Primeenergy Statements
PN
Primeenergy 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
64.62
100
18.586
28.8
46.034
71.2
—
0
3.863
6
21.328
33
24.706
38.2
-0.236
-0.4
—
0
24.675
38.2
4.943
7.6
19.732
30.5
7.768
2.54
42.559
100
14.884
35
27.675
65
—
0
3.057
7.2
13.548
31.8
14.127
33.2
-0.215
-0.5
—
0
14.343
33.7
3.024
7.1
11.319
26.6
4.411
2.566
36.339
100
14.569
40.1
21.77
59.9
—
0
7.559
20.8
15.812
43.5
5.958
16.4
-0.393
-1.08
—
0
6.213
17.1
0.33
0.9
5.883
16.2
2.279
2.582
35.36
100
12.51
35.4
22.85
64.6
—
0
2.71
7.7
11.82
33.4
11.03
31.2
-0.02
-0.06
-0.02
-0.06
13.11
37.1
2.39
6.8
10.72
30.3
4.13
2.59
29.61
100
12.53
42.3
17.08
57.7
—
0
2.27
7.7
9.96
33.6
7.12
24
-0.05
-0.2
—
0
13.11
44.3
3.02
10.2
10.09
34.1
3.82
2.64
22.65
100
11.14
49.2
11.51
50.8
—
0
3.1
13.7
9.71
42.9
1.8
7.9
-0.07
-0.3
—
0
1.79
7.9
0.38
1.7
1.41
6.2
0.53
2.65
23.53
100
12.75
54.2
10.77
45.8
—
0
8.69
36.9
14.83
63
-4.05
-17.2
0.07
0.3
—
0
12.48
53
-0.91
-3.9
13.39
56.9
5
2.68
39.31
100
11.35
28.9
27.97
71.2
—
0
2.45
6.2
10.18
25.9
17.79
45.3
-0.25
-0.6
—
0
18.03
45.9
4.88
12.4
13.15
33.5
4.88
2.69
35.49
100
12.55
35.4
22.95
64.7
—
0
2.42
6.8
9.44
26.6
13.5
38
-0.15
-0.4
—
0
14.2
40
3.22
9.1
10.98
30.9
4.02
2.73
25.93
100
11.44
44.1
14.49
55.9
—
0
6.67
25.7
13.85
53.4
0.64
2.5
-0.35
-1.3
-0.039
-0.2
14.28
55.1
3.14
12.1
11.14
43
4.07
2.74
24.79
100
8.01
32.3
16.78
67.7
—
0
1.61
6.5
7.94
32
8.84
35.7
-0.54
-2.2
—
0
11.36
45.8
4.22
17
7.12
28.7
1.43
4.99
19.04
100
10.66
56
8.37
44
—
0
2.37
12.4
9.26
48.6
-0.88
-4.6
-0.46
-2.4
—
0
-1.33
-7
-0.19
-1
-1.16
-6.09
-0.58
1.99
11.98
100
6.27
52.3
5.71
47.7
—
0
2.18
18.2
8.8
73.5
-3.09
-25.8
-0.48
-4.007
—
0
-3.47
-29
-1.05
-8.8
-2.4
-20.03
-1.21
1.99
13
100
5.89
45.3
7.12
54.8
—
0
2.02
15.5
8.51
65.5
-1.39
-10.7
-0.52
-4
—
0
-1.92
-14.8
-0.46
-3.5
-1.46
-11.2
-0.73
1.99
13.24
100
8.21
62
5.04
38.1
—
0
2.15
16.2
5.8
43.8
-0.77
-5.8
-0.27
-2.04
—
0
-0.17
-1.3
2.15
16.2
-2.38
-18
-1.19
2
11.79
100
5.78
49
6.01
51
—
0
2.57
21.8
12
101.8
-5.98
-50.7
-0.47
-4
—
0
8.32
70.6
1.37
11.6
6.5
55.1
2.36
2.75
7.28
100
8.16
112.1
-0.88
-12.09
—
0
2.57
35.3
9.46
129.9
-10.35
-142.2
-0.5
-6.9
—
0
-10.77
-147.9
-3.98
-54.7
-6.27
-86.1
-3.14
1.99
26.11
100
9.89
37.9
16.22
62.1
—
0
7.74
29.6
15.93
61
0.29
1.1
-0.66
-2.5
—
0
-0.26
-1
-0.06
-0.2
-0.17
-0.7
-0.09
2
20.69
100
12.86
62.2
7.83
37.8
—
0
3.01
14.5
