VAALCO Energy, Inc. (EGY) - Income Statement

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EGY
Financials

5.48 (USD) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	455.066	354.326	199.075	67.176	84.521	104.943	77.025	59.784	80.445	127.691	169.277	195.287	210.436	134.472	115.298	169.525	125.044	98.325	84.935	56.502	35.983	9.992	1.865	1.279	0.824	0.595	6.437	3.762	3.7	9.5	17	19.3	10.9	20.6
Cost of Revenue Numbers are in millions	270.424	169.671	102.315	46.697	44.772	46.011	46.154	44.512	76.074	51.804	53.544	46.637	26.731	22.112	21.978	33.34	30.42	14.889	13.293	10.225	11.438	3.028	1.103	1.393	2.041	0.466	1.426	1.735	4.9	7.9	7.6	6.3	9	12.3
Gross Profit Numbers are in millions	184.642	184.655	96.76	20.479	39.749	58.932	30.871	15.272	4.371	75.887	115.733	148.65	183.705	112.36	93.32	136.185	94.624	83.436	71.642	46.277	24.545	6.964	0.762	-0.114	-1.217	0.129	5.011	2.027	-1.2	1.6	9.4	13	1.9	8.3
Gross Profit Ratio Numbers are in millions	0.406	0.521	0.486	0.305	0.47	0.562	0.401	0.255	0.054	0.594	0.684	0.761	0.873	0.836	0.809	0.803	0.757	0.849	0.843	0.819	0.682	0.697	0.409	-0.089	-1.477	0.217	0.778	0.539	-0.324	0.168	0.553	0.674	0.174	0.403
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.887	0.046	0.268	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23.84	10.077	14.766	10.695	14.855	11.398	10.377	9.229	17.201	14.194	11.254	11.779	10.417	7.403	9.58	10.776	7.999	2.386	2.696	1.26	2.267	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-4.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.934	10.077	14.766	10.695	14.855	11.398	10.377	9.229	17.201	14.194	11.254	11.779	10.417	7.403	9.58	10.776	7.999	2.386	2.696	1.26	2.267	1.956	1.828	1.905	1.877	1.451	1.821	2.276	1.7	1.7	2.3	3	2.3	3.3
Other Expenses Numbers are in millions	0.433	0.22	2.019	5.257	4.042	4.332	2.113	-2.015	0.809	-0.733	-0.111	0.414	35.752	26.834	50.721	18.937	17.952	6.72	5.369	4.749	5.876	2.126	1.395	0.01	0.014	0.01	0.493	0.614	4.4	8.4	24.1	3.2	3.6	5.8
Operating Expenses Numbers are in millions	18.501	10.297	16.785	15.952	18.897	7.722	10.468	18.353	66.602	29.552	35.182	52.816	46.169	34.237	60.301	29.713	25.951	9.106	8.065	6.009	8.143	4.082	3.223	1.915	1.891	2.348	2.36	3.158	6.1	10.1	26.4	6.2	5.9	9.1
Operating Income Numbers are in millions	166.141	171.276	79.1	29.74	21.193	51.287	19.951	-4.391	-143.553	-54.406	77.225	86.593	132.561	78.123	33.019	106.472	68.673	74.33	63.577	40.268	16.402	2.882	-2.246	-2.029	-3.108	-2.219	2.651	-1.131	-7	-8	-17.2	20.7	-5.3	-1.7
Operating Income Ratio Numbers are in millions	0.365	0.483	0.397	0.443	0.251	0.489	0.259	-0.073	-1.784	-0.426	0.456	0.443	0.63	0.581	0.286	0.628	0.549	0.756	0.749	0.713	0.456	0.288	-1.204	-1.586	-3.772	-3.729	0.412	-0.301	-1.892	-0.842	-1.012	1.073	-0.486	-0.083
