Valaris (VAL)
(Delayed Data from NYSE)
$60.45 USD
+0.34 (0.57%)
Updated Aug 29, 2024 04:00 PM ET
After-Market: $60.17 -0.28 (-0.46%) 7:58 PM ET
3-Hold of 5 3
C Value C Growth B Momentum C VGM
Income Statements
Fiscal Year end for Valaris Limited falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,784 | 1,603 | 1,232 | 1,427 | 2,053 |
Cost Of Goods | 1,544 | 1,383 | 1,073 | 1,459 | 1,806 |
Gross Profit | 241 | 219 | 160 | -31 | 247 |
Selling & Adminstrative & Depr. & Amort Expenses | 187 | 182 | 1,062 | 4,291 | 915 |
Income After Depreciation & Amortization | 54 | 37 | -902 | -4,323 | -668 |
Non-Operating Income | 100 | 233 | -3,504 | -504 | 1,033 |
Interest Expense | 69 | 45 | 33 | 291 | 428 |
Pretax Income | 84 | 225 | -4,439 | -5,117 | -64 |
Income Taxes | -783 | 43 | 54 | -259 | 128 |
Minority Interest | 1 | 5 | 7 | -2 | 6 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 867 | 182 | -4,493 | -4,858 | -192 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 865 | 177 | -4,500 | -4,856 | -198 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 155 | 120 | -679 | -3,776 | -75 |
Depreciation & Amortization (Cash Flow) | 101 | 83 | 223 | 547 | 593 |
Income After Depreciation & Amortization | 54 | 37 | -902 | -4,323 | -668 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 74.03 | 75.75 | NA | NA | NA |
Diluted EPS Before Non-Recurring Items | 1.12 | 1.00 | NA | NA | NA |
Diluted Net EPS (GAAP) | 11.51 | 2.33 | -22.82 | -24.42 | -1.14 |
Fiscal Year end for Valaris Limited falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 610.10 | 525.00 | 483.80 | 455.10 | 415.20 |
Cost Of Goods | 438.70 | 444.80 | 402.00 | 390.90 | 373.50 |
Gross Profit | 171.40 | 80.20 | 81.80 | 64.20 | 41.70 |
SG&A, R&D, and Dept/Amort Expenses | 62.50 | 50.90 | 43.50 | 47.60 | 51.60 |
Income After SG&A, R&D, and Dept/Amort Expenses | 108.90 | 29.30 | 38.30 | 16.60 | -9.90 |
Non-Operating Income | 34.50 | 26.80 | 21.70 | 30.50 | 23.80 |
Interest Expense | 22.60 | 17.70 | 21.70 | 19.40 | 16.70 |
Pretax Income | 120.80 | 38.40 | 38.30 | 27.70 | -2.80 |
Income Taxes | -30.00 | 12.90 | -790.20 | 10.70 | 24.50 |
Minority Interest | 1.20 | 0.00 | -6.70 | 4.10 | 2.10 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 150.80 | 25.50 | 828.50 | 17.00 | -27.30 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 149.60 | 25.50 | 835.20 | 12.90 | -29.40 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 73.70 | 73.60 | 73.90 | 74.80 | 74.80 |
Diluted EPS Before Non-Recurring Items | 2.03 | 0.35 | 0.61 | 0.17 | -0.29 |
Diluted Net EPS (GAAP) | 2.03 | 0.35 | 11.12 | 0.17 | -0.39 |