Petrofac Statements
P2
Data from Petrofac`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Petrofac Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 240
-3.8 %
100
1 238
99.8
2
101 %
0.2
—
0
108
8.7
108
6.9 %
8.7
-106
64.1 %
-8.5
-50
-4.03
—
0
-202
44.8 %
-16.3
10
0.8
-208
38.8 %
-16.8
-0.401
519
1 289
4.7 %
100
1 483
115.1
-194
-746.7 %
-15.05
—
0
108
8.4
101
—
7.8
-295
-315.5 %
-22.9
-48
-3.7
-2
-0.2
-366
-169.1 %
-28.4
-15
-1.2
-340
-141.1 %
-26.4
-0.653
521
1 231
-6.7 %
100
1 201
99.5
30
115.1 %
0.5
—
0
108
8.9
101
20.2 %
8.8
-71
74.9 %
-8.3
-62
-5.1
4
0.3
-136
64.1 %
-13.3
12
1
-141
60.7 %
-13.7
-0.273
517
1 320
5.9 %
100
1 519
115.1
-199
-301 %
-15.08
—
0
90
6.8
84
68 %
6.4
-283
-677.6 %
-21.4
-48
-3.6
3
0.2
-379
-1214.7 %
-28.7
2
0.2
-359
-1020.5 %
-27.2
-0.7
513
1 247
-13.6 %
100
1 148
92.1
99
330.4 %
7.9
—
0
62
5
50
-76 %
4
49
126.5 %
3.9
-33
-2.6
2
0.2
34
120.7 %
2.7
—
0
39
124.5 %
3.1
0.075
517
1 443
-9.5 %
100
1 420
98.4
23
-78.5 %
1.6
—
0
210
14.6
208
220 %
14.4
-185
-540.5 %
-12.8
-27
-1.9
3
0.2
-164
-80.2 %
-11.4
-8
-0.6
-159
-84.9 %
-11.02
-0.427
372.35
1 595
-19.4 %
100
1 488
93.3
107
-5.3 %
6.7
—
0
64
4
65
-27 %
4.1
42
75 %
2.6
-16
-1.003
1
0.06
-91
32.6 %
-5.7
-5
-0.3
-86
24.6 %
-5.4
-0.245
351.65
1 978
-5.9 %
100
1 865
94.3
113
-31.9 %
5.7
—
0
91
4.6
89
12.7 %
4.5
24
-72.4 %
1.2
-57
-2.9
1
0.05
-135
-181.3 %
-6.8
-15
-0.8
-114
-46.2 %
-5.8
-0.325
350.61
2 103
-22.4 %
100
1 937
92.1
166
-43 %
7.9
—
0
83
3.9
79
-26.2 %
3.8
87
-52.7 %
4.1
-35
-1.7
4
0.2
-48
-4700 %
-2.3
33
1.6
-78
-18.2 %
-3.7
-0.222
350.61
2 709
-4 %
100
2 418
89.3
291
-11.8 %
10.7
—
0
110
4.1
107
-4.5 %
3.9
184
-15.6 %
6.8
-54
-2
-1
-0.04
-1
-100.5 %
-0.04
68
2.5
-66
-147.5 %
-2.4
-0.189
348.53
2 821
-7.3 %
100
2 491
88.3
330
-12 %
11.7
—
0
116
4.1
112
4.7 %
4
218
-18.7 %
7.7
-7
-0.2
-3
-0.1
193
21.4 %
6.8
58
2.1
139
71.6 %
4.9
0.39
356.85
3 044
9.3 %
100
2 669
87.7
375
9 %
12.3
—
0
112
3.7
107
10.3 %
3.5
268
8.5 %
8.8
-78
-2.6
—
0
159
405.8 %
5.2
77
2.5
81
576.5 %
2.7
0.231
351
2 785
-14.8 %
100
2 441
87.6
344
-16.9 %
12.4
—
0
103
3.7
97
-11 %
3.5
247
-19 %
8.9
-19
-0.7
—
0
-52
18.8 %
-1.9
-31
-1.1
-17
82.8 %
-0.6
-0.05
339
3 269
4.6 %
2 855
414
17.3 %
—
118
109
-42.9 %
305
88.3 %
-8
—
-64
-158.7 %
38
-99
-241.4 %
-0.291
340
3 126
-21.6 %
2 773
353
-6.9 %
—
117
191
80.2 %
162
-40.7 %
-35
—
109
159.5 %
34
70
736.4 %
0.204
343
3 985
2.5 %
3 606
379
-2.8 %
—
115
106
-15.2 %
273
3 %
19
—
42
-27.6 %
48
-11
-191.7 %
-0.03
343
3 888
6.1 %
3 498
390
17.1 %
—
129
125
-12.6 %
265
39.5 %
-173
—
58
138.2 %
38
12
107.2 %
0.03
343
3 664
