Halliburton Company
NYSE:HAL
25.97 (USD) • At close December 20, 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 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 23,018 | 20,297 | 15,295 | 14,445 | 22,408 | 23,995 | 20,620 | 15,887 | 23,633 | 32,870 | 29,402 | 28,503 | 24,829 | 17,973 | 14,675 | 18,279 | 15,264 | 22,504 | 21,007 | 20,466 | 16,271 | 12,572 | 13,046 | 11,944 | 14,898 | 17,353.1 | 8,818.6 | 7,385.1 | 5,698.7 | 5,740.5 | 6,350.8 | 6,525.4 | 7,018.8 | 6,925.5 | 5,661.2 | 4,896.8 | 3,368 | 3,509.4 | 4,778.7 |
Cost of Revenue
| 18,658 | 16,984 | 13,256 | 12,900 | 20,123 | 21,009 | 18,355 | 15,023 | 21,113 | 27,659 | 24,931 | 24,069 | 19,693 | 14,964 | 12,479 | 14,049 | 11,525 | 18,706 | 18,146 | 19,323 | 15,268 | 12,379 | 11,575 | 11,218 | 13,182 | 14,789.4 | 7,668.8 | 6,376.9 | 5,037.9 | 5,046.1 | 5,813 | 5,985.5 | 6,292.9 | 6,056.8 | 4,936 | 0 | 2,957.3 | 3,636.7 | 4,140.3 |
Gross Profit
| 4,360 | 3,313 | 2,039 | 1,545 | 2,285 | 2,986 | 2,265 | 864 | 2,520 | 5,211 | 4,471 | 4,434 | 5,136 | 3,009 | 2,196 | 4,230 | 3,739 | 3,798 | 2,861 | 1,143 | 1,003 | 193 | 1,471 | 726 | 1,716 | 2,563.7 | 1,149.8 | 1,008.2 | 660.8 | 694.4 | 537.8 | 539.9 | 725.9 | 868.7 | 725.2 | 4,896.8 | 410.7 | -127.3 | 638.4 |
Gross Profit Ratio
| 0.189 | 0.163 | 0.133 | 0.107 | 0.102 | 0.124 | 0.11 | 0.054 | 0.107 | 0.159 | 0.152 | 0.156 | 0.207 | 0.167 | 0.15 | 0.231 | 0.245 | 0.169 | 0.136 | 0.056 | 0.062 | 0.015 | 0.113 | 0.061 | 0.115 | 0.148 | 0.13 | 0.137 | 0.116 | 0.121 | 0.085 | 0.083 | 0.103 | 0.125 | 0.128 | 1 | 0.122 | -0.036 | 0.134 |
Reseach & Development Expenses
| 0 | 345 | 321 | 309 | 404 | 390 | 360 | 329 | 487 | 601 | 588 | 460 | 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 |
General & Administrative Expenses
| 226 | 256 | 227 | 182 | 227 | 254 | 256 | 228 | 200 | 309 | 333 | 275 | 281 | 229 | 207 | 282 | 293 | 450 | 380 | 361 | 330 | 335 | 387 | 352 | 514 | 600.1 | 33.6 | 236.6 | 33.5 | 197.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 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
| 226 | 256 | 227 | 182 | 227 | 254 | 256 | 228 | 200 | 309 | 333 | 275 | 399 | 229 | 207 | 282 | 293 | 450 | 380 | 361 | 330 | 335 | 387 | 352 | 514 | 600.1 | 33.6 | 236.6 | 33.5 | 197.8 | 218.4 | 321.8 | 335.5 | 283.3 | 241.4 | 0 | 174.5 | 186.7 | 206.5 |
