First Time Loading...

Petrofac Ltd
LSE:PFC

Watchlist Manager
Petrofac Ltd Logo
Petrofac Ltd
LSE:PFC
Watchlist
Price: 10.5 GBX Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Petrofac Ltd

Revenue
2.6B USD
Cost of Revenue
-2.7B USD
Gross Profit
-121m USD
Operating Expenses
-188m USD
Operating Income
-309m USD
Other Expenses
-147m USD
Net Income
-456m USD

Income Statement
Petrofac Ltd

Rotate your device to view
Income Statement
Currency: USD
Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 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
Revenue
Revenue
1 486
N/A
1 720
+16%
1 864
+8%
1 994
+7%
2 440
+22%
2 959
+21%
3 330
+13%
3 340
+0%
3 655
+9%
4 235
+16%
4 354
+3%
4 900
+13%
5 801
+18%
6 277
+8%
6 240
-1%
5 847
-6%
6 329
+8%
6 070
-4%
6 241
+3%
6 886
+10%
6 844
-1%
7 552
+10%
7 873
+4%
7 111
-10%
6 395
-10%
6 054
-5%
5 829
-4%
5 865
+1%
5 530
-6%
4 812
-13%
4 081
-15%
3 573
-12%
3 038
-15%
2 690
-11%
2 591
-4%
2 570
-1%
Gross Profit
Cost of Revenue
(1 325)
(1 516)
(1 594)
(1 652)
(2 030)
(2 480)
(2 751)
(2 754)
(3 035)
(3 476)
(3 595)
(4 122)
(4 841)
(5 207)
(5 164)
(4 801)
(5 165)
(4 990)
(5 242)
(6 223)
(6 429)
(6 829)
(7 134)
(6 379)
(5 622)
(5 296)
(5 110)
(5 160)
(4 909)
(4 355)
(3 802)
(3 353)
(2 908)
(2 568)
(2 667)
(2 691)
Gross Profit
161
N/A
204
+27%
270
+33%
342
+26%
410
+20%
479
+17%
579
+21%
586
+1%
620
+6%
759
+22%
759
0%
778
+2%
960
+23%
1 070
+11%
1 076
+1%
1 046
-3%
1 164
+11%
1 080
-7%
999
-8%
663
-34%
415
-37%
723
+74%
739
+2%
732
-1%
773
+6%
758
-2%
719
-5%
705
-2%
621
-12%
457
-26%
279
-39%
220
-21%
130
-41%
122
-6%
(76)
N/A
(121)
-59%
Operating Income
Operating Expenses
(73)
(81)
(99)
(131)
(162)
(188)
(223)
(217)
(179)
(198)
(221)
(232)
(276)
(291)
(312)
(398)
(388)
(403)
(361)
(283)
(319)
(268)
(241)
(297)
(232)
(206)
(212)
(265)
(224)
(186)
(203)
(154)
(150)
(258)
(138)
(188)
Selling, General & Administrative
(58)
(67)
(103)
(136)
(165)
(192)
(228)
(221)
(180)
(201)
(221)
(224)
(283)
(341)
(357)
(398)
(245)
(373)
(223)
(348)
(195)
(274)
(151)
(232)
(151)
(221)
(135)
(228)
(143)
(193)
(162)
(155)
(139)
(272)
(141)
(196)
Depreciation & Amortization
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
0
(23)
0
(31)
0
(25)
0
(17)
0
(15)
0
(13)
0
(12)
0
(11)
0
(11)
0
Other Operating Expenses
(13)
(14)
4
4
3
4
5
4
1
3
1
(8)
7
50
45
0
(112)
(30)
(115)
65
(93)
6
(65)
(65)
(64)
15
(62)
(37)
(68)
7
(29)
1
0
14
14
8
Operating Income
88
N/A
123
