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

Operating Revenues

1,214

1,125.7

5,110.8

8,641.2

5,655.1

5,252.5

Impairment of Oil, Gas & Mineral Properties

Other Revenues, Total

8.3

8.7

Total Revenues

1,222.3

1,134.4

5,110.8

8,641.2

5,655.1

5,252.5

Total Revenues % Chg.

-12.4%

-7.2%

350.5%

69.1%

-34.6%

-26.4%

Cost of Goods Sold, Total

497.4

447.3

1,857.6

3,087.4

2,322.1

2,271.9

Gross Profit

724.9

687.1

3,253.2

5,553.8

3,333

2,980.6

Selling General & Admin Expenses, Total

84.2

91.9

167

213.2

212.2

257.3

Exploration / Drilling Costs, Total

7.1

Depreciation & Amortization

535.3

523.6

1,063.6

1,317.3

1,405.8

1,372.2

Impairment of Oil, Gas & Mineral Properties

Other Operating Expenses

223.7

28.3

1,045.6

1,010

-341.2

-172

Other Operating Expenses, Total

843.2

650.9

2,276.2

2,540.5

1,276.8

1,457.5

Operating Income

-118.3

36.2

977

3,013.3

2,056.2

1,523.1

Interest Expense, Total

-48.3

-45.6

-126.1

-86.2

-92.3

-108.6

Interest And Investment Income

4.8

0.8

17.5

18.1

12.3

12.6

Net Interest Expenses

-43.5

-44.8

-108.6

-68.1

-80

-96

Currency Exchange Gains (Loss)

35.5

4

11.3

34.1

-10.6

11.8

EBT, Excl. Unusual Items

-126.3

-4.6

879.7

2,979.3

1,965.6

1,438.9

Merger & Related Restructuring Charges

-22.1

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

Gain (Loss) On Sale Of Assets

1.7

2

84.4

58.5

Asset Writedown

-3.9

-750.3

137.5

-3.1

7.3

6.2

EBT, Incl. Unusual Items

-128.5

-754.9

995.1

2,978.2

2,057.3

1,503.6

Income Tax Expense

-100.9

-207.7

208.5

675.9

460.8

336

Earnings From Continuing Operations

-27.6

-547.2

786.6

2,302.3

1,596.5

1,167.6

Net Income

-27.6

-547.2

786.6

2,302.3

1,596.5

1,167.6

Net Income to Common Incl Extra Items

-27.6

-547.2

786.6

2,302.3

1,596.5

1,167.6

Net Income to Common Excl. Extra Items

-27.6

-547.2

786.6

2,302.3

1,596.5

1,167.6

Total Shares Outstanding

353.4

353.4

693.5

620.9

596.9

596.7

Weighted Avg. Shares Outstanding

353.4

353.4

626.3

661.2

608.8

600.3

Weighted Avg. Shares Outstanding Dil

353.4

353.4

627.3

663.1

610.6

602.1

EPS

-0.1

-1.5

1.3

3.5

2.6

1.9

EPS Diluted

-0.1

-1.6

1.3

3.5

2.6

1.9

EBITDA

416.7

566.1

1,982.8

4,248.6

3,394.5

2,815.7

Effective Tax Rate

78.5%

27.5%

21%

22.7%

22.4%

22.3%