
SDRL
Seadrill Limited
$31.42
+$0.41(+1.32%)
65
Overall
80
Value
50
Tech
--
Quality
Market Cap
$2.12B
Volume
1.43M
52W Range
$17.74 - $42.41
Target Price
$46.25
Order:
Income Statement
Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | |||||||||||
Total Revenue | $1.6B | $2.1B | $149.0M | $15.0M | $1.0B | -- | $574.0M | $1.5B | $1.0B | ||
Total Revenue | $1.6B | $1.0B | $149.0M | $15.0M | $37.0M | -- | $574.0M | $1.5B | $1.4B | ||
COST OF GOODS SOLD | |||||||||||
Cost of Revenue | $-373.9M | $-345.4M | -- | -- | $606.0M | -- | -- | -- | $1.1B | ||
GROSS PROFIT | |||||||||||
Gross Profit | $1.1B | $1.7B | -- | -- | $-29.0M | -- | $574.0M | -- | $293.0M | ||
OPERATING EXPENSES | |||||||||||
Operating Expenses | $307.5M | $229.8M | -- | -- | $427.0M | -- | $192.0M | -- | $299.0M | ||
Selling, General & Administrative | $41.2M | $44.8M | $62.0M | $397.0M | $80.0M | $241.0M | $54.0M | $99.0M | $107.0M | ||
Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | $54.0M | -- | $107.0M | ||
General & Administrative Expenses | $41.2M | $44.8M | $62.0M | $397.0M | $80.0M | $241.0M | $15.0M | $99.0M | -- | ||
Salaries & Wages | -- | $-89.9M | -- | $-5.0M | $2.0M | -- | -- | -- | -- | ||
Depreciation & Amortization | $266.3M | $274.9M | $294.0M | $560.0M | $347.0M | $127.0M | -- | $155.0M | -- | ||
Depreciation & Amortization | $266.3M | $274.9M | $294.0M | $560.0M | $347.0M | $127.0M | $135.0M | $155.0M | $168.0M | ||
Amortization | $266.3M | $274.9M | $58.0M | $134.0M | $1.0M | $-1.0M | $-15.0M | -- | -- | ||
Other Operating Expenses | $-31.9M | $-3.7M | -- | -- | -- | -- | -- | -- | -- | ||
OPERATING INCOME | |||||||||||
Operating income | $818.1M | $1.5B | -- | -- | $-456.0M | -- | $382.0M | -- | $412.0M | ||
EBITDA | $1.2B | $816.6M | -- | -- | -- | $-348.0M | $518.0M | -- | $562.0M | ||
NON-OPERATING ITEMS | |||||||||||
Interest Expense (Non-Operating) | $180.0M | $179.1M | -- | -- | $409.0M | -- | $98.0M | -- | $61.0M | ||
Intinc | $-185.9M | $-187.9M | -- | -- | -- | -- | -- | -- | -- | ||
Net Non-Operating Interest Income/Expense | $-168.5M | $-163.4M | -- | -- | $-400.0M | -- | $-98.0M | -- | $-61.0M | ||
Gain on Sale of Securities | $-18.0M | $-13.9M | -- | -- | $506.0M | -- | $14.0M | -- | $25.0M | ||
Other Income/Expense | $18.0M | $24.6M | -- | -- | $3.5B | -- | $7.0M | -- | $-216.0M | ||
Other Special Charges | $198.8M | $-11.5M | -- | -- | $22.0M | -- | $-20.0M | -- | $-34.0M | ||
SPECIAL ITEMS | |||||||||||
Restructring And Mn A Income | -- | -- | -- | -- | $-148.0M | -- | -- | -- | -- | ||
Special Income Charges | -- | -- | $-390.0M | $-765.0M | $-21.0M | $-1.1B | -- | -- | $-70.0M | ||
Impairment of Capital Assets | -- | -- | -- | -- | $21.0M | $152.0M | -- | -- | -- | ||
PRE-TAX INCOME | |||||||||||
EBIT | $812.2M | $454.7M | -- | -- | -- | $-587.0M | $383.0M | -- | $394.0M | ||
Pre-Tax Income | $632.2M | $275.6M | $-597.0M | $-760.0M | $-4.4B | $-572.0M | $285.0M | $317.0M | $333.0M | ||
INCOME TAX | |||||||||||
Tax Provision | $86.5M | $40.3M | $8.0M | $-39.0M | $4.0M | $5.0M | $10.0M | $17.0M | $-113.0M | ||
NET INCOME | |||||||||||
Net Income | $281.0M | $1.1B | $-602.0M | $-1.2B | $-4.7B | $-587.0M | $549.0M | $300.0M | $446.0M | ||
Net Income (Continuing Operations) | $281.0M | $1.1B | $-602.0M | $-1.2B | $-4.7B | $-572.0M | $275.0M | $300.0M | $446.0M | ||
