Halliburton Company
Halliburton Company provides products and services to the energy industry worldwide. It operates in two segments, Completion and Production, and Drilling and Evaluation. The Completion and Production segment offers production enhancement services that in…
Oil & Gas Equipment & Services
US, Houston [HQ]
HAL/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,675.00 | 17,973.00 | 24,829.00 | 28,503.00 | 29,402.00 | 32,870.00 | 23,633.00 | 15,887.00 | 20,620.00 | 23,995.00 | 22,408.00 | 14,445.00 | 15,295.00 | 20,297.00 | 23,018.00 | |
|
EPS
|
1.27 | 2.02 | 3.09 | 2.85 | 2.37 | 4.13 | -0.79 | -6.69 | -0.53 | 1.89 | -1.29 | -3.34 | 1.63 | 1.74 | 2.93 | |
| Diluted in mil. | 1.27 | 2.01 | 3.08 | 2.84 | 2.36 | 4.11 | -0.79 | -6.69 | -0.53 | 1.89 | -1.29 | -3.34 | 1.63 | 1.73 | 2.92 | |
|
Profit
|
2,196.00 | 3,009.00 | 5,136.00 | 4,434.00 | 4,471.00 | 5,211.00 | 2,520.00 | 864.00 | 2,265.00 | 2,986.00 | 2,285.00 | 1,545.00 | 2,039.00 | 3,313.00 | 4,360.00 | |
| Gross Margin | 14.96 | 16.74 | 20.69 | 15.56 | 15.21 | 15.85 | 10.66 | 5.44 | 10.98 | 12.44 | 10.20 | 10.70 | 13.33 | 16.32 | 18.94 | |
| Pre Tax | 1,682.00 | 2,655.00 | 4,449.00 | 3,822.00 | 2,764.00 | 4,712.00 | -936.00 | -7,625.00 | 682.00 | 1,814.00 | -1,122.00 | -3,220.00 | 1,252.00 | 2,110.00 | 3,363.00 | |
| Profit Margin | 11.46 | 14.77 | 17.92 | 13.41 | 9.40 | 14.34 | -3.96 | -48.00 | 3.31 | 7.56 | -5.01 | -22.29 | 8.19 | 10.40 | 14.61 | |
| ETR | 30.80 | 32.13 | 32.34 | 32.31 | 23.44 | 27.06 | 29.27 | 24.37 | 165.84 | 8.65 | -0.62 | 8.63 | -17.25 | 24.41 | 20.84 | |
| Net | 1,145.00 | 1,835.00 | 2,839.00 | 2,635.00 | 2,125.00 | 3,500.00 | -671.00 | -5,763.00 | -463.00 | 1,656.00 | -1,129.00 | -2,942.00 | 1,457.00 | 1,572.00 | 2,638.00 | |
| Profit Margin | 7.80 | 10.21 | 11.43 | 9.24 | 7.23 | 10.65 | -2.84 | -36.27 | -2.25 | 6.90 | -5.04 | -20.37 | 9.53 | 7.74 | 11.46 | |
| EBITDA | 2,937.00 | 4,139.00 | 6,096.00 | 5,748.00 | 4,995.00 | 7,221.00 | 1,346.00 | -5,483.00 | 2,831.00 | 3,974.00 | 1,072.00 | -1,657.00 | 2,566.00 | 3,425.00 | 5,180.00 | |
| EBITDA Margin | 20.01 | 23.03 | 24.55 | 20.17 | 16.99 | 21.97 | 5.70 | -34.51 | 13.73 | 16.56 | 4.78 | -11.47 | 16.78 | 16.87 | 22.50 | |
| Operating Income | 1,994.00 | 3,009.00 | 4,737.00 | 4,159.00 | 3,138.00 | 5,097.00 | -165.00 | -6,778.00 | 1,362.00 | 2,467.00 | -553.00 | 1,363.00 | 1,800.00 | 2,707.00 | 4,083.00 | |
| Operating Margin | 13.59 | 16.74 | 19.08 | 14.59 | 10.67 | 15.51 | -0.70 | -42.66 | 6.61 | 10.28 | -2.47 | 9.44 | 11.77 | 13.34 | 17.74 | |
| Interest Income | 12.00 | 11.00 | 5.00 | 7.00 | 8.00 | - - | - - | 59.00 | - - | - - | 23.00 | 38.00 | 9.00 | 29.00 | 81.00 | |
| Loss | -12,681.00 | -14,964.00 | -20,092.00 | -24,344.00 | -25,264.00 | -27,968.00 | -21,313.00 | -15,251.00 | -18,611.00 | -21,263.00 | -20,350.00 | -13,082.00 | -13,519.00 | -3,073.00 | -18,833.00 | |
| Cost of Revenue | -12,479.00 | -14,964.00 | -19,693.00 | -24,069.00 | -24,931.00 | -27,659.00 | -21,113.00 | -15,023.00 | -18,355.00 | -21,009.00 | -20,123.00 | -12,900.00 | -13,256.00 | -16,984.00 | -18,658.00 | |
|
Operating Expenses
|
-12,681.00 | -219.00 | -399.00 | -275.00 | -333.00 | -309.00 | -200.00 | -228.00 | -256.00 | -254.00 | -227.00 | -182.00 | -263.00 | -3,073.00 | -175.00 | |
| R&D | - - | - - | - - | -460.00 | -588.00 | -601.00 | -487.00 | -329.00 | -360.00 | -390.00 | -404.00 | -309.00 | -321.00 | -345.00 | -408.00 | |
| G&A | -207.00 | -229.00 | -281.00 | -275.00 | -333.00 | -309.00 | -200.00 | -228.00 | -256.00 | -254.00 | -227.00 | -182.00 | -227.00 | -256.00 | -226.00 | |
| SG&A | -207.00 | -229.00 | -399.00 | -275.00 | -333.00 | -309.00 | -200.00 | -228.00 | -256.00 | -254.00 | -227.00 | -182.00 | -227.00 | -256.00 | -226.00 | |
| S&M | - - | - - | -118.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -16.00 | - - | |
| Depreciation and Amortization | -931.00 | -1,119.00 | -1,359.00 | -1,628.00 | -1,900.00 | -2,126.00 | -1,835.00 | -1,503.00 | -1,556.00 | -1,606.00 | -1,625.00 | -1,058.00 | -904.00 | -940.00 | -998.00 | |
| Interest Expenses | -297.00 | -308.00 | -263.00 | -298.00 | -331.00 | -383.00 | -447.00 | -639.00 | -593.00 | -554.00 | -569.00 | -505.00 | -469.00 | -375.00 | -578.00 | |
| Other Expenses | -27.00 | -57.00 | -25.00 | -39.00 | -1,043.00 | -193.00 | -2,809.00 | -7,622.00 | -734.00 | -364.00 | -569.00 | -4,583.00 | -548.00 | -597.00 | -325.00 | |
|
WA Shares Outstanding
|
900.00 | 908.00 | 918.00 | 926.00 | 898.00 | 848.00 | 853.00 | 861.00 | 870.00 | 875.00 | 875.00 | 881.00 | 892.00 | 904.00 | 899.00 | |
| Diluted | 902.00 | 911.00 | 922.00 | 928.00 | 902.00 | 852.00 | 853.00 | 861.00 | 870.00 | 877.00 | 875.00 | 881.00 | 892.00 | 908.00 | 902.00 |