Teekay Corp Ltd Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 2,172.05M2,095.75M1,976.02M1,980.77M1,830.09M1,993.92M2,450.38M2,328.57M1,726.57M1,728.49M1,275.05M1,146.26M682.51M1,190.18M1,464.97M1,220.37M
Cost of Revenue 630.55M749.94M813.33M806.15M809.32M844.04M825.02M409.62M402.29M297.24M315.11M495.60M474.37M405.55M
Gross Profit 1,465.21M1,226.08M1,167.44M1,023.93M1,184.60M1,606.34M1,503.55M1,318.87M872.75M849.02M367.39M694.58M990.60M814.83M
Operating items
Selling, General & Administrative 198.84M193.74M173.60M144.30M140.96M140.92M133.18M119.89M-106.15M96.56M69.73M64.15M74.39M57.55M57.59M61.06M
Restructuring Costs 14.44M16.40M5.49M7.57M140.96M9.83M14.02M26.81M-5.10M4.10M8.40M10.72M1.82M11.60M1.70M5.63M
Other Operating Expenses 12.63M-176.46M4.23M-6.97M2.00M8.75M-2.43M-66.45M-270.74M-53.69M-183.87M-149.24M-92.37M21.86M10.36M38.08M
Operating Expenses 615.76M1,861.63M1,867.61M2,131.16M1,767.34M-809.32M-844.04M-825.02M-731.15M637.47M467.30M411.55M295.60M275.14M241.59M252.59M
Operating Income 169.79M234.12M108.41M-150.39M62.75M427.16M625.13M384.29M6.70M164.32M-109.18M70.20M-185.35M245.77M531.73M365.25M
EBIT 169.79M234.12M108.41M-150.39M62.75M427.16M625.13M384.29M6.70M164.32M-109.18M70.20M-185.35M245.77M531.73M365.25M
Non-operating items
Non Operating Investment Income 140.05M-299.60M-342.72M-80.35M18.41M-231.68M-102.20M-35.09M-38.85M-34.57M20.01M-9.56M0.56M0.58M
Interest & Investment Income 20.00M13.00M10.08M6.16M9.71M6.83M5.99M4.82M6.29M8.53M3.40M1.44M0.17M6.69M24.13M37.22M
Other Non Operating Income -20.92M31.98M-342.72M-80.35M18.41M-231.68M-102.20M-39.01M-26.46M-14.85M-12.47M-5.35M-15.19M-3.07M-1.69M4.33M
Non Operating Income -5.12M12.36M-0.51M5.65M-1.15M1.57M-39.01M-48.81M-2.01M-12.47M-5.35M-15.19M-3.07M-1.69M4.33M
Net income details
EBT 232.67M-172.97M-372.13M-325.52M38.35M134.18M388.69M111.13M-516.84M-38.02M-306.86M-18.75M-282.43M211.05M529.59M402.02M
Tax Provisions -22.89M-6.34M6.77M-14.41M2.87M10.17M-16.77M24.47M-12.23M19.72M17.85M5.56M-4.96M1.42M12.16M0.41M
Profit After Tax 209.78M-267.29M-376.42M-311.12M-114.74M124.00M405.46M-123.18M-529.07M-79.24M372.56M-129.75M-277.46M209.64M517.42M401.62M
Equity Income -11.26M-35.31M79.21M136.54M128.11M102.87M85.64M-37.34M61.10M-73.34M5.10M-14.11M0.24M3.43M2.77M
Net Income - Minority -2290.30M-2782.05M105.44M-174.79M172.88M366.78M
Investment Income 8.51M-10.23M
Income from Non-Controlling Interests -81.36M100.65M-17.80M-150.94M150.22M178.76M323.31M209.85M365.80M21.49M161.59M173.91M-174.79M172.88M366.78M267.85M
Other Income -53.69M170.31M-149.24M92.37M21.86M-10.36M38.08M
Income from Continuing Operations 255.56M-166.63M-378.90M-311.12M35.48M124.00M405.46M86.66M-504.61M-57.75M-324.71M-24.30M-277.46M209.64M517.42M401.62M
Consolidated Net Income 255.56M-166.63M-378.90M-311.12M35.48M124.00M405.46M86.66M-504.61M-57.75M175.72M115.29M274.10M41.65M517.42M401.62M
Income towards Parent Company 255.56M-166.63M-378.90M-311.12M35.48M-2166.30M-2376.59M86.66M-504.61M-57.75M175.72M220.73M99.30M214.53M884.21M401.62M
Net Income towards Common Stockholders 128.41M-267.29M-358.62M-160.18M-114.74M-54.76M82.15M-123.18M163.28M79.24M175.72M220.73M-32.97M39.10M150.64M133.77M
Additional items
EPS (Basic) 1.77-3.67-5.11-2.31-1.63-0.761.13-1.621.90-0.79-3.70-1.28-1.010.771.591.47
EPS (Weighted Average and Diluted) -3.67-5.11-2.31-1.63-0.761.12-1.62-3.70-1.28-1.010.761.541.42
Shares Outstanding (Weighted Average) 72.51M72.69M72.01M68.73M69.70M70.73M72.50M72.71M86.15M89.13M100.44M100.78M101.57M101.87M98.32M91.01M
Shares Outstanding (Diluted Average) 102.15M104.42M96.64M93.28M
EBITDA 169.79M234.12M108.41M-150.39M62.75M427.16M625.13M384.29M6.70M164.32M-109.18M70.20M-185.35M245.77M531.73M365.25M
Interest Expenses -141.45M136.11M137.60M167.62M181.40M208.53M242.47M282.97M-268.40M254.13M111.40M89.08M68.41M38.58M28.01M7.54M
Tax Rate 3.67%4.43%7.49%7.58%22.02%2.37%1.76%0.67%2.30%0.10%