
|
890
+3%
|
905
+2%
|
961
+6%
|
1 003
+4%
|
1 028
+3%
|
939
-9%
|
909
-3%
|
876
-4%
|
798
-9%
|
758
-5%
|
627
-17%
|
836
+33%
|
1 298
+55%
|
1 563
+20%
|
1 646
+5%
|
1 270
-23%
|
864
-32%
|
906
+5%
|
1 266
+40%
|
1 623
+28%
|
1 854
+14%
|
1 785
-4%
|
1 487
-17%
|
1 303
-12%
|
1 181
-9%
|
1 144
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(385)
|
(526)
|
(492)
|
(449)
|
(448)
|
(493)
|
(532)
|
(585)
|
(654)
|
(650)
|
(733)
|
(671)
|
(654)
|
(629)
|
(570)
|
(768)
|
(926)
|
(1 071)
|
(1 244)
|
(1 065)
|
(787)
|
(707)
|
(900)
|
(1 153)
|
(1 201)
|
(1 098)
|
(947)
|
(816)
|
(787)
|
(824)
|
|
| Gross Profit |
199
N/A
|
344
+73%
|
444
+29%
|
416
-6%
|
441
+6%
|
412
-7%
|
429
+4%
|
418
-3%
|
374
-10%
|
289
-23%
|
175
-39%
|
205
+17%
|
145
-29%
|
130
-10%
|
58
-55%
|
67
+16%
|
372
+452%
|
492
+32%
|
403
-18%
|
205
-49%
|
76
-63%
|
200
+161%
|
366
+83%
|
471
+29%
|
653
+39%
|
687
+5%
|
541
-21%
|
487
-10%
|
393
-19%
|
320
-19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(52)
|
(51)
|
(48)
|
(30)
|
144
|
(33)
|
(67)
|
(172)
|
(149)
|
(25)
|
70
|
(11)
|
(2)
|
(8)
|
30
|
(16)
|
(8)
|
(41)
|
(25)
|
(95)
|
(96)
|
22
|
110
|
2
|
(11)
|
(34)
|
(34)
|
(6)
|
(28)
|
|
| Selling, General & Administrative |
(14)
|
(20)
|
(58)
|
(9)
|
(94)
|
(11)
|
(130)
|
(24)
|
(134)
|
(22)
|
(132)
|
(18)
|
(119)
|
(7)
|
(102)
|
(7)
|
(127)
|
(2)
|
(114)
|
(6)
|
(108)
|
(3)
|
(101)
|
(3)
|
(97)
|
(6)
|
(103)
|
(9)
|
(103)
|
(6)
|
|
| Research & Development |
(23)
|
(28)
|
(37)
|
(41)
|
(17)
|
(16)
|
(8)
|
(9)
|
0
|
(159)
|
(2)
|
2
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
(2)
|
0
|
(7)
|
0
|
(7)
|
0
|
(7)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(8)
|
0
|
(8)
|
0
|
(7)
|
0
|
(6)
|
0
|
(6)
|
0
|
(6)
|
0
|
|
| Other Operating Expenses |
2
|
(3)
|
46
|
1
|
83
|
170
|
112
|
(35)
|
(30)
|
32
|
116
|
86
|
112
|
5
|
98
|
36
|
116
|
(6)
|
81
|
(19)
|
20
|
(93)
|
131
|
113
|
105
|
(5)
|
75
|
(25)
|
103
|
(22)
|
|
| Operating Income |
164
N/A
|
293
+78%
|
393
+34%
|
368
-7%
|
412
+12%
|
556
+35%
|
396
-29%
|
351
-11%
|
203
-42%
|
140
-31%
|
151
+7%
|
275
+82%
|
133
-51%
|
128
-4%
|
50
-61%
|
97
+97%
|
356
+266%
|
484
+36%
|
361
-25%
|
180
-50%
|
(19)
N/A
|
104
N/A
|
388
+274%
|
580
+49%
|
655
+13%
|
677
+3%
|
506
-25%
|
454
-10%
|
388
-15%
|
292
