Petrofac Ltd
XBER:P2F
Petrofac Ltd
XBER:P2F
Price:
0.05
EUR
Market Closed
Market Cap:
€235.6m
Income Statement
Earnings Waterfall
Petrofac Ltd
Petrofac Ltd
Income Statement
Petrofac Ltd
Petrofac Ltd
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 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
7
|
7
|
9
|
9
|
0
|
6
|
4
|
6
|
7
|
5
|
0
|
5
|
0
|
0
|
0
|
24
|
0
|
73
|
0
|
97
|
0
|
91
|
0
|
73
|
0
|
71
|
27
|
54
|
48
|
36
|
31
|
52
|
82
|
97
|
113
|
114
|
103
|
|
| 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%
|
6 324
+1%
|
5 847
-8%
|
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%
|
2 567
-5%
|
2 551
-1%
|
2 496
-2%
|
2 529
+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)
|
(5 244)
|
(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)
|
(2 720)
|
(2 684)
|
(2 721)
|
|
| Gross Profit |
161
N/A
|
204
+27%
|
270
+33%
|
342
+26%
|
411
+20%
|
479
+17%
|
579
+21%
|
586
+1%
|
620
+6%
|
759
+22%
|
759
0%
|
778
+2%
|
960
+23%
|
1 070
+11%
|
1 080
+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%
|
(100)
N/A
|
(169)
-69%
|
(188)
-11%
|
(192)
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(74)
|
(81)
|
(102)
|
(131)
|
(156)
|
(188)
|
(212)
|
(217)
|
(174)
|
(198)
|
(220)
|
(232)
|
(282)
|
(291)
|
(349)
|
(398)
|
(388)
|
(403)
|
(361)
|
(283)
|
(319)
|
(268)
|
(241)
|
(297)
|
(232)
|
(206)
|
(212)
|
(265)
|
(224)
|
(186)
|
(203)
|
(154)
|
(150)
|
(258)
|
(136)
|
(185)
|
(212)
|
(206)
|
|
| Selling, General & Administrative |
(41)
|
(67)
|
(58)
|
(136)
|
(94)
|
(192)
|
(125)
|
(221)
|
(95)
|
(201)
|
(127)
|
(224)
|
(187)
|
(341)
|
(228)
|
(398)
|
(245)
|
(373)
|
(223)
|
(348)
|
(195)
|
(274)
|
(151)
|
(232)
|
(151)
|
(221)
|
(135)
|
(228)
|
(143)
|
(193)
|
(162)
|
(155)
|
(139)
|
(272)
|
(141)
|
(198)
|
(205)
|
(216)
|
|
| Depreciation & Amortization |
(3)
|
0
|
(4)
|
0
|
(6)
|
0
|
(9)
|
0
|
(8)
|
0
|
(11)
|
0
|
(18)
|
0
|
(22)
|
0
|
(31)
|
0
|
(23)
|
0
|
(31)
|
0
|
(25)
|
0
|
(17)
|
0
|
(15)
|
0
|
(13)
|
0
|
(12)
|
0
|
(11)
|
0
|
(11)
|
0
|
(11)
|
0
|
|
| Other Operating Expenses |
(30)
|
(14)
|
(41)
|
4
|
(56)
|
4
|
(78)
|
4
|
(71)
|
3
|
(82)
|
(8)
|
(77)
|
50
|
(99)
|
0
|
(112)
|
(30)
|
(115)
|
65
|
(93)
|
6
|
(65)
|
(65)
|
(64)
|
15
|
(62)
|
(37)
|
(68)
|
7
|
(29)
|
1
|
0
|
14
|
16
|
13
|
4
|
10
|
|
| Operating Income |
87
N/A
|
123
+41%
|
168
+37%
|
211
+25%
|
254
+21%
|
292
+15%
|
367
+26%
|
369
+1%
|
446
+21%
|
561
+26%
|
540
-4%
|
546
+1%
|
678
+24%
|
779
+15%
|
731
-6%
|
648
-11%
|
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%
|
(236)
-74%
|
(354)
-50%
|
(400)
-13%
|
(398)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
5
|
6
|
12
|
14
|
6
|
13
|
6
|
3
|
2
|
9
|
2
|
16
|
9
|
4
|
(6)
|
2
|
(334)
|
(69)
|
(303)
|
(211)
|
(104)
|
(16)
|
(111)
|
(27)
|
(88)
|
(39)
|
(64)
|
(89)
|
(79)
|
(73)
|
(43)
|
(60)
|
(78)
|
(110)
|
(97)
|
(101)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(8)
|
0
|
(15)
|
0
|
(5)
|
126
|
127
|
(1)
|
0
|
0
|
20
|
0
|
0
|
0
|
(147)
|
(513)
|
(132)
|
(338)
|
(284)
|
(268)
|
(385)
|
(641)
|
(311)
|
(46)
|
(145)
|
(234)
|
(185)
|
(221)
|
(196)
|
61
|
(36)
|
(58)
|
(29)
|
(67)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(4)
|
1
|
(10)
|
1
|
0
|
0
|
(4)
|
0
|
0
|
5
|
0
|
19
|
(2)
|
14
|
2
|
4
|
0
|
(10)
|
0
|
0
|
0
|
(1)
|
(3)
|
4
|
3
|
5
|
2
|
4
|
5
|
5
|
7
|
0
|
(2)
|
|
| Pre-Tax Income |
83
N/A
|
120
+44%
|
173
+44%
|
216
+25%
|
258
+19%
|
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%
|
(345)
-165%
|
(515)
-49%
|
(526)
-2%
|
(568)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(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
|
(2)
|
(14)
|
3
|
5
|
|
| Income from Continuing Operations |
75
|
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)
|
(347)
|
(529)
|
(523)
|
(563)
|
|
| 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
|
29
|
18
|
15
|
|
| Net Income (Common) |
75
N/A
|
91
+22%
|
120
+32%
|
145
+21%
|
189
+30%
|
233
+23%
|
265
+14%
|
289
+9%
|
354
+22%
|
565
+60%
|
558
-1%
|
448
-20%
|
539
+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%
|
(320)
-167%
|
(500)
-56%
|
(505)
-1%
|
(548)
-9%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.26
+18%
|
0.35
+35%
|
0.42
+20%
|
0.55
+31%
|
0.67
+22%
|
0.77
+15%
|
0.85
+10%
|
1.03
+21%
|
1.64
+59%
|
1.62
-1%
|
1.31
-19%
|
1.57
+20%
|
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%
|
-0.62
-170%
|
-0.97
-56%
|
-0.97
N/A
|
-1.05
-8%
|
|
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