Energy - Oil & Gas Equipment & Services - NYSE - NL
$ 19.53
-2.11 %
$ 917 M
Market Cap
36.17
P/E
INCOME STATEMENT
510 M
REVENUE
54.6 M
OPERATING INCOME
37 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Core Laboratories N.V.
| Revenue | 510 M |
| Cost Of Revenue | 416 M |
| Gross Profit | 94 M |
| Operating Expenses | 40.3 M |
| Operating Income | 54.6 M |
| Other Expenses | 17.6 M |
| Net Income | 37 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||
| Revenue | 509.8 | 489.7 | 470.3 | 487.3 | 668.2 | 700.8 | 659.8 | 594.7 | 797.5 | 1 085.2 | 1 073.5 | 981.1 | 907.6 | 794.7 | 695.5 | 780.8 | 670.5 | 575.7 | 483.5 | 427.4 | 405.6 | 364.7 | 376.6 | 336.1 | 303.7 | 286.2 | 214.9 | 105.4 | 80.1 |
| GROSS PROFIT | |||||||||||||||||||||||||||||
| Cost Of Revenue | 415.7 | 410.8 | 386.4 | 395.6 | 518.2 | 520.1 | 499.2 | 469.5 | 560.1 | 692.0 | 688.4 | 644.7 | 593.4 | 513.8 | 457.8 | 514.8 | 449.2 | 407.1 | 368.1 | 336.4 | 326.9 | 301.3 | 293.3 | 268.7 | 245.4 | 220.5 | 170.5 | 84.7 | 64.2 |
| Gross Profit | 94.0 | 78.9 | 83.8 | 91.6 | 150.0 | 180.8 | 160.6 | 125.2 | 237.4 | 393.3 | 385.1 | 336.3 | 314.3 | 280.9 | 237.8 | 266.1 | 221.3 | 168.6 | 115.3 | 91.0 | 78.7 | 63.4 | 83.3 | 67.4 | 58.3 | 65.7 | 44.4 | 20.7 | 15.9 |
| OPERATING INCOME | |||||||||||||||||||||||||||||
| Operating Expenses | 40.3 | 37.4 | 44.2 | 34.0 | 48.0 | 62.9 | 47.7 | 39.4 | 49.7 | 45.7 | 52.0 | 43.2 | 63.5 | 53.9 | 51.0 | 60.2 | 37.5 | 45.0 | 54.4 | 44.5 | 45.4 | 42.7 | 43.7 | 32.8 | 31.0 | 24.9 | 17.0 | 8.2 | 5.8 |
| Selling, General and Administrative Expenses | 40.3 | 38.1 | 44.2 | 34.0 | 48.0 | 62.9 | 47.7 | 39.4 | 49.7 | 45.7 | 52.0 | 43.2 | 41.1 | 33.0 | 30.4 | 31.6 | 33.8 | 33.1 | 37.8 | 28.1 | 22.8 | 20.2 | 15.9 | 13.5 | 12.3 | 8.4 | 6.0 | 3.6 | 2.7 |
| Research and 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 | 0 | 0 | 0 |
| Operating Income | 54.6 | 41.5 | 45.3 | 55.8 | 96.7 | 118.6 | 112.4 | 86.2 | 161.1 | 346.5 | 333.4 | 297.3 | 250.8 | 226.9 | 186.8 | 206.7 | 183.8 | 123.6 | 60.9 | 46.5 | 33.3 | 20.8 | 36.6 | 34.7 | 27.3 | 40.8 | 27.4 | 12.5 | 10.1 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||
| Interest Income Expense | 13.4 | 11.6 | 9.2 | 14.4 | 14.7 | 13.3 | 10.7 | 11.6 | 12.4 | 10.6 | 9.3 | 8.8 | 10.9 | 15.8 | 15.5 | 6.4 | 0 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (13.4) | (11.6) | (9.2) | (14.4) | (14.7) | (13.3) | (8.3) | (11.6) | (12.4) | (10.6) | (9.3) | (8.8) | (11.9) | (17.8) | (15.5) | 1.6 | (2.6) | (5.8) | (14.3) | (8.3) | (5.1) | (5.4) | (7.9) | (8.3) | (8.6) | (3.9) | (2.6) | (1.3) | (2.8) |
| Pre-Tax Income | 41.2 | 30.0 | 36.1 | (91.2) | 82.0 | 105.3 | 101.7 | 74.6 | 148.7 | 335.9 | 324.1 | 288.5 | 238.8 | 209.1 | 171.3 | 208.6 | 181.3 | 117.8 | 46.6 | 38.2 | 25.6 | 13.2 | 28.7 | 27.4 | 5.1 | 33.7 | 22.0 | 11.4 | 7.3 |
| NET INCOME | |||||||||||||||||||||||||||||
| Tax Provision | 4.2 | 10.3 | 15.9 | 5.9 | (12.3) | 25.4 | 18.6 | 10.7 | 33.8 | 77.3 | 80.9 | 71.8 | 54.2 | 63.7 | 57.2 | 65.0 | 60.2 | 35.1 | 14.9 | 10.2 | 6.9 | 5.5 | 8.0 | 8.2 | 1.7 | 10.1 | 6.6 | 3.7 | 2.2 |
| Net Income | 36.7 | 19.5 | 19.7 | (97.1) | 102.0 | 79.5 | 83.1 | 63.9 | 114.8 | 257.5 | 242.8 | 216.1 | 184.7 | 144.9 | 113.6 | 143.6 | 121.1 | 82.7 | 31.2 | 12.3 | 18.7 | (9.1) | 20.6 | 19.2 | 3.4 | 20.0 | 15.4 | 7.7 | 4.2 |
| EPS | 0.79 | 0.42 | 0.51 | 2.18 | 2.11 | 1.8 | 1.88 | 1.45 | 2.71 | 5.9 | 5.38 | 4.66 | 3.99 | 3.23 | 2.47 | 2.85 | 2.58 | 1.65 | 0.6 | 0.23 | 0.31 | 0.14 | 0.31 | 0.28 | 0.035 | 0.3 | 0.31 | 0.18 | 0.11 |