Tullow Oil plc (LON:TLW)
13.30
+0.40 (3.10%)
Apr 29, 2026, 8:44 AM GMT
Tullow Oil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 847 | 1,535 | 1,634 | 1,783 | 1,285 | Upgrade
|
| Revenue Growth (YoY) | -44.82% | -6.07% | -8.36% | 38.72% | -7.93% | Upgrade
|
| Cost of Revenue | 603.9 | 772.6 | 843.3 | 682.8 | 631 | Upgrade
|
| Gross Profit | 243.1 | 762.3 | 790.8 | 1,100 | 654.4 | Upgrade
|
| Selling, General & Admin | 45 | 53.2 | 56.1 | 51 | 64.1 | Upgrade
|
| Other Operating Expenses | - | -59 | -12.1 | 7 | 7.6 | Upgrade
|
| Operating Expenses | 40.5 | 213.4 | 71 | 554.4 | 185.9 | Upgrade
|
| Operating Income | 202.6 | 548.9 | 719.8 | 545.9 | 468.5 | Upgrade
|
| Interest Expense | -326 | -331.2 | -317.6 | -329.2 | -329.4 | Upgrade
|
| Interest & Investment Income | - | 48.1 | 30.1 | 29.6 | 38.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 63.4 | 20.4 | 11.6 | 13.8 | -13.6 | Upgrade
|
| EBT Excluding Unusual Items | -60 | 286.2 | 443.9 | 260.1 | 164.3 | Upgrade
|
| Merger & Restructuring Charges | -7.2 | -7.1 | - | -0.1 | -3.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.5 | - | - | - | 120.3 | Upgrade
|
| Asset Writedown | 4.8 | 50.7 | -408.1 | - | - | Upgrade
|
| Other Unusual Items | - | -8.3 | 60.1 | 182.1 | -66.6 | Upgrade
|
| Pretax Income | -62.7 | 321.5 | 95.9 | 442.1 | 214.9 | Upgrade
|
| Income Tax Expense | 66.5 | 266.9 | 205.5 | 393 | 295.6 | Upgrade
|
| Earnings From Continuing Operations | -129.2 | 54.6 | -109.6 | 49.1 | -80.7 | Upgrade
|
| Earnings From Discontinued Operations | 135.7 | - | - | - | - | Upgrade
|
| Net Income to Company | 6.5 | 54.6 | -109.6 | 49.1 | -80.7 | Upgrade
|
| Net Income | 6.5 | 54.6 | -109.6 | 49.1 | -80.7 | Upgrade
|
| Net Income to Common | 6.5 | 54.6 | -109.6 | 49.1 | -80.7 | Upgrade
|
| Net Income Growth | -88.09% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,625 | 1,457 | 1,447 | 1,437 | 1,418 | Upgrade
|
| Shares Outstanding (Diluted) | 1,625 | 1,535 | 1,447 | 1,485 | 1,418 | Upgrade
|
| Shares Change (YoY) | 5.89% | 6.04% | -2.58% | 4.73% | 0.55% | Upgrade
|
| EPS (Basic) | 0.00 | 0.04 | -0.08 | 0.03 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.04 | -0.08 | 0.03 | -0.06 | Upgrade
|
| EPS Growth | -88.89% | - | - | - | - | Upgrade
|
| Free Cash Flow | 146.3 | 561.8 | 613.9 | 814 | 636.5 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.37 | 0.42 | 0.55 | 0.45 | Upgrade
|
| Gross Margin | 28.70% | 49.66% | 48.39% | 61.71% | 50.91% | Upgrade
|
| Operating Margin | 23.92% | 35.76% | 44.05% | 30.61% | 36.45% | Upgrade
|
| Profit Margin | 0.77% | 3.56% | -6.71% | 2.75% | -6.28% | Upgrade
|
| Free Cash Flow Margin | 17.27% | 36.60% | 37.57% | 45.65% | 49.52% | Upgrade
|
| EBITDA | 586 | 1,114 | 1,511 | 1,413 | 908.6 | Upgrade
|
| EBITDA Margin | 69.19% | 72.57% | 92.48% | 79.25% | 70.69% | Upgrade
|
| D&A For EBITDA | 383.4 | 565 | 791.4 | 867.3 | 440.1 | Upgrade
|
| EBIT | 202.6 | 548.9 | 719.8 | 545.9 | 468.5 | Upgrade
|
| EBIT Margin | 23.92% | 35.76% | 44.05% | 30.61% | 36.45% | Upgrade
|
| Effective Tax Rate | - | 83.02% | 214.29% | 88.89% | 137.55% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.