TotalEnergies EP Gabon
PAR:EC
Income Statement
Earnings Waterfall
TotalEnergies EP Gabon
Income Statement
TotalEnergies EP Gabon
| 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 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
2
|
4
|
3
|
1
|
0
|
0
|
1
|
3
|
3
|
3
|
3
|
5
|
7
|
7
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
4
|
0
|
5
|
|
| Revenue |
1 772
N/A
|
1 266
-29%
|
1 120
-12%
|
1 255
+12%
|
1 341
+7%
|
1 392
+4%
|
1 571
+13%
|
1 686
+7%
|
1 708
+1%
|
1 666
-2%
|
1 813
+9%
|
1 801
-1%
|
1 538
-15%
|
1 216
-21%
|
842
-31%
|
731
-13%
|
784
+7%
|
844
+8%
|
914
+8%
|
900
-2%
|
905
+1%
|
874
-3%
|
808
-8%
|
586
-27%
|
435
-26%
|
559
+28%
|
655
+17%
|
608
-7%
|
521
-14%
|
468
-10%
|
444
-5%
|
476
+7%
|
465
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(306)
|
(433)
|
(272)
|
(327)
|
(305)
|
(341)
|
(356)
|
(479)
|
(325)
|
(354)
|
(366)
|
(406)
|
(487)
|
(660)
|
(660)
|
(595)
|
(167)
|
(365)
|
(205)
|
(158)
|
(151)
|
(186)
|
(210)
|
(163)
|
(120)
|
(147)
|
(167)
|
(142)
|
(74)
|
(37)
|
(47)
|
(42)
|
(43)
|
|
| Gross Profit |
1 465
N/A
|
832
-43%
|
848
+2%
|
928
+9%
|
1 036
+12%
|
1 050
+1%
|
1 215
+16%
|
1 207
-1%
|
1 383
+15%
|
1 312
-5%
|
1 446
+10%
|
1 395
-4%
|
1 051
-25%
|
556
-47%
|
182
-67%
|
135
-26%
|
617
+356%
|
479
-22%
|
709
+48%
|
742
+5%
|
754
+2%
|
688
-9%
|
598
-13%
|
423
-29%
|
315
-25%
|
412
+31%
|
488
+18%
|
466
-5%
|
448
-4%
|
431
-4%
|
397
-8%
|
433
+9%
|
422
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(799)
|
(579)
|
(679)
|
(759)
|
(877)
|
(742)
|
(885)
|
(892)
|
(1 101)
|
(1 141)
|
(1 210)
|
(1 264)
|
(789)
|
(964)
|
(397)
|
(374)
|
(716)
|
(398)
|
(565)
|
(549)
|
(505)
|
(486)
|
(453)
|
(423)
|
(551)
|
(529)
|
(321)
|
(387)
|
(313)
|
(340)
|
(353)
|
(365)
|
(286)
|
|
| Selling, General & Administrative |
(470)
|
(251)
|
(305)
|
(250)
|
(337)
|
(289)
|
(410)
|
(404)
|
(497)
|
(415)
|
(558)
|
(602)
|
0
|
(247)
|
(170)
|
(154)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(438)
|
(431)
|
(468)
|
(602)
|
(636)
|
(550)
|
(593)
|
(644)
|
(722)
|
(817)
|
(785)
|
(838)
|
(1 109)
|
(864)
|
(375)
|
(369)
|
(383)
|
(364)
|
(315)
|
(297)
|
(273)
|
(264)
|
(263)
|
(256)
|
(378)
|
(360)
|
(182)
|
(147)
|
(195)
|
(221)
|
(233)
|
(256)
|
(171)
|
|
| Other Operating Expenses |
109
|
104
|
93
|
93
|
97
|
98
|
118
|
157
|
118
|
91
|
133
|
176
|
321
|
147
|
148
|
149
|
(333)
|
(34)
|
(250)
|
(252)
|
(232)
|
(222)
|
(190)
|
(167)
|
(173)
|
(169)
|
(139)
|
(240)
|
(118)
|
(119)
|
(120)
|
(109)
|
(115)
|
|
| Operating Income |
666
N/A
|
253
-62%
|
169
-33%
|
169
+0%
|
160
-6%
|
309
+93%
|
329
+7%
|
315
-4%
|
282
-11%
|
171
