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Tullow Oil PLC
LSE:TLW

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Tullow Oil PLC Logo
Tullow Oil PLC
LSE:TLW
Watchlist
Price: 35.82 GBX -1.05% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Tullow Oil PLC

Revenue
1.6B USD
Cost of Revenue
-869.2m USD
Gross Profit
764.9m USD
Operating Expenses
-34.1m USD
Operating Income
730.8m USD
Other Expenses
-840.4m USD
Net Income
-109.6m USD

Income Statement
Tullow Oil PLC

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Income Statement
Currency: USD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 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 Dec-2023
Revenue
Revenue
212
N/A
245
+16%
413
+69%
651
+58%
808
+24%
986
+22%
1 064
+8%
1 070
+1%
1 281
+20%
1 467
+14%
1 283
-12%
971
-24%
952
-2%
1 004
+5%
1 090
+9%
1 666
+53%
2 304
+38%
2 409
+5%
2 344
-3%
2 524
+8%
2 647
+5%
2 565
-3%
2 213
-14%
1 768
-20%
1 607
-9%
1 328
-17%
1 360
+2%
1 661
+22%
1 885
+13%
2 077
+10%
2 048
-1%
1 915
-6%
1 725
-10%
1 555
-10%
1 396
-10%
1 392
0%
1 285
-8%
1 405
+9%
1 783
+27%
1 714
-4%
1 634
-5%
Gross Profit
Cost of Revenue
(134)
(153)
(259)
(409)
(443)
(430)
(482)
(547)
(710)
(752)
(671)
(639)
(650)
(630)
(611)
(677)
(931)
(1 077)
(999)
(1 094)
(1 154)
(1 154)
(1 117)
(1 011)
(1 015)
(897)
(813)
(993)
(1 069)
(1 044)
(966)
(828)
(967)
(1 159)
(994)
(832)
(639)
(459)
(698)
(898)
(869)
Gross Profit
77
N/A
92
+18%
154
+68%
243
+57%
365
+50%
557
+53%
582
+5%
522
-10%
572
+9%
715
+25%
613
-14%
332
-46%
302
-9%
374
+24%
478
+28%
990
+107%
1 373
+39%
1 332
-3%
1 345
+1%
1 430
+6%
1 493
+4%
1 410
-6%
1 096
-22%
757
-31%
591
-22%
431
-27%
547
+27%
668
+22%
815
+22%
1 033
+27%
1 082
+5%
1 087
+1%
759
-30%
396
-48%
403
+2%
560
+39%
647
+16%
946
+46%
1 086
+15%
817
-25%
765
-6%
Operating Income
Operating Expenses
(5)
(10)
(21)
(28)
(25)
(27)
(42)
(55)
(63)
(66)
(78)
(76)
(81)
(84)
(90)
(114)
(123)
(161)
(191)
(184)
(219)
(250)
(192)
(172)
(373)
(359)
(232)
(197)
(93)
(252)
(259)
(103)
(112)
(110)
(112)
(83)
(64)
(64)
(51)
(47)
(34)
Selling, General & Administrative
(5)
(9)
(20)
(27)
(25)
(27)
(42)
(55)
(63)
(65)
(78)
(76)
(81)
(84)
(90)
(114)
(123)
(161)
(191)
(184)
(219)
(231)
(143)
(127)
(159)
(131)
(99)
(84)
(76)
(85)
(75)
(66)
(83)
(81)
(66)
(39)
(46)
(49)
(36)
(35)
(28)
Depreciation & Amortization
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(50)
(46)
(29)
(25)
(18)
(15)
(18)
(18)
(16)
(20)
(29)
(27)
(21)
(19)
(18)
(15)
(15)
(12)
(6)
Other Operating Expenses
0
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(186)
(202)
(115)
(97)
1
(149)
(167)
(17)
(0)
0
(25)
(25)
0
0
0
0
0
Operating Income
72
N/A
82
+13%
133
+63%
215
+61%
340
+58%
530
+56%
540
+2%
467
-14%
508
+9%
649
+28%
535
-18%
255
-52%
221
-14%
290
+31%
389
+34%
875
+125%
1 251
+43%
1 171
-6%
1 154
-1%
1 246
+8%
1 275
+2%