15.2 %
3 331
333
306.1 %
—
145
143
-15.9 %
190
315.9 %
-38
—
-152
16.9 %
10
-167
8.2 %
-0.49
340
3 180
-14.2 %
3 098
82
-85.9 %
—
183
170
44.1 %
-88
-119 %
-45
—
-183
-976.5 %
-1
-182
-1037.5 %
-0.54
340
3 706
46.2 %
3 125
581
39 %
—
165
118
-48 %
463
142.4 %
-19
2
-17
-109 %
-22
-16
-111.8 %
-0.05
341
2 535
-28.3 %
2 117
418
-36.9 %
—
203
227
29 %
191
-60.7 %
-1
-2
188
-61.6 %
53
136
-66.6 %
0.4
343
3 535
26.5 %
2 873
662
31.9 %
—
170
176
-21.8 %
486
75.5 %
3
—
489
63 %
84
407
67.5 %
1.18
344
2 794
-8.5 %
2 292
502
-7.7 %
—
217
225
30.1 %
277
-25.3 %
23
—
300
-14.8 %
58
243
-20.6 %
0.71
344
3 053
-4.2 %
2 509
544
2.3 %
—
181
173
24.5 %
371
-5.6 %
-19
—
352
-14.8 %
46
306
-6.1 %
0.89
343
3 187
3.1 %
2 655
532
-1.1 %
—
176
139
-8.7 %
393
1.9 %
20
—
413
8.3 %
89
326
11 %
0.95
343
3 089.9
14 %
2 552.2
537.8
27.4 %
—
164.8
152.2
22.9 %
385.5
29.1 %
-4.1
0
381.4
27.3 %
87.9
293.7
19.2 %
0.86
343.2
2 711.1
23.9 %
2 288.8
422.3
18.8 %
—
118.2
123.8
14.7 %
298.5
20.6 %
4.6
-3.4
299.6
19.2 %
53.1
246.3
22.4 %
0.72
342.8
2 188.4
1 %
1 832.8
355.6
-11.9 %
—
106
107.9
-4.2 %
247.6
-14.9 %
4.5
-0.3
251.4
-39.7 %
49.3
201.3
-43.5 %
0.59
343.6
2 165.8
4.7 %
1 762.3
403.5
13.4 %
—
115.4
112.6
32.2 %
290.9
7.5 %
0.5
0
417
52.6 %
61.2
356.5
71.4 %
1.04
343.1
2 069
30.4 %
1 713.3
355.8
34.5 %
—
85.3
85.2
-9.2 %
270.5
58.5 %
2.7
-1.3
273.2
56.7 %
55.8
208
42.9 %
0.6
344.4
1 586.4
-9.5 %
1 321.9
264.6
-17.6 %
—
94.9
93.8
-23.8 %
170.7
-13.7 %
3.6
0
174.3
-11.8 %
28.8
145.6
1.3 %
0.43
340.9
1 753.4
11.2 %
1 432.4
321
24.7 %
—
126.4
123.1
23.3 %
197.9
25.5 %
9.3
-9.7
197.6
22.9 %
53.8
143.7
18.6 %
0.42
342.2
1 576.2
14 %
1 318.6
257.5
16.1 %
—
101.4
99.8
13.7 %
157.7
17.7 %
7.4
-4.3
160.8
14 %
39.6
121.2
8.7 %
0.35
345.1
1 383.1
30.8 %
1 161.3
221.8
17.6 %
—
90.3
87.8
18.5 %
134
17 %
6.9
0.1
141
20.2 %
29.5
111.5
44.4 %
0.32
345.7
1 057.1
12.8 %
868.5
188.6
23.2 %
—
75
74.1
29.5 %
114.5
19.3 %
2.8
-1.5
117.3
18.7 %
40
77.2
13.9 %
0.22
345.4
936.9
1.1 %
783.8
153.1
30.5 %
—
60.6
57.2
35.9 %
96
27.7 %
2.8
—
98.8
32.6 %
29.5
67.8
29.1 %
0.2
345.1
926.9
16.9 %
809.7
117.3
35.5 %
—
42.4
42.1
6.3 %
75.2
60.3 %
-0.7
-0.8
74.5
63 %
21.9
52.5
36.7 %
0.15
345.2
793.1
14.5 %
706.5
86.6
16.7 %
—
24.3
39.6
19.6 %
46.9
14.1 %
-1.3
-1.2
45.7
21.2 %
6.7
38.4
22.7 %
0.11
345.2
692.4
26.2 %
618.2
74.2
14.9 %
—
34.1
33.1
12.2 %
41.1
17.4 %
-3.4
0
37.7
14.9 %
6.2
31.3
31 %
0.09
345.2
548.6
36.1 %
484
64.6
11.6 %
—
11.6
29.5
4.6 %
35
17.8 %
-2.3
-0.4
32.8
9.3 %
8.7
23.9
162.6 %
0.07
345.2
403
—
345.1
57.9
—
—
16.3
28.2
—
29.7
—
0.3
-0.8
30
—
8
9.1
—
0.02
345.2