Other Expenses
| 51 | -3,329 | 36 | -392 | -224 | -99 | -87 | -208 | -324 | -2 | -43 | -39 | 0 | -10 | -5 | -62 | -52 | -72 | -181 | -55 | -47 | -30 | 0 | -88 | 599 | 587 | 309.5 | 267.9 | 244.1 | 261.6 | 452 | 360 | 294.5 | 249.6 | 244.6 | 4,685.9 | 213.5 | 280.7 | 342.8 |
Operating Expenses
| 277 | -3,073 | 263 | 182 | 227 | 254 | 256 | 228 | 200 | 309 | 333 | 275 | 399 | 219 | 12,681 | 14,269 | 241 | 378 | 199 | 306 | 283 | 305 | 387 | 264 | 1,113 | 1,187.1 | 343.1 | 504.5 | 277.6 | 459.4 | 670.4 | 681.8 | 630 | 532.9 | 486 | 4,685.9 | 388 | 467.4 | 549.3 |
Operating Income
| 4,083 | 2,707 | 1,800 | 1,363 | -553 | 2,467 | 1,362 | -6,778 | -165 | 5,097 | 3,138 | 4,159 | 4,737 | 3,009 | 1,994 | 4,010 | 3,498 | 3,484 | 2,662 | 837 | 720 | -112 | 1,084 | 462 | 603 | 1,376.6 | 806.7 | 503.7 | 383.2 | 235 | -132.6 | -141.9 | 95.9 | 335.8 | 239.2 | 210.9 | 22.7 | -594.7 | 89.1 |
Operating Income Ratio
| 0.177 | 0.133 | 0.118 | 0.094 | -0.025 | 0.103 | 0.066 | -0.427 | -0.007 | 0.155 | 0.107 | 0.146 | 0.191 | 0.167 | 0.136 | 0.219 | 0.229 | 0.155 | 0.127 | 0.041 | 0.044 | -0.009 | 0.083 | 0.039 | 0.04 | 0.079 | 0.091 | 0.068 | 0.067 | 0.041 | -0.021 | -0.022 | 0.014 | 0.048 | 0.042 | 0.043 | 0.007 | -0.169 | 0.019 |
Total Other Income Expenses Net
| -720 | -597 | -548 | -784 | -674 | -653 | -680 | -847 | -771 | -385 | -374 | -337 | -288 | -354 | -312 | -161 | -38 | -46 | 115 | -169 | -108 | -116 | -130 | -127 | -94 | -1,010 | -141 | -182.7 | 3.7 | 55.7 | -55 | 12.3 | -5.5 | 15.1 | 6.6 | -57.5 | 42.3 | 42.1 | 53.4 |
Income Before Tax
| 3,363 | 2,110 | 1,252 | -3,220 | -1,122 | 1,814 | 682 | -7,625 | -936 | 4,712 | 2,764 | 3,822 | 4,449 | 2,655 | 1,682 | 3,163 | 3,460 | 3,449 | 2,492 | 651 | 612 | -228 | 954 | 335 | 512 | 229.7 | 754.4 | 403.7 | 365.7 | 290.7 | -187.6 | -129.6 | 90.4 | 350.9 | 245.8 | 153.4 | 65 | -552.6 | 142.5 |
Income Before Tax Ratio
| 0.146 | 0.104 | 0.082 | -0.223 | -0.05 | 0.076 | 0.033 | -0.48 | -0.04 | 0.143 | 0.094 | 0.134 | 0.179 | 0.148 | 0.115 | 0.173 | 0.227 | 0.153 | 0.119 | 0.032 | 0.038 | -0.018 | 0.073 | 0.028 | 0.034 | 0.013 | 0.086 | 0.055 | 0.064 | 0.051 | -0.03 | -0.02 | 0.013 | 0.051 | 0.043 | 0.031 | 0.019 | -0.157 | 0.03 |