+39%
171
+40%
211
+23%
249
+18%
292
+17%
356
+22%
369
+4%
441
+20%
561
+27%
539
-4%
546
+1%
684
+25%
779
+14%
764
-2%
648
-15%
776
+20%
677
-13%
638
-6%
380
-40%
96
-75%
455
+374%
498
+9%
435
-13%
541
+24%
552
+2%
507
-8%
440
-13%
397
-10%
271
-32%
76
-72%
66
-13%
(20)
N/A
(136)
-580%
(214)
-57%
(309)
-44%
Pre-Tax Income
Interest Income Expense
(5)
(3)
2
6
10
14
17
13
6
3
5
9
1
16
1
4
(6)
2
(334)
(69)
(303)
(211)
(104)
(16)
(111)
(27)
(88)
(39)
(64)
(89)
(79)
(73)
(43)
(60)
(78)
(113)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
126
125
(1)
0
0
0
0
0
0
(147)
(513)
(132)
(338)
(284)
(268)
(385)
(641)
(311)
(46)
(145)
(234)
(185)
(221)
(196)
61
(34)
(50)
Total Other Income
0
0
0
0
0
(4)
(14)
(10)
0
0
0
(4)
(4)
0
0
0
19
(2)
14
2
4
0
(10)
0
0
0
(1)
(3)
4
3
5
2
4
5
5
10
Pre-Tax Income
83
N/A
120
+44%
173
+44%
216
+25%
258
+20%
302
+17%
358
+19%
372
+4%
448
+20%
690
+54%
668
-3%
551
-18%
681
+24%
794
+17%
765
-4%
652
-15%
789
+21%
677
-14%
171
-75%
(200)
N/A
(335)
-68%
(94)
+72%
100
N/A
151
+51%
45
-70%
(116)
N/A
107
N/A
352
+229%
192
-45%
(49)
N/A
(183)
-273%
(226)
-23%
(255)
-13%
(130)
+49%
(321)
-147%
(462)
-44%
Net Income
Tax Provision
(13)
(29)
(51)
(70)
(70)
(69)
(93)
(83)
(85)
(117)
(111)
(102)
(141)
(177)
(135)
(104)
(142)
(137)
(31)
23
(9)
(48)
(86)
(82)
(72)
(7)
(46)
(135)
(126)
(101)
(18)
20
13
8
(16)
(28)
Income from Continuing Operations
71
92
122
147
189
233
265
289
363
573
558
449
540
618
630
548
647
540
140
(177)
(344)
(142)
14
69
(27)
(123)
61
217
66
(150)
(201)
(206)
(242)
(122)
(337)
(490)
Income to Minority Interest
0
0
0
0
0
0
0
0
(9)
(9)
0
(1)
0
2
2
1
3
3
(20)
(21)
(5)
(13)
(13)
(10)
(2)
7
3
3
7
6
9
6
(3)
2
27
34
Net Income (Common)
70
N/A
91
+30%
120
+32%
145
+21%
189
+30%
233
+23%
265
+14%
289
+9%
354
+22%
565
+60%
558
-1%
448
-20%
540
+21%
620
+15%
632
+2%
549
-13%
650
+18%
543
-16%
120
-78%
(198)
N/A
(349)
-76%
(155)
+56%
1
N/A
59
+5 800%
(29)
N/A
(116)
-300%
64
N/A
220
+244%
73
-67%
(144)
N/A
(192)
-33%
(200)
-4%
(245)
-23%
(120)
+51%
(310)
-158%
(456)
-47%
EPS (Diluted)
0.2
N/A
0.26
+30%
0.35
+35%
0.42
+20%
0.54
+29%
0.67
+24%
0.77
+15%
0.85
+10%
1.03
+21%
1.64
+59%
1.63
-1%
1.31
-20%
1.58
+21%
1.81
+15%
1.84
+2%
1.6
-13%
1.89
+18%
1.58
-16%
0.35
-78%
-0.59
N/A
-1.03
-75%
-0.46
+55%
0
N/A
0.17
N/A
-0.08
N/A
-0.34
-325%
0.18
N/A
0.62
+244%
0.2
-68%
-0.41
N/A
-0.55
-34%
-0.57
-4%
-0.68
-19%
-0.23
+66%
-0.6
-161%
-0.88
-47%

See Also

Discover More