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(13)
|
(10)
|
(8)
|
(1)
|
(25)
|
(30)
|
(34)
|
(51)
|
(145)
|
(177)
|
(171)
|
(12)
|
(36)
|
(110)
|
(220)
|
(198)
|
(238)
|
(205)
|
(26)
|
(28)
|
(171)
|
(8)
|
(59)
|
(127)
|
(121)
|
(69)
|
(123)
|
(80)
|
(121)
|
|
| Non-Reccuring Items |
(98)
|
(60)
|
(13)
|
(14)
|
11
|
(161)
|
(10)
|
(35)
|
(708)
|
(679)
|
(1 281)
|
(1 302)
|
120
|
51
|
(166)
|
(62)
|
(50)
|
(132)
|
(813)
|
(1 265)
|
(425)
|
41
|
51
|
24
|
(299)
|
(422)
|
(167)
|
(100)
|
(83)
|
(50)
|
|
| Total Other Income |
(5)
|
(0)
|
(8)
|
(5)
|
(18)
|
(10)
|
(25)
|
(12)
|
(22)
|
(9)
|
(33)
|
(33)
|
(24)
|
(24)
|
(18)
|
(19)
|
(14)
|
0
|
(72)
|
(29)
|
(94)
|
(117)
|
(80)
|
(58)
|
(25)
|
0
|
(39)
|
0
|
(58)
|
0
|
|
| Pre-Tax Income |
56
N/A
|
220
+295%
|
363
+65%
|
341
-6%
|
403
+18%
|
359
-11%
|
331
-8%
|
269
-19%
|
(579)
N/A
|
(692)
-20%
|
(1 341)
-94%
|
(1 231)
+8%
|
217
N/A
|
121
-44%
|
(244)
N/A
|
(203)
+17%
|
94
N/A
|
114
+21%
|
(729)
N/A
|
(1 141)
-57%
|
(566)
+50%
|
(144)
+75%
|
352
N/A
|
486
+38%
|
203
-58%
|
134
-34%
|
232
+74%
|
230
-1%
|
167
-28%
|
121
-27%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(188)
|
(302)
|
(177)
|
(41)
|
(29)
|
(141)
|
(113)
|
402
|
553
|
581
|
524
|
(32)
|
(58)
|
183
|
156
|
33
|
15
|
280
|
175
|
96
|
90
|
25
|
151
|
(19)
|
(174)
|
(146)
|
(209)
|
(51)
|
(231)
|
|
| Income from Continuing Operations |
27
|
32
|
61
|
165
|
362
|
331
|
190
|
156
|
(176)
|
(139)
|
(759)
|
(707)
|
185
|
63
|
(61)
|
(47)
|
127
|
128
|
(449)
|
(966)
|
(470)
|
(54)
|
377
|
637
|
185
|
(40)
|
86
|
21
|
115
|
(110)
|
|
| Net Income (Common) |
27
N/A
|
32
+17%
|
61
+92%
|
165
+170%
|
362
+120%
|
331
-9%
|
190
-43%
|
156
-18%
|
(176)
N/A
|
(139)
+21%
|
(759)
-448%
|
(707)
+7%
|
185
N/A
|
63
-66%
|
(61)
N/A
|
(47)
+23%
|
127
N/A
|
128
+1%
|
(449)
N/A
|
(966)
-115%
|
(470)
+51%
|
(54)
+89%
|
377
N/A
|
637
+69%
|
(41)
N/A
|
(266)
-545%
|
(31)
+88%
|
21
N/A
|
94
+352%
|
(110)
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.16
+167%
|
0.36
+125%
|
0.32
-11%
|
0.19
-41%
|
0.15
-21%
|
-0.18
N/A
|
-0.14
+22%
|
-0.77
-450%
|
-0.66
+14%
|
0.19
N/A
|
0.06
-68%
|
-0.05
N/A
|
-0.04
+20%
|
0.1
N/A
|
0.07
-30%
|
-0.27
N/A
|
-0.58
-115%
|
-0.29
+50%
|
-0.03
+90%
|
0.21
N/A
|
0.34
+62%
|
-0.02
N/A
|
-0.14
-600%
|
-0.01
+93%
|
0.01
N/A
|
0.06
+500%
|
-0.06
N/A
|
|