← MURPHY OIL CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b |
$2.1b
+15.92%
|
$2.6b
+23.31%
|
$2.8b
+8.91%
|
$1.8b
-37.82%
|
$2.8b
+59.91%
|
$4.2b
+50.65%
|
$3.4b
-18.28%
|
$3.0b
-12.48%
|
$2.7b
-10.89%
|
$3.0b
+11.26%
|
|
| Cost of Revenue | $2.0b |
$1.6b
-20.43%
|
$1.7b
+12.07%
|
$2.1b
+22.87%
|
$0
-100.00%
|
$0 | $172.0m |
$51.7m
-69.95%
|
$3.1m
-93.91%
|
$0
-100.00%
|
$1.9b | |
| Gross Profit (Calculated) (derived) | ($142.6m) |
$544.3m
+481.65%
|
$845.7m
+55.37%
|
$678.0m
-19.83%
|
$1.8b
+158.35%
|
$2.8b
+59.91%
|
$4.0b
+44.51%
|
$3.4b
-16.08%
|
$3.0b
-11.24%
|
$2.7b
-10.80%
|
— | |
| Selling, General and Administrative Expense | $265.2m | $222.8m | $216.0m | $232.7m | $140.2m | $122.0m | $131.1m | $117.3m | $110.1m | $137.3m | $143.0m | |
| Operating Lease, Expense | — | — | — | $605.2m | $600.1m | $539.5m | $679.3m | $784.4m | $937.0m | $765.2m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($407.8m) |
$321.6m
+178.85%
|
$629.7m
+95.82%
|
$445.3m
-29.29%
|
($1.4b)
-405.94%
|
$281.4m
+120.66%
|
$1.6b
+463.79%
|
$1.0b
-34.33%
|
$602.6m
-42.17%
|
$301.2m
-50.01%
|
$694.9m
+130.68%
|
|
| Other Operating Income (Expense), Net | $407.8m | $321.6m | $25.9m | $445.3m | ($16.3m) | ($21.1m) | ($137.5m) | ($46.5m) | ($11.0m) | ($13.9m) | — | |
| Interest Expense | — | $181.8m | $181.6m | $219.3m | $169.4m | $221.8m | $150.8m | $112.4m | — | — | $101.4m | |
| Foreign Currency Transaction Gain (Loss), Realized | $59.7m | ($75.4m) | ($7.8m) | ($6.0m) | ($900k) | $1.0m | $23.0m | ($10.8m) | $45.4m | ($29.4m) | — | |
| Unrealized Gain (Loss) on Commodity Contracts | — | — | — | ($33.4m) | ($69.3m) | ($112.1m) | $214.8m | — | ($1.7m) | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | $9.6m | ($42.0m) | ($856k) | $202.7m | ($525.9m) | ($320.4m) | $0 | ($1.7m) | $5.9m | — | |
| Other Nonoperating Income (Expense) | $62.9m | ($68.0m) | ($15.8m) | ($22.5m) | ($17.3m) | ($16.8m) | $14.3m | ($8.6m) | $70.9m | ($22.3m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $105.9m | $96.1m | $101.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($595.2m) | ($299.3m) | $14.9m | $282.2m | ($1.4b) | $114.7m | $1.3b | $901.8m | $468.2m | $195.2m | $485.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($493.1m) | $71.8m | $432.3m | $203.5m | ($1.5b) | $42.9m | $1.5b | $921.1m | $567.6m | $182.9m | $485.4m | |
| Current Income Tax Expense (Benefit) | — | — | — | $14.7m | — | $5.9m | — | — | $5.8m | $9.9m | $137.8m | |
| Income Tax Expense (Benefit) | ($219.2m) | $382.7m | $9.3m | $14.7m | ($293.7m) | ($5.9m) | $309.5m | $195.9m | $78.3m | $44.6m | $137.8m | |
| Net Income (Loss) Attributable to Parent | ($276.0m) |
($311.8m)
-12.98%
|
$411.1m
+231.85%
|
$1.1b
+179.68%
|
($1.1b)
-199.92%
|
($73.7m)
+93.59%
|
$965.0m
+1410.07%
|
$661.6m
-31.45%
|
$407.2m
-38.45%
|
$104.2m
-74.40%
|
$294.1m
+182.13%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $0 | $8.4m | $103.6m | ($113.7m) | $121.2m | $173.7m | $62.1m | $79.3m | $34.6m | $294.1m | |
| Earnings Per Share, Basic | ($1.60) | ($1.81) | $2.38 | $7.01 | ($7.48) | ($0.48) | $6.22 | $4.26 | $2.71 | $0.73 | $2.06 | |
| Earnings Per Share, Diluted | ($1.60) | ($1.81) | $2.36 | $6.98 | ($7.48) | ($0.48) | $6.13 | $4.22 | $2.70 | $0.72 | $2.01 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($2) | ($2) | $2 | $1 | ($7) | ($0) | $6 | $4 | $3 | $1 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($2) | ($2) | $2 | $1 | ($7) | ($0) | $6 | $4 | $3 | $1 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 172.2m | 172.5m | 173.0m | 164.0m | 153.5m | 154.3m | 155.3m | 155.2m | 150.0m | 143.1m | 143.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 172.2m | 172.5m | 174.2m | 164.8m | 153.5m | 154.3m | 157.5m | 156.6m | 151.0m | 144.0m | 144.9m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | $6.2m | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $43.8m | $30.7m | ($34.9m) | — | — | — | — | — | $11.0m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($273.9m) | ($310.9m) | $423.0m | $188.8m | ($1.3b) | $48.8m | $1.1b | $725.1m | $489.3m | $138.3m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($2.0m) | ($853k) | ($3.5m) | $1.1b | ($7.2m) | ($1.2m) | ($2.1m) | ($1.5m) | ($2.8m) | $485k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.