Seadrill Income Statement (2017-2025) | SDRL

Income Statement Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Feb2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.47B0.58B0.31B0.31B0.22B0.47B0.26B0.25B0.27B0.22B0.20B0.19B0.31B0.17B0.16B0.16B0.21B0.14B0.25B0.43B0.57B0.19B0.33B0.32B0.41B0.37B0.38B0.35B0.29B0.34B0.38B0.36B
Cost of Revenue 0.79B1.00B0.36B1.00B-0.27B1.00B0.08B0.45B0.12B0.18B0.17B0.17B0.16B0.18B0.18B0.19B
Gross Profit -0.21B-0.78B0.11B-0.73B0.50B-0.80B0.07B0.13B0.21B0.19B0.21B0.18B0.12B0.16B0.20B0.17B
Operating items
Amortization - Intangibles -0.03B-0.06B-0.04B-0.04B-0.04B-0.02B-0.00B-0.02B-0.01B
Depreciation & Amortization - Total 0.20B-0.20B-0.20B0.12B-0.24B0.11B-0.10B-0.11B-0.11B-0.10B-0.08B-0.16B-0.04B-0.04B-0.03B-0.07B0.00B0.05B-0.03B0.02B0.01B-0.05B
Share-based Compensation (IS) 0.00B-0.00B0.00B0.00B
Selling, General & Administrative -0.15B0.28B-0.05B-0.05B-0.03B-0.06B-0.02B-0.02B-0.03B-0.04B-0.02B-0.02B-0.04B-0.01B-0.02B-0.02B-0.02B-0.01B-0.02B-0.04B-0.05B-0.01B-0.01B-0.02B-0.03B0.03B0.02B0.03B0.03B0.02B0.03B0.03B
Restructuring Costs -0.00B-0.00B-0.02B-0.00B-0.00B0.00B0.00B0.00B0.02B0.00B
Other Operating Expenses -0.29B1.43B0.06B-0.23B-0.26B-0.06B-0.28B-0.04B-0.05B-0.06B-0.03B-0.05B-0.10B-0.10B-0.24B0.01B0.03B-0.00B-0.21B0.00B0.00B-0.00B0.00B0.01B0.03B0.28B0.26B0.28B0.03B0.29B0.34B0.31B
Operating Expenses -0.44B1.90B-0.18B-0.48B-0.16B-0.36B-0.19B-0.17B-0.19B-0.20B-0.15B-0.15B-0.30B-0.16B-0.31B-0.15B-0.17B0.13B-0.19B-0.32B-0.45B-0.12B-0.31B-0.18B-0.22B0.30B0.29B0.31B0.32B0.32B0.37B0.34B
Operating Income -0.03B-0.68B-0.07B-0.54B-0.11B-0.17B-0.07B-0.07B-0.06B-0.09B-1.28B-0.09B-3.11B-0.02B-0.23B-0.00B0.10B0.04B0.03B0.04B0.04B0.05B0.11B0.12B0.05B0.08B0.29B0.05B-0.00B0.02B0.01B0.03B
EBIT -0.03B-0.68B-0.07B-0.54B-0.11B-0.17B-0.07B-0.07B-0.06B-0.09B-1.28B-0.09B-3.11B-0.02B-0.23B-0.00B0.10B0.04B0.03B0.04B0.04B0.05B0.11B0.12B0.05B0.08B0.29B0.05B-0.00B0.02B0.01B0.03B
Non-operating items
Non Operating Investment Income 0.03B0.03B-0.00B-0.06B0.02B-0.01B-0.01B-0.01B0.01B0.00B-0.01B
Interest & Investment Income -0.04B0.06B0.01B0.01B0.01B0.04B0.02B0.02B0.02B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B
Other Non Operating Income -0.03B-0.01B0.01B-0.00B-0.00B-0.00B0.00B-0.01B-0.01B-0.02B-0.00B-0.02B-0.01B-0.01B-0.01B-0.01B-0.01B0.00B0.00B-0.01B-0.01B-0.01B0.00B-0.02B-0.01B-0.01B-0.00B
Non Operating Income -0.42B3.70B-0.10B-0.01B-0.03B-0.01B-0.03B-0.02B-0.02B-0.03B
Net income details
EBT 0.11B-3.04B-0.17B-0.43B-0.24B-0.60B-0.28B-0.24B-0.52B-0.23B-1.57B-0.18B-2.91B-0.30B-0.26B-0.05B0.03B3.74B-0.03B-0.04B-0.06B0.04B0.11B0.11B0.05B0.07B0.26B0.04B-0.03B0.00B-0.01B0.01B