Total Other Income Expenses Net Numbers are in millions	-15.995	-47.894	-19.322	-50.142	-0.151	4.409	1.661	-3.325	-80.513	-101.474	-3.437	-8.827	-3.69	-0.627	-0.465	-0.005	0.106	-0.036	0.131	0.022	-0.039	-0.024	-0.718	-3.192	-4.15	-0.462	-0.274	0.64	0.8	1.1	0.8	16.3	1	0.4
Income Before Tax Numbers are in millions	150.146	123.382	59.778	-20.402	21.042	55.474	20.65	-9.019	-144.069	-55.064	77.187	87.152	134.03	77.647	32.758	108.747	71.613	76.255	64.389	40.07	13.83	2.182	-3.033	-4.583	-6.409	-1.766	2.462	-0.491	-6.2	-6.9	-17.2	20.7	-5.3	-1.7
Income Before Tax Ratio Numbers are in millions	0.33	0.348	0.3	-0.304	0.249	0.529	0.268	-0.151	-1.791	-0.431	0.456	0.446	0.637	0.577	0.284	0.641	0.573	0.776	0.758	0.709	0.384	0.218	-1.626	-3.583	-7.778	-2.968	0.382	-0.131	-1.676	-0.726	-1.012	1.073	-0.486	-0.083
Income Tax Expense Numbers are in millions	89.777	71.42	-22.156	27.681	23.89	-43.254	10.378	9.248	14.587	22.486	34.115	81.813	93.468	35.26	36.902	73.014	48.081	30.496	31.491	11.972	5.305	1.396	0.066	-0.03	0.163	-0.006	0.126	-0.772	8.5	16.3	-5.1	8.9	-2.2	2.1
Net Income Numbers are in millions	60.354	51.89	81.836	-48.083	-2.848	98.232	9.651	-26.55	-158.656	-77.55	43.072	0.631	34.145	37.34	-7.889	29.722	19.052	40.343	29.182	22.938	8.936	0.445	-3.099	-4.553	-6.572	-1.76	2.336	-0.359	-7	-8	-12.1	11.8	-3.1	-3.8
Net Income Ratio Numbers are in millions	0.133	0.146	0.411	-0.716	-0.034	0.936	0.125	-0.444	-1.972	-0.607	0.254	0.003	0.162	0.278	-0.068	0.175	0.152	0.41	0.344	0.406	0.248	0.045	-1.662	-3.56	-7.976	-2.958	0.363	-0.095	-1.892	-0.842	-0.712	0.611	-0.284	-0.184
EPS Numbers are in millions	0.56	0.74	1.38	-0.83	-0.048	1.66	0.16	-0.45	-2.72	-1.36	0.75	0.01	0.6	0.66	-0.14	0.51	0.32	0.69	0.56	0.86	0.42	0.02	-0.15	-0.22	-0.32	-0.092	0.19	-0.041	-0.79	-0.9	-1.37	1.3	-0.35	-0.47
EPS Diluted Numbers are in millions	0.56	0.73	1.37	-0.83	-0.048	1.64	0.16	-0.45	-2.72	-1.36	0.74	0.01	0.59	0.65	-0.14	0.5	0.32	0.67	0.5	0.39	0.16	0.01	-0.15	-0.22	-0.31	-0.085	0.18	-0.041	-0.79	-0.9	-1.37	1.3	-0.35	-0.47
EBITDA Numbers are in millions	281.443	214.453	124.736	39.303	28.281	61.555	29.342	3.257	-28.4	167.162	100.806	124.988	163.316	98.295	54.433	125.539	87.075	81.682	68.815	44.995	22.317	5.032	-1.536	1.173	1.056	-1.747	3.418	-1.157	-3.7	-1.2	6.3	-6.3	-1.4	4.6
EBITDA Ratio Numbers are in millions	0.618	0.605	0.627	0.585	0.335	0.587	0.381	0.054	-0.353	1.309	0.596	0.64	0.776	0.731	0.472	0.741	0.696	0.831	0.81	0.796	0.62	0.504	-0.824	0.917	1.282	-2.936	0.531	-0.308	-1	-0.126	0.371	-0.326	-0.128	0.223

VAALCO Energy, Inc.

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