11.36
54.9
-3.53
-17.06
-0.73
-3.5
—
0
-1.49
-7.2
0.17
0.8
-1.77
-8.6
-0.86
2.05
28.18
100
12.18
43.2
16
56.8
—
0
2.85
10.1
12.1
42.9
3.9
13.8
-0.91
-3.2
—
0
3.1
11
0.57
2
2.51
8.9
0.91
2.77
31.53
100
12.13
38.5
19.41
61.6
—
0
2.9
9.2
12.18
38.6
7.22
22.9
-1.01
-3.2
—
0
7.23
22.9
1.41
4.5
5.78
18.3
2.07
2.79
24.42
100
11.74
48.1
12.68
51.9
—
0
6.88
28.2
16.14
66.1
-3.46
-14.2
-0.97
-4
—
0
-3.76
-15.4
-0.73
-3
-3.04
-12.4
-1.49
2.04
37.84
100
12.45
32.9
25.4
67.1
—
0
2.79
7.4
16.8
44.4
8.6
22.7
-0.79
-2.09
—
0
8.3
21.9
0.65
1.7
7.41
19.6
2.64
2.8
29.4
100
13.26
45.1
16.14
54.9
—
0
2.25
7.7
10.13
34.5
6.01
20.4
-0.82
-2.8
—
0
5.7
19.4
1.42
4.8
4.35
14.8
1.54
2.83
22.39
100
11.97
53.5
10.41
46.5
—
0
2.54
11.3
10.45
46.7
-0.04
-0.2
-0.91
-4.06
—
0
-0.75
-3.3
-0.19
-0.8
-0.52
-2.3
-0.18
2.82
28.47
100
11.79
41.4
16.68
58.6
—
0
5.98
21
13.9
48.8
2.78
9.8
-0.85
-3
—
0
4.4
15.5
1.1
3.9
3.29
11.6
1.14
2.89
30.12
12.66
17.46
—
2.77
15.02
2.44
-0.64
—
0.98
0.04
21.35
7.28
2.93
17.18
9.89
7.3
—
2.52
10.33
-3.04
-0.59
—
-3.27
-1.38
-2.01
-1.22
1.64
21.53
10.2
11.33
—
2.62
10.7
0.64
-0.46
—
0.3
0.12
0.36
0.12
2.95
20.48
10.12
10.35
—
1.74
9.67
0.68
-0.61
—
41.68
13.67
22.3
7.35
3.04
13.05
8.75
4.3
—
1.16
12.45
-8.16
-0.7
—
-3.34
-0.94
-2.15
-0.94
2.29
16.5
8.95
7.55
—
2.41
9.71
-2.16
-1
—
7.38
2.67
4.92
1.62
3.05
14.06
10.82
3.24
—
1.85
8.16
-4.92
-0.94
—
5.55
1.26
2.53
0.83
3.04
13.16
11.57
1.59
—
2.43
7.71
-6.12
-0.87
—
-2.07
-0.89
-1.86
-0.81
2.3
15.31
12.25
3.06
—
3
17.76
-14.7
-0.88
—
-15.57
-5.32
-10.21
-4.42
2.31
21.5
13.49
8
—
2.78
8.44
-0.43
-0.88
—
-1.15
-0.31
-0.66
-0.28
2.31
19.5
13.37
6.13
—
3.12
8.81
-2.68
-0.93
—
-2.87
-1.04
-1.93
-0.84
2.31
22.8
13.73
9.07
—
3.37
8.82
0.25
-0.94
—
-0.2
0.02
0.01
—
3.07
44.12
16.32
27.8
—
2.64
11.76
16.05
-0.92
—
15.63
5.31
10.21
3.3
3.1
40.74
16.13
24.62
—
4.29
10.08
14.53
-0.98
—
16.95
5.62
10.8
3.47
3.11
29.33
15.27
14.06
—
3.08
8.69
5.37
-1.04
—
5.17
1.44
3.23
1.04
3.12
30.39
17.43
12.95
—
4.45
9.8
3.16
-1.08
—
5.25
1.48
2.81
0.9
3.13
30.84
17.3
13.54
0.01
4.41
9.95
3.59
-1.07
—
2.78
0.88
1.69
0.53
3.15
29.98
16.85
13.13
—
3.86
9.05
4.09
-1
—
3.85
1.23
2.23
0.71
3.16
37.28
16.16
21.12
—
4.35
10.62
10.5
-1.09
—
10.11
3.56
6.09
1.92
3.18
26.97
14.52
12.45
—
4.04
8.92
3.53
-1.07
—
3.52
1.15
2.26
0.7
3.24
30.59
15.6
14.99
—
4.36
7.79
7.2
-1.02
—
6.19
2.19
4.97
1.5
3.32