COM:PETROFAC
Petrofac
- Stock
Last Close
11.48
25/11 09:10
Market Cap
642.43K
Beta: -
Volume Today
452.07K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Jun '14 | Dec '14 | Jun '15 | Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.54B - | 2.54B 28.29% | 3.71B 46.19% | 3.18B 14.19% | 3.66B 15.22% | 3.89B 6.11% | 3.98B 2.49% | 3.13B 21.56% | 3.27B 4.57% | 2.79B 14.81% | 3.04B 9.30% | 2.82B 7.33% | 2.71B 3.97% | 2.10B 22.37% | 1.98B 5.94% | 1.59B 19.36% | 1.44B 9.53% | 1.25B 13.58% | 1.36B 9.30% | 1.21B 11.45% | 1.29B 6.79% | 1.24B 3.80% | |
cost of revenue | 2.87B - | 2.12B 26.31% | 3.12B 47.24% | 3.10B 0.61% | 3.33B 7.52% | 3.50B 5.01% | 3.64B 3.95% | 2.77B 23.73% | 2.84B 2.31% | 2.44B 13.99% | 2.67B 9.43% | 2.49B 6.70% | 2.42B 2.93% | 1.94B 19.89% | 1.86B 3.72% | 1.49B 20.21% | 1.42B 4.57% | 1.15B 19.15% | 1.49B 29.79% | 1.20B 19.40% | 1.48B 23.48% | 1.24B 16.52% | |
gross profit | 662M - | 418M 36.86% | 589M 40.91% | 82M 86.08% | 333M 306.10% | 390M 17.12% | 349M 10.51% | 353M 1.15% | 432M 22.38% | 345M 20.14% | 374M 8.41% | 330M 11.76% | 291M 11.82% | 166M 42.96% | 113M 31.93% | 107M 5.31% | 23M 78.50% | 99M 330.43% | -127M 228.28% | 6M 104.72% | -194M 3,333.33% | 2M 101.03% | |
selling and marketing expenses | |||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||
selling general and administrative expenses | 171M - | 203M 18.71% | 164M 19.21% | 183M 11.59% | 145M 20.77% | 129M 11.03% | 112M 13.18% | 117M 4.46% | 118M 0.85% | 103M 12.71% | 112M 8.74% | 116M 3.57% | 104M 10.34% | 83M 20.19% | 171M 106.02% | 192M 12.28% | 8M 95.83% | 62M 675% | 118M 90.32% | 115M 2.54% | 102M 11.30% | 108M 5.88% | |
research and development expenses | |||||||||||||||||||||||
other expenses | 46M - | ||||||||||||||||||||||
cost and expenses | 3.03B - | 2.32B 23.44% | 3.68B 58.69% | 3.31B 9.97% | 3.77B 13.79% | 3.78B 0.21% | 3.91B 3.41% | 2.98B 23.75% | 3.30B 10.81% | 2.81B 14.90% | 2.85B 1.35% | 2.60B 8.50% | 2.68B 3.03% | 2.13B 20.57% | 2.10B 1.55% | 1.67B 20.25% | 1.58B 5.79% | 1.17B 25.75% | 1.62B 38.09% | 1.31B 19.05% | 1.60B 22.61% | 1.39B 13.27% | |
operating expenses | 156M - | 202M 29.49% | 563M 178.71% | 215M 61.81% | 439M 104.19% | 280M 36.22% | 271M 3.21% | 206M 23.99% | 464M 125.24% | 369M 20.47% | 177M 52.03% | 114M 35.59% | 266M 133.33% | 195M 26.69% | 234M 20% | 186M 20.51% | 157M 15.59% | 23M 85.35% | 127M 452.17% | 108M 14.96% | 122M 12.96% | 154M 26.23% | |
interest expense | |||||||||||||||||||||||
ebitda | 616M - | 351M 43.02% | 536M 52.71% | 4M 99.25% | 287M 7,075% | 358M 24.74% | 336M 6.15% | 320M 4.76% | 413M 29.06% | 326M 21.07% | 329M 0.92% | 292M 11.25% | 226M 22.60% | 126M 44.25% | 10M 92.06% | -53M 630% | 48M 190.57% | 83M 72.92% | -215M 359.04% | -71M 66.98% | -270M 280.28% | -67M 75.19% | |
operating income | 489M - | 216M 55.83% | 421M 94.91% | -88M 120.90% | 175M 298.86% | 265M 51.43% | 233M 12.08% | 237M 1.72% | 312M 31.65% | 248M 20.51% | 260M 4.84% | 218M 16.15% | 194M 11.01% | 59M 69.59% | -21M 135.59% | -86M 309.52% | 31M 136.05% | 48M 54.84% | -248M 616.67% | -108M 56.45% | -297M 175% | -152M 48.82% | |
