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VAALCO Energy, Inc. EGY
Energy - Oil & Gas Exploration & Production - NYSE - US
Watchlist
$ 5.26
-0.755 %
$ 546 M
Market Cap
6.57
P/E
INCOME STATEMENT
455 M REVENUE
28.43%
Growth Rates
1Year 28.43%
3Years 89.21%
5Years 34.10%
7Years 33.64%
10Years 10.39%
159 M OPERATING INCOME
-7.37%
Growth Rates
1Year -7.37%
3Years 74.73%
5Years 25.34%
7Years 68.23%
10Years 7.47%
60.4 M NET INCOME
16.31%
Growth Rates
1Year 16.31%
3Years 48.17%
5Years -9.28%
7Years 23.06%
10Years 3.43%
EFFICIENCY
Earnings Waterfall VAALCO Energy, Inc.
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Revenue 455 M
Cost Of Revenue 270 M
Gross Profit 185 M
Operating Expenses 136 M
Operating Income 159 M
Other Expenses 98.3 M
Net Income 60.4 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 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990
REVENUE
Revenue 455.1 354.3 199.1 67.2 84.5 104.9 77.0 59.8 80.4 127.7 169.3 195.3 210.4 134.5 115.3 169.5 125.0 98.3 84.9 56.5 36.0 10.0 1.9 1.3 0.8 0.6 6.4 3.8 3.7 9.5 17.0 19.3 10.9 20.6
GROSS PROFIT
Cost Of Revenue 270.4 169.7 102.3 46.7 44.8 46.0 46.2 44.5 76.1 51.8 53.5 46.6 26.7 22.1 22.0 33.3 30.4 14.9 13.3 10.2 11.4 3.0 1.1 1.4 2.0 0.5 1.4 1.7 4.9 7.9 7.6 6.3 9.0 12.3
Gross Profit 184.6 184.7 96.8 20.5 39.7 58.9 30.9 15.3 4.4 75.9 115.7 148.7 183.7 112.4 93.3 136.2 94.6 83.4 71.6 46.3 24.5 7.0 0.8 (0.1) (1.2) 0.1 5.0 2.0 (1.2) 1.6 9.4 13.0 1.9 8.3
OPERATING INCOME
Operating Expenses 135.8 10.3 16.8 16.0 18.9 7.7 10.5 18.4 66.6 29.6 35.2 52.8 46.2 34.2 60.3 29.7 26.0 9.1 8.1 6.0 8.1 4.1 3.2 1.9 1.9 2.3 2.4 3.2 6.1 10.1 26.4 6.2 5.9 9.1
Selling, General and Administrative Expenses 18.9 10.1 14.8 10.7 14.9 11.4 10.4 9.2 17.2 14.2 11.3 11.8 10.4 7.4 9.6 10.8 8.0 2.4 2.7 1.3 2.3 2.0 1.8 1.9 1.9 1.5 1.8 2.3 1.7 1.7 2.3 3.0 2.3 3.3
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 0.9 46 K 0.3 0 0 0 0 0 0
Operating Income 158.7 171.3 79.1 29.7 21.2 51.3 20.0 (4.4) (143.6) (54.4) 77.2 86.6 132.6 78.1 33.0 106.5 68.7 74.3 63.6 40.3 16.4 2.9 (2.2) (2.0) (3.1) (2.2) 2.7 (1.1) (7.0) (8.0) (17.2) 20.7 (5.3) (1.7)
PRE-TAX INCOME
Interest Income Expense 6.5 2.0 0 0.2 0.7 0.1 1.4 2.6 1.3 75 K 73 K 0.1 0.2 0.2 0.5 3.7 1.5 1.0 0.4 5.4 2.6 0.7 0.6 2.6 3.3 (0.5) 0.2 (0.6) 0 0 0 0 0 0
Total Other Income (8.5) (47.9) (19.3) 6.9 (0.2) 4.2 0.7 (4.6) (0.5) (0.7) 38 K 0.6 1.5 (0.5) (0.3) 2.3 2.9 1.9 0.8 (0.2) (2.6) (0.7) (0.8) (2.6) (3.3) 0.5 (0.2) 0.6 0.8 8.5 (0.2) 13.9 (1.3) (0.9)
Pre-Tax Income 150.1 123.4 59.8 (20.4) 21.0 55.5 20.6 (9.0) (144.1) (55.1) 77.2 87.2 134.0 77.6 32.8 108.7 71.6 76.3 64.4 40.1 13.8 2.2 (3.0) (4.6) (6.4) (1.8) 2.5 (0.5) (6.2) (6.9) (17.2) 20.7 (5.3) (1.7)
NET INCOME
Tax Provision 89.8 71.4 (22.2) 27.7 23.9 (43.3) 10.4 9.2 14.6 22.5 34.1 81.8 93.5 35.3 36.9 73.0 48.1 30.5 31.5 12.0 5.3 1.4 66 K 30 K 0.2 6 K 0.1 (0.8) 8.5 16.3 (5.1) 8.9 (2.2) 2.1
Net Income 60.4 51.9 81.8 (48.1) (2.8) 98.2 9.7 (26.6) (158.7) (77.5) 43.1 0.6 34.1 37.3 (7.9) 29.7 19.1 40.3 29.2 22.9 8.9 0.4 (3.1) (4.6) (6.6) (1.8) 2.3 (0.4) (7.0) (8.0) (12.1) 11.8 (3.1) (3.8)
EPS 0.56 0.74 1.38 0.83 0.0482 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 0.0918 0.19 0.0405 0.79 0.9 1.37 1.3 0.35 0.47