BP p.l.c.
BP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $189,185,000 | $208,351,000 | $241,392,000 | $157,739,000 |
| % Growth | -9.2% | -13.7% | 53% | – |
| Cost of Goods Sold | $158,946,000 | $144,294,000 | $186,296,000 | $134,879,000 |
| Gross Profit | $30,239,000 | $64,057,000 | $55,096,000 | $22,860,000 |
| % Margin | 16% | 30.7% | 22.8% | 14.5% |
| R&D Expenses | $0 | $298,000 | $0 | $0 |
| G&A Expenses | $16,417,000 | $16,772,000 | $13,449,000 | $11,931,000 |
| SG&A Expenses | $16,417,000 | $16,772,000 | $13,449,000 | $11,931,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $207,000 | $10,000 | $200,000 | $257,000 |
| Operating Expenses | $16,624,000 | $17,080,000 | $13,649,000 | $12,188,000 |
| Operating Income | $13,615,000 | $46,977,000 | $41,447,000 | $10,672,000 |
| % Margin | 7.2% | 22.5% | 17.2% | 6.8% |
| Other Income/Exp. Net | -$6,833,000 | -$23,228,000 | -$26,042,000 | $4,555,000 |
| Pre-Tax Income | $6,782,000 | $23,749,000 | $15,405,000 | $15,227,000 |
| Tax Expense | $5,553,000 | $7,869,000 | $16,762,000 | $6,740,000 |
| Net Income | $381,000 | $15,239,000 | -$2,487,000 | $7,565,000 |
| % Margin | 0.2% | 7.3% | -1% | 4.8% |
| EPS | 0.14 | 5.27 | -0.79 | 2.25 |
| % Growth | -97.3% | 767.1% | -135.1% | – |
| EPS Diluted | 0.14 | 5.15 | -0.79 | 2.24 |
| Weighted Avg Shares Out | 2,730,923 | 2,893,381 | 3,164,656 | 3,354,810 |
| Weighted Avg Shares Out Dil | 2,802,777 | 2,958,346 | 3,164,656 | 3,376,731 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,773,000 | $1,249,000 | $1,103,000 | $581,000 |
| Interest Expense | $4,579,000 | $2,929,000 | $2,623,000 | $2,517,000 |
| Depreciation & Amortization | $16,622,000 | $15,928,000 | $14,318,000 | $14,805,000 |
| EBITDA | $27,983,000 | $43,503,000 | $32,346,000 | $32,549,000 |
| % Margin | 14.8% | 20.9% | 13.4% | 20.6% |