Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Impairment of Oil, Gas & Mineral Properties

-345.8

55

366.1

366.1

Total Revenues

2,494.9

3,138.1

3,869.6

5,741.2

6,626.9

7,305.5

Total Revenues % Chg.

13.9%

25.8%

23.3%

48.4%

15.4%

20.5%

Cost of Goods Sold, Total

1,234.5

1,400.7

1,744.4

2,422.4

2,904.1

3,086.1

Gross Profit

1,260.4

1,737.5

2,125.2

3,318.8

3,722.8

4,219.4

Selling General & Admin Expenses, Total

121

116.3

142

262.8

255.8

257.9

Exploration / Drilling Costs, Total

104.8

113.5

152.5

271.1

215.8

214

Depreciation & Amortization

546.1

631.1

738.1

1,094.7

1,491.8

1,537.1

Impairment of Oil, Gas & Mineral Properties

-345.8

55

366.1

366.1

Other Operating Expenses

-8.6

-76.8

17.7

106.6

-35.5

63

Other Operating Expenses, Total

417.4

784.1

1,050.3

1,790.2

2,294

2,438.1

Operating Income

843

953.4

1,074.9

1,528.5

1,428.8

1,781.3

Interest Expense, Total

-93.5

-86.5

-79.9

-67.3

-98.9

-110.3

Interest And Investment Income

6.7

4.9

3.9

14

16

18.5

Net Interest Expenses

-86.8

-81.7

-76

-53.3

-82.8

-91.8

Currency Exchange Gains (Loss)

-4.9

-22.5

-5.7

16.1

0.3

8.7

Other Non Operating Income (Expenses)

12.5

-10.5

-6.1

-29.9

-32.3

-71.4

EBT, Excl. Unusual Items

763.8

838.8

987.2

1,461.4

1,314

1,626.9

Merger & Related Restructuring Charges

-12.9

-253.5

-48

-8.2

Impairment of Goodwill

-420.9

-420.9

Gain (Loss) On Sale Of Investments

1,543.4

1,543.4

Gain (Loss) On Sale Of Assets

-11.9

-14.2

0.5

-8.8

-26.8

-43.5

Asset Writedown

-13.2

-23.5

-28.7

-62.4

-2.7

-1,546.1

Legal Settlements

-3.5

Other Unusual Items

-33.5

-13.4

-17.8

EBT, Incl. Unusual Items

738.7

767.6

932.7

1,115.4

2,359.1

1,151.5

Income Tax Expense

265.6

256

370.8

445.2

417.8

531.6

Earnings From Continuing Operations

473.2

511.6

561.9

670.2

1,941.3

620

Net Income

473.2

511.6

561.9

670.2

1,941.3

620

Net Income to Common Incl Extra Items

473.2

511.6

561.9

670.2

1,941.3

620

Net Income to Common Excl. Extra Items

473.2

511.6

561.9

670.2

1,941.3

620

Total Shares Outstanding

239.6

242.9

245

456.5

497.3

499.9

Weighted Avg. Shares Outstanding

236.9

241.5

243.7

437.7

488.7

497.2

Weighted Avg. Shares Outstanding Dil

238.2

243.1

244.7

438.5

489.9

498.3

EPS

2

2.1

2.3

1.5

4

1.2

EPS Diluted

2

2.1

2.3

1.5

4

1.2

EBITDA

1,030.2

1,570

1,793.3

2,650.3

3,252.7

3,650.5

Effective Tax Rate

35.9%

33.3%

39.8%

39.9%

17.7%

46.2%