Petrofac Limited

POFCF · OTC
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$2,496$2,591$3,038$4,081
% Growth-3.7%-14.7%-25.6%
Cost of Goods Sold$2,684$2,667$2,879$3,802
Gross Profit-$188-$100$130$279
% Margin-7.5%-3.9%4.3%6.8%
R&D Expenses$0$0$0$0
G&A Expenses$77$64$65$51
SG&A Expenses$77$64$65$51
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$155$77$261$388
Operating Expenses$232$141$326$439
Operating Income-$420-$241-$196-$160
% Margin-16.8%-9.3%-6.5%-3.9%
Other Income/Exp. Net-$106-$104-$59-$23
Pre-Tax Income-$526-$345-$255-$183
Tax Expense-$3$2-$13$18
Net Income-$505-$320-$245-$192
% Margin-20.2%-12.4%-8.1%-4.7%
EPS-0.97-0.62-0.68-0.57
% Growth-56.5%8.8%-19.3%
EPS Diluted-0.97-0.62-0.68-0.57
Weighted Avg Shares Out519515362337
Weighted Avg Shares Out Dil519515362337
Supplemental Information
Interest Income$6$7$6$9
Interest Expense$119$98$44$37
Depreciation & Amortization$83$79$68$123
EBITDA-$324-$144-$134-$23
% Margin-13%-5.6%-4.4%-0.6%