-39%
|
236
+38%
|
132
-44%
|
262
+100%
|
(408)
N/A
|
(215)
+47%
|
(239)
-11%
|
(99)
+59%
|
81
N/A
|
144
+77%
|
193
+34%
|
249
+29%
|
202
-19%
|
144
-28%
|
0
-100%
|
(236)
N/A
|
(117)
+50%
|
167
N/A
|
79
-53%
|
135
+70%
|
92
-32%
|
44
-52%
|
69
+58%
|
136
+97%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(8)
|
(14)
|
4
|
15
|
2
|
(6)
|
(5)
|
(2)
|
(4)
|
(4)
|
0
|
(12)
|
(24)
|
(7)
|
(22)
|
(12)
|
(11)
|
(7)
|
1
|
1
|
2
|
(2)
|
(11)
|
(3)
|
3
|
(1)
|
16
|
23
|
28
|
31
|
31
|
|
| Non-Reccuring Items |
94
|
72
|
51
|
53
|
65
|
74
|
90
|
73
|
55
|
80
|
75
|
146
|
0
|
535
|
202
|
254
|
0
|
0
|
0
|
0
|
77
|
0
|
1
|
0
|
4
|
0
|
(121)
|
0
|
(12)
|
0
|
(16)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(11)
|
(16)
|
(3)
|
2
|
(3)
|
(1)
|
1
|
2
|
2
|
(3)
|
(5)
|
(4)
|
5
|
17
|
17
|
(10)
|
10
|
(26)
|
(30)
|
(5)
|
(35)
|
46
|
(27)
|
(27)
|
(29)
|
(30)
|
(24)
|
(8)
|
(13)
|
(13)
|
(14)
|
(16)
|
(15)
|
|
| Pre-Tax Income |
744
N/A
|
305
-59%
|
209
-32%
|
211
+1%
|
226
+7%
|
397
+76%
|
422
+6%
|
385
-9%
|
333
-14%
|
247
-26%
|
302
+22%
|
270
-10%
|
268
-1%
|
124
-54%
|
(28)
N/A
|
(9)
+68%
|
(111)
-1 156%
|
43
N/A
|
102
+138%
|
182
+78%
|
291
+60%
|
249
-15%
|
121
-51%
|
(29)
N/A
|
(272)
-836%
|
(151)
+45%
|
26
N/A
|
70
+172%
|
126
+80%
|
101
-20%
|
41
-59%
|
84
+105%
|
152
+80%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(363)
|
(112)
|
(68)
|
(44)
|
(23)
|
(119)
|
(70)
|
(45)
|
(3)
|
79
|
0
|
0
|
(180)
|
(180)
|
0
|
(5)
|
98
|
(21)
|
6
|
(30)
|
(33)
|
(11)
|
(70)
|
(5)
|
185
|
134
|
7
|
(26)
|
214
|
254
|
(15)
|
(43)
|
(60)
|
|
| Income from Continuing Operations |
381
|
193
|
141
|
167
|
202
|
278
|
352
|
340
|
330
|
326
|
302
|
270
|
88
|
(56)
|
(28)
|
(14)
|
(13)
|
22
|
108
|
151
|
258
|
238
|
50
|
(34)
|
(87)
|
(16)
|
33
|
44
|
340
|
355
|
26
|
41
|
91
|
|
| Net Income (Common) |
381
N/A
|
193
-49%
|
141
-27%
|
167
+19%
|
202
+21%
|
278
+37%
|
352
+27%
|
340
-3%
|
330
-3%
|
326
-1%
|
302
-7%
|
270
-10%
|
88
-67%
|
(56)
N/A
|
(28)
+50%
|
(14)
+51%
|
(13)
+6%
|
22
N/A
|
108
+391%
|
151
+40%
|
258
+71%
|
238
-8%
|
50
-79%
|
(34)
N/A
|
(87)
-156%
|
12
N/A
|
33
+168%
|
44
+34%
|
340
+666%
|
355
+4%
|
26
-93%
|
41
+55%
|
91
+123%
|
|
| EPS (Diluted) |
84.69
N/A
|
42.84
-49%
|
31.32
-27%
|
37.16
+19%
|
44.94
+21%
|
61.74
+37%
|
78.24
+27%
|
75.63
-3%
|
73.26
-3%
|
72.42
-1%
|
67.1
-7%
|
60.06
-10%
|
19.55
-67%
|
-12.42
N/A
|
-6.18
+50%
|
-3.01
+51%
|
-2.83
+6%
|
4.88
N/A
|
24.01
+392%
|
33.61
+40%
|
57.38
+71%
|
52.77
-8%
|
11.2
-79%
|
-7.61
N/A
|
-19.44
-155%
|
2.74
N/A
|
7.34
+168%
|
9.87
+34%
|
75.64
+666%
|
78.93
+4%
|
5.86
-93%
|
9.07
+55%
|
20.26
+123%
|
|