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VALPQ (VALPQ) Annual Income Statement

Annual · GAAP · USD millions
Access VALPQ quarterly income statements →
From VALPQ through Dec 31 2016, changes in Dec 31 2020's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
2020 		(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Revenues
Service Revenue0.00
Total Revenue1,427.20
Costs & Expenses
Cost of Goods and Services Sold540.80
Gross Profit886.40
Selling, Administration, Marketing214.60
Asset Impairment Charges3,646.20
Other Operating Expense / -Income-110.30
Total operating costs including COS5,749.90
Operating income / -loss-4,322.70
Interest Expense290.60
Net Interest (-)Expense / Income-290.60
Loss (Income) from Equity Method Investments-7.80
Other loss / -income-16.10
Total costs & expenses6,544.20
Income & Taxes
Income / -loss before income taxes-5,117.00
Income taxes expenses / -benefit-518.80
Income after income taxes-4,857.60
Net income / -loss of other equity-259.40
Income / -loss from continuing operations-4,857.60
Discontinued operations0.00
Non-controlling interests2.10
Net income / -loss-4,857.60
Income / -loss to shareholder-4,855.50
EBIT-4,826.40
EBITD-4,285.60
EBITDA-4,203.60
Earnings Per Share
Basic EPS (excl. extra items)-24.42
Basic Net EPS-24.42
Basic shares outstanding (Mill. of Units)198.90
Diluted Net EPS-24.42
Diluted average shares (Mill. of Units)198.90
Dividend per share0.00
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