Valaris Limited

VAL · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$2,362,600$1,784,200$1,602,500$1,232,400
% Growth32.4%11.3%30%
Cost of Goods Sold$1,760,900$1,543,600$1,383,200$1,067,900
Gross Profit$601,700$240,600$219,300$164,500
% Margin25.5%13.5%13.7%13.3%
R&D Expenses$0$0$0$0
G&A Expenses$116,300$99,300$80,900$88,900
SG&A Expenses$113,900$98,400$64,500$74,800
Sales & Mktg Exp.-$2,400-$900-$16,400-$14,100
Other Operating Expenses$135,500$88,700$117,600$987,100
Operating Expenses$249,400$187,100$182,100$1,061,900
Operating Income$352,300$53,500$37,200-$897,400
% Margin14.9%3%2.3%-72.8%
Other Income/Exp. Net$17,900$30,700$187,700-$3,537,400
Pre-Tax Income$370,200$84,200$224,900-$4,434,800
Tax Expense$400-$782,600$43,100$52,600
Net Income$373,400$865,400$176,500-$4,494,400
% Margin15.8%48.5%11%-364.7%
EPS5.1811.672.35-59.91
% Growth-55.6%396.6%103.9%
EPS Diluted5.1211.512.33-59.91
Weighted Avg Shares Out72,10074,12575,10075,000
Weighted Avg Shares Out Dil72,90075,20075,60075,000
Supplemental Information
Interest Income$86,100$101,400$65,500$0
Interest Expense$84,800$68,900$45,300$0
Depreciation & Amortization$122,100$101,100$91,200$225,700
EBITDA$487,800$142,200$154,800$89,700
% Margin20.6%8%9.7%7.3%