Tax Provisions -0.01B0.07B-0.03B-0.00B-0.00B-0.01B-0.02B0.03B0.03B0.00B-0.01B-0.00B-0.01B-0.00B0.01B0.00B-0.01B-0.01B-0.01B-0.00B-0.01B-0.02B0.02B0.01B0.00B0.01B-0.13B0.01B0.03B0.01B
Profit After Tax -0.31B-2.69B-0.20B-0.43B-0.24B-0.60B-0.30B-0.21B-0.52B-0.20B-1.56B-0.18B-2.92B-0.30B-0.25B-0.05B0.02B3.74B-0.02B-0.03B0.25B0.04B0.09B0.09B0.07B0.06B0.25B0.03B0.10B-0.01B-0.04B-0.01B
Equity Income 0.06B0.02B0.01B0.14B-0.02B-0.09B0.04B-0.02B-0.03B-0.02B0.07B0.00B-0.01B0.00B0.00B-0.00B-0.00B-0.01B-0.01B0.01B-0.00B0.01B0.01B0.01B0.00B-0.01B-0.00B0.00B0.01B0.01B-0.01B
Net Income - Minority -17.98B-17.05B-11.32B-10.85B-10.55B-9.97B-9.49B-7.50B-7.29B0.03B
Investment Income -0.00B
Income from Non-Controlling Interests -0.08B-0.02B-0.02B-0.14B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B
Income from Continuing Operations 0.12B-3.10B-0.14B-0.42B-0.24B-0.59B-0.26B-0.27B-0.52B-0.26B-1.57B-0.17B-2.91B-0.30B-0.25B-0.05B0.02B3.74B-0.02B-0.03B-0.05B0.04B0.12B0.13B0.04B0.06B0.25B0.03B0.10B-0.01B-0.04B0.00B
Consolidated Net Income 0.12B-3.10B-0.14B-0.42B-0.24B-0.59B-0.26B-0.27B-0.52B-0.26B-1.57B-0.17B-2.91B-0.07-0.24-0.310.04B-0.03B-0.02B0.040.27B0.04B0.12B0.13B0.04B0.06B0.25B0.03B0.10B-0.01B-0.04B0.00B
Income towards Parent Company 0.12B-21.08B-0.14B-17.47B-11.56B-11.44B-10.81B-10.24B-10.01B-0.26B-9.07B-7.46B-2.88B-0.07-0.24-0.310.04B-0.03B-0.02B0.040.27B0.04B0.12B0.13B0.04B0.06B0.25B0.03B0.10B-0.01B-0.04B0.00B
Net Income towards Common Stockholders 0.12B-21.08B-0.14B-17.47B-11.56B-11.44B-10.81B-10.24B-10.01B-0.26B-9.07B-7.46B-2.88B-0.07-0.24-0.310.04B-0.03B-0.02B0.040.27B0.04B0.12B0.13B0.04B0.06B0.25B0.03B0.10B-0.01B-0.04B0.00B
Additional items
EPS (Basic) -6.0237.25-0.400.004.020.902.401.680.440.833.610.491.59-0.23-0.68-0.17
EPS (Weighted Average and Diluted) 0.000.000.000.00-6.020.000.000.000.000.000.000.000.0037.250.000.003.880.000.000.813.490.491.55-0.23-0.68-0.17
Shares Outstanding (Weighted Average) 0.05B0.05B0.05B0.05B0.05B0.08B0.08B0.07B0.07B0.07B0.06B0.06B0.06B0.06B
Shares Outstanding (Diluted Average) 504,000.00B504,000.00B504,000.00B100,000.00B100,000.00B100,000.00B100,000.00B100,000.00B100,000.00B100,000.00B100,000.00B1,040.00B36,920.00B50,000.00B50,000.00B4,750.00B3,160.00B4,120.00B4,820.00B
EBITDA -0.03B-0.48B-0.27B-0.73B0.02B-0.41B0.04B-0.18B-0.16B-0.20B-1.38B-0.17B-3.27B0.00B0.01B0.00B0.01B0.01B-0.00B-0.02B-0.00B0.06B0.06B0.09B0.05B0.08B0.29B0.05B-0.00B0.02B0.01B0.03B
Interest Expenses 0.01B0.10B0.01B0.02B0.01B0.01B0.01B0.01B0.01B
Tax Rate 18.71%0.93%0.82%1.34%6.47%2.81%0.66%3.45%5.77%30.30%0.05%28.57%25.00%15.87%35.19%14.29%1.17%17.95%73.33%