depreciation and amortization | 127M - | 135M 6.30% | 115M 14.81% | 92M 20% | 112M 21.74% | 93M 16.96% | 103M 10.75% | 83M 19.42% | 101M 21.69% | 78M 22.77% | 69M 11.54% | 74M 7.25% | 32M 56.76% | 67M 109.38% | 31M 53.73% | 33M 6.45% | 17M 48.48% | 35M 105.88% | 33M 5.71% | 37M 12.12% | 27M 27.03% | 39M 44.44% | |
total other income expenses net | -28M - | -438M 1,464.29% | -95M 78.31% | -327M 244.21% | -207M 36.70% | -191M 7.73% | -128M 32.98% | -376M 193.75% | -300M 20.21% | -101M 66.33% | -25M 75.25% | -195M 680% | -107M 45.13% | -114M 6.54% | -8M 92.98% | -192M 2,300% | -14M 92.71% | -54M 285.71% | -52M 3.70% | -69M 32.69% | -50M 27.54% | ||
income before tax | 489M - | 188M 61.55% | -17M 109.04% | -183M 976.47% | -152M 16.94% | 58M 138.16% | 42M 27.59% | 109M 159.52% | -64M 158.72% | -52M 18.75% | 159M 405.77% | 193M 21.38% | -1M 100.52% | -48M 4,700% | -135M 181.25% | -94M 30.37% | -161M 71.28% | 34M 121.12% | -302M 988.24% | -160M 47.02% | -366M 128.75% | -202M 44.81% | |
income tax expense | 84M - | 53M 36.90% | 22M 58.49% | 1M 95.45% | 10M 900% | 38M 280% | 48M 26.32% | 34M 29.17% | 38M 11.76% | 31M 18.42% | 77M 148.39% | 58M 24.68% | 68M 17.24% | 33M 51.47% | 15M 54.55% | 5M 66.67% | 8M 60% | -5M 162.50% | 16M 420% | 12M 25% | 15M 25% | 10M 33.33% | |
net income | 407M - | 136M 66.58% | -16M 111.76% | -182M 1,037.50% | -167M 8.24% | 12M 107.19% | -11M 191.67% | 70M 736.36% | -99M 241.43% | -17M 82.83% | 81M 576.47% | 139M 71.60% | -66M 147.48% | -78M 18.18% | -114M 46.15% | -89M 21.93% | -156M 75.28% | 39M 125% | -296M 858.97% | -165M 44.26% | -340M 106.06% | -208M 38.82% | |
weighted average shs out | 343.81M - | 341.71M 0.61% | 329.21M 3.66% | 340M 3.28% | 339.91M 0.03% | 342.86M 0.87% | 340M 0.83% | 343M 0.88% | 340M 0.87% | 339M 0.29% | 350.48M 3.39% | 343M 2.13% | 335.00M 2.33% | 336.21M 0.36% | 337M 0.24% | 338M 0.30% | 383.48M 13.46% | 514M 34.03% | 515.74M 0.34% | 517M 0.25% | 520.90M 0.75% | 518.70M 0.42% | |
weighted average shs out dil | 344M - | 343M 0.29% | 345M 0.58% | 340M 1.45% | 340M 0% | 343M 0.88% | 340M 0.87% | 343M 0.88% | 340M 0.87% | 339M 0.29% | 351M 3.54% | 343M 2.28% | 343M 0% | 337M 1.75% | 337M 0% | 338M 0.30% | 386M 14.20% | 517M 33.94% | 516M 0.19% | 517.00M 0.19% | 521M 0.77% | 519M 0.38% | |
eps | 1.18 - | 0.40 66.10% | -0.05 111.60% | -0.54 1,063.79% | -0.49 9.26% | 0.04 107.14% | -0.03 192.57% | 0.20 717.28% | -0.29 245.00% | -0.05 82.72% | 0.23 559.08% | 0.41 78.26% | -0.19 146.34% | -0.23 21.05% | -0.34 47.83% | -0.26 23.53% | -0.40 53.85% | 0.08 118.85% | -0.57 855.97% | -0.32 43.86% | -0.65 103.13% | -0.40 38.46% | |
epsdiluted | 1.18 - | 0.40 66.10% | -0.05 111.60% | -0.54 1,063.79% | -0.49 9.26% | 0.04 107.14% | -0.03 192.57% | 0.20 717.28% | -0.29 245.00% | -0.05 82.72% | 0.23 559.08% | 0.41 78.26% | -0.19 146.34% | -0.23 21.05% | -0.34 47.83% | -0.26 23.53% | -0.40 53.85% | 0.08 118.85% | -0.57 855.97% | -0.32 43.86% | -0.65 103.13% | -0.40 38.46% |
All numbers in GBP (except ratios and percentages)