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VAALCO Energy, Inc.
NYSE:EGY
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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |