Halliburton Company
HAL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $22,944,000 | $23,018,000 | $20,297,000 | $15,295,000 |
| % Growth | -0.3% | 13.4% | 32.7% | – |
| Cost of Goods Sold | $18,643,000 | $18,658,000 | $16,984,000 | $13,279,000 |
| Gross Profit | $4,301,000 | $4,360,000 | $3,313,000 | $2,016,000 |
| % Margin | 18.7% | 18.9% | 16.3% | 13.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $239,000 | $226,000 | $240,000 | $204,000 |
| SG&A Expenses | $239,000 | $226,000 | $240,000 | $204,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $240,000 | $51,000 | $366,000 | $12,000 |
| Operating Expenses | $479,000 | $277,000 | $606,000 | $216,000 |
| Operating Income | $3,822,000 | $4,083,000 | $2,707,000 | $1,800,000 |
| % Margin | 16.7% | 17.7% | 13.3% | 11.8% |
| Other Income/Exp. Net | -$588,000 | -$720,000 | -$597,000 | -$548,000 |
| Pre-Tax Income | $3,234,000 | $3,363,000 | $2,110,000 | $1,252,000 |
| Tax Expense | $718,000 | $701,000 | $515,000 | -$216,000 |
| Net Income | $2,501,000 | $2,638,000 | $1,572,000 | $1,457,000 |
| % Margin | 10.9% | 11.5% | 7.7% | 9.5% |
| EPS | 2.83 | 2.93 | 1.74 | 1.63 |
| % Growth | -3.4% | 68.4% | 6.7% | – |
| EPS Diluted | 2.83 | 2.92 | 1.73 | 1.63 |
| Weighted Avg Shares Out | 882,000 | 899,000 | 904,000 | 892,000 |
| Weighted Avg Shares Out Dil | 883,000 | 902,000 | 908,000 | 892,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $97,000 | $81,000 | $29,000 | $9,000 |
| Interest Expense | $450,000 | $578,000 | $492,000 | $529,000 |
| Depreciation & Amortization | $1,079,000 | $998,000 | $940,000 | $904,000 |
| EBITDA | $4,763,000 | $4,939,000 | $3,542,000 | $2,685,000 |
| % Margin | 20.8% | 21.5% | 17.5% | 17.6% |