1 160
-9%
904
-22%
585
-35%
218
-63%
72
-67%
315
+336%
472
+50%
723
+53%
781
+8%
823
+5%
984
+20%
647
-34%
287
-56%
291
+1%
476
+64%
582
+22%
882
+51%
1 035
+17%
770
-26%
731
-5%
Pre-Tax Income
Interest Income Expense
(11)
(14)
(18)
(35)
(37)
(26)
2
(71)
(149)
(90)
(4)
(17)
(125)
(79)
(83)
(137)
(59)
(17)
(69)
(77)
(68)
(120)
(45)
(124)
(156)
(99)
(123)
(315)
(305)
(289)
(257)
(223)
(255)
(264)
(257)
(270)
(288)
(301)
(296)
(290)
(286)
Non-Reccuring Items
(21)
(20)
(29)
46
22
(76)
(60)
(56)
(131)
(93)
31
4
(66)
(101)
(154)
(157)
(119)
187
32
(395)
(894)
(1 243)
(2 868)
(2 489)
(1 312)
(1 236)
(1 070)
(1 648)
(700)
(65)
(294)
(367)
(2 032)
(3 365)
(1 308)
182
(56)
(28)
(301)
(379)
(349)
Gain/Loss on Disposition of Assets
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(38)
0
(48)
0
(31)
1
(3)
(5)
(11)
(16)
(14)
(14)
1
(12)
(24)
(3)
5
12
(0)
Pre-Tax Income
39
N/A
46
+19%
86
+86%
226
+163%
325
+44%
428
+32%
483
+13%
340
-30%
228
-33%
467
+105%
562
+20%
243
-57%
30
-87%
110
+262%
152
+38%
582
+283%
1 073
+84%
1 342
+25%
1 116
-17%
773
-31%
313
-59%
(202)
N/A
(2 047)
-914%
(2 029)
+1%
(1 297)
+36%
(1 263)
+3%
(908)
+28%
(1 490)
-64%
(286)
+81%
423
N/A
261
-38%
378
+45%
(1 653)
N/A
(3 357)
-103%
(1 273)
+62%
375
N/A
215
-43%
550
+156%
442
-20%
112
-75%
96
-14%
Net Income
Tax Provision
(21)
(24)
(28)
(65)
(119)
(169)
(195)
(151)
(123)
(185)
(141)
(40)
(0)
(22)
(79)
(251)
(384)
(433)
(450)
(361)
(97)
10
408
416
260
324
311
515
111
(195)
(175)
(244)
(41)
233
52
(177)
(296)
(460)
(393)
(256)
(206)
Income from Continuing Operations
18
22
58
161
207
259
288
190
105
282
421
203
30
88
73
331
689
909
666
413
216
(192)
(1 640)
(1 613)
(1 037)
(939)
(597)
(975)
(175)
227
85
134
(1 694)
(3 124)
(1 222)
198
(81)
91
49
(145)
(110)
Income to Minority Interest
0
0
0
0
0
0
0
0
(4)
(7)
(6)
(2)
(6)
(14)
(19)
(30)
(40)
(42)
(42)
(42)
(47)
(6)
84
64
2
2
(3)
(2)
(1)
(2)
(1)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
18
N/A
22
+24%
58
+161%
161
+179%
207
+29%
259
+25%
288
+11%
190
-34%
101
-47%
274
+171%
415
+51%
201
-52%
24
-88%
75
+207%
54
-28%
301
+457%
649
+116%
867
+34%
624
-28%
370
-41%
169
-54%
(199)
N/A
(1 556)
-684%
(1 548)
+0%
(1 035)
+33%
(937)
+9%
(600)
+36%
(977)
-63%
(176)
+82%
225
N/A
85
-62%
134
+58%
(1 694)
N/A
(3 124)
-84%
(1 222)
+61%
198
N/A
(81)
N/A
91
N/A
49
-46%
(145)
N/A
(110)
+24%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.09
+80%
0.21
+133%
0.26
+24%
0.33
+27%
0.37
+12%
0.23
-38%
0.11
-52%
0.32
+191%
0.49
+53%
0.23
-53%
0.02
-91%
0.07
+250%
0.05
-29%
0.28
+460%
0.61
+118%
0.81
+33%
0.58
-28%
0.34
-41%
0.15
-56%
-0.19
N/A
-1.46
-668%
-1.45
+1%
-0.97
+33%
-0.83
+14%
-0.56
+33%
-0.79
-41%
-0.14
+82%
0.16
N/A
0.06
-63%
0.09
+50%
-1.21
N/A
-2.22
-83%
-0.87
+61%
0.14
N/A
-0.06
N/A
0.06
N/A
0.03
-50%
-0.1
N/A
-0.08
+20%

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