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

165.9

-156.7

-8.6

Total Revenues

861.3

1,096.2

1,201.7

1,065.1

1,016

1,132.5

Total Revenues % Chg.

8.5%

27.3%

9.6%

-11.4%

-4.6%

21.2%

Cost of Goods Sold, Total

258.6

266.8

287.9

267.6

228.2

233.1

Gross Profit

602.8

829.5

913.7

797.4

787.9

899.4

Selling General & Admin Expenses, Total

54.5

65.7

34.4

34.7

37.1

37.6

Stock-Based Compensation

19.3

20.1

22.7

18.4

Depreciation & Amortization

256.8

243.9

254.8

232

214.4

237.5

Impairment of Oil, Gas & Mineral Properties

165.9

-156.7

-8.6

Other Operating Expenses

0.8

1.1

1

0.9

Other Operating Expenses, Total

477.2

309.6

152.5

279.2

275.3

294.4

Operating Income

125.5

519.9

761.3

518.2

512.5

604.9

Interest Expense, Total

-44.9

-12.4

-0.4

-0.1

-0.2

-0.3

Interest And Investment Income

0.9

0.2

0.5

6.8

37.2

32.5

Net Interest Expenses

-44.1

-12.1

0.1

6.7

37

32.2

Income (Loss) On Equity Invest.

Currency Exchange Gains (Loss)

-1

-0.2

-0.3

0.9

0.1

0.6

Other Non Operating Income (Expenses)

-5.2

-4.5

-10.1

-11

-15.5

-14.6

EBT, Excl. Unusual Items

75.2

503.1

751

514.8

534.1

623.1

Gain (Loss) On Sale Of Investments

-0

0.3

-2.1

-1

-0

0.5

Gain (Loss) On Sale Of Assets

2.9

155.9

5

Asset Writedown

Other Unusual Items

-1

1.9

5.7

EBT, Incl. Unusual Items

77.1

505.3

754.6

669.6

539.1

623.5

Income Tax Expense

-9.1

-2.5

-0.3

0.5

1.4

52.3

Earnings From Continuing Operations

86.1

507.8

754.9

669.1

537.6

571.2

Net Income

86.1

507.8

754.9

669.1

537.6

571.2

Net Income to Common Incl Extra Items

86.1

507.8

754.9

669.1

537.6

571.2

Net Income to Common Excl. Extra Items

86.1

507.8

754.9

669.1

537.6

571.2

Total Shares Outstanding

447.8

449.5

450.9

452.3

453.1

453.6

Weighted Avg. Shares Outstanding

446

448.7

450.1

451.6

452.8

453.1

Weighted Avg. Shares Outstanding Dil

446.9

450.1

451.2

452.3

453.5

453.7

EPS

0.2

1.1

1.7

1.5

1.2

1.3

EPS Diluted

0.2

1.1

1.7

1.5

1.2

1.3

EBITDA

549.5

764.9

860.5

743.1

728.5

843.8

Effective Tax Rate

-11.8%

-0.5%

-0%

0.1%

0.3%

8.4%