EGY
Income statement / Annual
Last year (2023), VAALCO Energy, Inc.'s total revenue was $455.07 M,
an increase of 28.43% from the previous year.
In 2023, VAALCO Energy, Inc.'s net income was $60.35 M.
See VAALCO Energy, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$455.07 M
|
$354.33 M
|
$199.08 M
|
$67.18 M
|
$84.52 M
|
$104.94 M
|
$77.03 M
|
$59.78 M
|
$80.45 M
|
$127.69 M
|
| Cost of Revenue |
$270.42 M |
$169.67 M |
$102.32 M |
$46.70 M |
$44.77 M |
$46.01 M |
$46.15 M |
$44.51 M |
$76.07 M |
$51.80 M |
| Gross Profit |
$184.64 M |
$184.66 M |
$96.76 M |
$20.48 M |
$39.75 M |
$58.93 M |
$30.87 M |
$15.27 M |
$4.37 M |
$75.89 M |
| Gross Profit Ratio |
0.41 |
0.52 |
0.49 |
0.3 |
0.47 |
0.56 |
0.4 |
0.26 |
0.05 |
0.59 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$23.84 M
|
$10.08 M
|
$14.77 M
|
$10.70 M
|
$14.86 M
|
$11.40 M
|
$10.38 M
|
$9.23 M
|
$17.20 M
|
$14.19 M
|
| Selling & Marketing
Expenses |
-$4.91 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$18.93 M
|
$10.08 M
|
$14.77 M
|
$10.70 M
|
$14.86 M
|
$11.40 M
|
$10.38 M
|
$9.23 M
|
$17.20 M
|
$14.19 M
|
| Other Expenses |
$114.87 M |
$220,000.00 |
$2.02 M |
$5.26 M |
$4.04 M |
$4.33 M |
$2.11 M |
-$2.02 M |
$809,000.00 |
-$733,000.00 |
| Operating Expenses |
$135.77 M |
$10.30 M |
$16.79 M |
$15.95 M |
$18.90 M |
$7.72 M |
$10.47 M |
$18.35 M |
$66.60 M |
$29.55 M |
| Cost And Expenses |
$296.41 M |
$179.97 M |
$119.10 M |
$62.65 M |
$63.67 M |
$53.73 M |
$56.62 M |
$62.87 M |
$142.68 M |
$81.36 M |
| Interest Income |
$0.00 |
$2.03 M |
$10,000.00 |
$155,000.00 |
$733,000.00 |
$270,000.00 |
$0.00 |
$3,000.00 |
$12,000.00 |
$75,000.00 |
| Interest Expense |
$6.45 M |
$2.03 M |
$0.00 |
$155,000.00 |
$733,000.00 |
$145,000.00 |
$1.41 M |
$2.62 M |
$1.34 M |
$75,000.00 |
| Depreciation &
Amortization |
$115.30 M
|
$48.14 M
|
$21.06 M
|
$9.38 M
|
$7.08 M
|
$5.60 M
|
$6.46 M
|
$6.93 M
|
$33.01 M
|
$20.09 M
|
| EBITDA |
$274.19 M
|
$183.41 M
|
$77.33 M
|
$14.09 M
|
$28.13 M
|
$61.22 M
|
$25.08 M
|
$523,000.00
|
-$63.29 M
|
-$34.98 M
|
| EBITDA Ratio |
0.6 |
0.61 |
0.63 |
0.59 |
0.33 |
0.59 |
0.38 |
0.05 |
-0.35 |
1.31 |
| Operating Income Ratio
|
0.35
|
0.48
|
0.4
|
0.44
|
0.25
|
0.49
|
0.26
|
-0.07
|
-1.78
|
-0.43
|
| Total Other
Income/Expenses Net |
-$8.51 M
|
-$47.89 M
|
-$19.32 M
|
$6.86 M
|
-$151,000.00
|
$4.19 M
|
$699,000.00
|
-$4.63 M
|
-$516,000.00
|
-$658,000.00
|
| Income Before Tax |
$150.15 M |
$123.38 M |
$59.78 M |
-$20.40 M |
$21.04 M |
$55.47 M |
$20.65 M |
-$9.02 M |
-$144.07 M |
-$55.06 M |
| Income Before Tax Ratio
|
0.33
|
0.35
|
0.3
|
-0.3
|
0.25
|
0.53
|
0.27
|
-0.15
|
-1.79
|
-0.43
|
| Income Tax Expense |
$89.78 M |
$71.42 M |
-$22.16 M |
$27.68 M |
$23.89 M |
-$43.25 M |
$10.38 M |
$9.25 M |
$14.59 M |
$22.49 M |
| Net Income |
$60.35 M |
$51.89 M |
$81.84 M |
-$48.08 M |
-$2.85 M |
$98.23 M |
$9.65 M |
-$26.55 M |
-$158.66 M |
-$77.55 M |
| Net Income Ratio |
0.13 |
0.15 |
0.41 |
-0.72 |
-0.03 |
0.94 |
0.13 |
-0.44 |
-1.97 |
-0.61 |
| EPS |
0.56 |
0.74 |
1.38 |
-0.83 |
-0.0482 |
1.66 |
0.16 |
-0.45 |
-2.72 |
-1.36 |
| EPS Diluted |
0.56 |
0.73 |
1.37 |
-0.83 |
-0.0482 |
1.64 |
0.16 |
-0.45 |
-2.72 |
-1.36 |
| Weighted Average Shares
Out |
$106.38 M
|
$69.57 M
|
$58.23 M
|
$57.59 M
|
$59.14 M
|
$59.25 M
|
$58.72 M
|
$58.38 M
|
$58.29 M
|
$57.17 M
|
| Weighted Average Shares
Out Diluted |
$106.56 M
|
$69.98 M
|
$58.76 M
|
$57.59 M
|
$59.14 M
|
$60.00 M
|
$58.72 M
|
$58.38 M
|
$58.29 M
|
$57.23 M
|
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