Net Income (Discontinued Operations) | $281.0M | $1.1B | $-602.0M | $-1.2B | $-4.7B | $-587.0M | $549.0M | $300.0M | $446.0M | ||
Net Income (Common Stockholders) | $281.0M | $1.1B | $-602.0M | $-1.2B | $-4.7B | $-587.0M | $549.0M | $300.0M | $452.0M | ||
TOTALS | |||||||||||
Total Expenses | $-66.4M | $-115.6M | -- | -- | $1.0B | -- | $192.0M | -- | $1.4B | ||
SHARE & EPS DATA | |||||||||||
Average Shares Outstanding | $87.8M | $611.1M | $22.1M | $100.0M | $100.0M | $100.0M | $214.5M | $71.0M | $34.5M | ||
Average Shares Outstanding (Diluted) | $114.7M | $611.1M | $22.1M | $100.0M | $100.0M | $100.0M | $226.9M | $74.0M | $35.5M | ||
Shares Outstanding | $91.8M | $91.8M | $100.0M | $100.2M | $9.2M | $100.4M | $50.0M | $62.2M | $62.2M | ||
Basic EPS | $3.2 | $1.88 | $-6.02 | $-12.18 | $-90.72 | $-11.75 | $2.56 | $4.23 | $13.12 | ||
Basic EPS (Continuing Operations) | $5.48 | $1.88 | $-6.02 | $-12.18 | $-90.72 | $-11.75 | $2.56 | $4.23 | $13.12 | ||
Diluted EPS | $2.45 | $1.88 | $-6.02 | $-12.18 | $-90.72 | $-11.75 | $2.42 | $4.05 | $12.74 | ||
Diluted EPS (Continuing Operations) | -- | -- | $-6.02 | $-12.18 | $-90.72 | $-11.75 | $2.42 | $4.05 | $12.74 | ||
Dividend Per Share | $0.70 | $0.40 | -- | -- | -- | -- | -- | -- | -- | ||
OTHER METRICS | |||||||||||
Acquisition Expense | -- | -- | -- | -- | -- | -- | $3.0M | -- | $24.0M | ||
Basic Discontinuous Operations | -- | -- | -- | -- | $-2.14 | -- | -- | -- | -- | ||
Diluted Discontinuous Operations | -- | -- | -- | -- | $-2.14 | -- | -- | -- | -- | ||
Earnings from equity interest | -- | -- | -- | -- | -- | -- | $-2.0M | -- | $-9.0M | ||
Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | $-2.0M | $37.0M | $-9.0M | ||
Fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Gain On Sale Of Business | -- | -- | -- | -- | $-1.0M | -- | -- | -- | -- | ||
Gain On Sale Of P P E | -- | $800.0K | -- | -- | $15.0M | $47.0M | $1.0M | -- | $234.0M | ||
Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | $-215.0M | $-15.0M | $274.0M | -- | -- | ||
Insurance And Claims | -- | -- | -- | $-10.0M | $-9.0M | $-2.0M | -- | -- | -- | ||
Interest Expense Operating | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Interest Income | -- | -- | $-200.0M | $-41.0M | $-137.0M | $232.0M | -- | -- | -- | ||
Minority Interests | $-264.7M | $-94.1M | $3.0M | $3.0M | $4.0M | -- | -- | -- | -- | ||
Net Income Discontinuous Operations | -- | -- | -- | -- | $-215.0M | $-15.0M | $274.0M | -- | -- | ||
Net Interest Income | -- | -- | $-200.0M | $-487.0M | $-469.0M | $123.0M | -- | -- | -- | ||
Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-214.0M | $-15.0M | -- | -- | -- | ||
Other Gand A | $41.2M | $44.8M | $62.0M | $397.0M | $80.0M | $241.0M | $15.0M | $99.0M | -- | ||
Other Impairment Of Capital Assets | -- | -- | -- | -- | $4.1B | -- | -- | -- | -- | ||
Other Write Down | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Rent And Landing Fees | $41.2M | $44.8M | -- | -- | -- | -- | -- | -- | -- | ||
Intexp | -- | -- | -- | $-421.0M | -- | $-109.0M | -- | -- | -- | ||
Othspecchg | -- | -- | -- | $-13.0M | -- | -- | -- | -- | $-70.0M | ||
Restruct | -- | -- | -- | -- | $-148.0M | -- | -- | -- | -- |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | SDRL | $31.42 | +1.3% | 1.43M |
3 | ||||
4 | ||||
5 | ||||
6 |