Income Tax Expense
| 701 | 515 | -216 | -278 | 7 | 157 | 1,131 | -1,858 | -274 | 1,275 | 648 | 1,235 | 1,439 | 853 | 518 | 1,211 | 907 | 1,144 | 79 | 241 | 234 | 80 | 384 | 129 | 214 | 244.4 | 300 | 103.3 | 131.9 | 112.9 | -26.6 | -6.1 | 63.8 | 153.5 | 112.1 | 68.8 | 16.9 | -37.4 | 113.8 |
Net Income
| 2,638 | 1,572 | 1,457 | -2,942 | -1,129 | 1,656 | -463 | -5,763 | -671 | 3,500 | 2,125 | 2,635 | 2,839 | 1,835 | 1,145 | 1,538 | 3,499 | 2,348 | 2,358 | -979 | -820 | -998 | 809 | 501 | 438 | -14.7 | 454.4 | 300.4 | 168.3 | 177.8 | -161 | -137.3 | 26.6 | 197.4 | 133.7 | 84.6 | 48.1 | -515.2 | 28.7 |
Net Income Ratio
| 0.115 | 0.077 | 0.095 | -0.204 | -0.05 | 0.069 | -0.022 | -0.363 | -0.028 | 0.106 | 0.072 | 0.092 | 0.114 | 0.102 | 0.078 | 0.084 | 0.229 | 0.104 | 0.112 | -0.048 | -0.05 | -0.079 | 0.062 | 0.042 | 0.029 | -0.001 | 0.052 | 0.041 | 0.03 | 0.031 | -0.025 | -0.021 | 0.004 | 0.029 | 0.024 | 0.017 | 0.014 | -0.147 | 0.006 |
EPS
| 2.93 | 1.74 | 1.63 | -3.34 | -1.29 | 1.89 | -0.53 | -6.69 | -0.79 | 4.13 | 2.37 | 2.85 | 3.09 | 2.02 | 1.27 | 1.75 | 3.83 | 2.32 | 2.33 | -1.12 | -0.94 | -1.16 | 0.95 | 0.57 | 0.5 | -0.017 | 0.9 | 0.57 | 0.34 | 0.39 | -0.31 | -0.31 | 0.05 | 0.41 | 0.32 | 0.2 | 0.11 | -1.21 | 0.07 |
EPS Diluted
| 2.92 | 1.73 | 1.63 | -3.34 | -1.29 | 1.89 | -0.53 | -6.69 | -0.79 | 4.11 | 2.36 | 2.84 | 3.08 | 2.01 | 1.27 | 1.7 | 3.68 | 2.23 | 2.27 | -1.11 | -0.94 | -1.16 | 0.94 | 0.56 | 0.49 | -0.017 | 0.88 | 0.57 | 0.34 | 0.39 | -0.31 | -0.31 | 0.05 | 0.41 | 0.32 | 0.2 | 0.11 | -1.21 | 0.07 |
EBITDA
| 4,837 | 3,542 | 2,685 | -1,619 | 1,095 | 4,018 | 2,943 | -5,424 | 1,362 | 7,234 | 5,003 | 5,755 | 6,076 | 4,082 | 2,910 | 4,061 | 4,197 | 3,725 | 3,203 | 1,389 | 720 | 393 | 1,615 | 965 | 912 | 1,545 | 1,969 | 1,486.7 | 669.1 | 496.6 | 319.4 | 218.1 | 390.4 | 585.4 | 483.8 | 210.9 | 236.2 | -314 | 431.9 |
EBITDA Ratio
| 0.21 | 0.169 | 0.168 | -0.115 | 0.048 | 0.166 | 0.137 | -0.345 | 0.057 | 0.22 | 0.17 | 0.202 | 0.246 | 0.23 | 0.2 | 0.222 | 0.264 | 0.174 | 0.143 | 0.063 | 0.073 | 0.032 | 0.125 | 0.074 | 0.079 | 0.169 | 0.126 | 0.115 | 0.105 | 0.069 | 0.048 | 0.024 | 0.048 | 0.077 | 0.078 | 0.043 | 0.04 | -0.122 | 0.055 |