Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oil and Gas Production

          

Exploration and Production

4.67B 7.47B 11.32B 10.5B 12.87B

Total Assets

13.69B 14.17B 15.02B 17.93B 20.59B

Income Tax Expense

-12M 585M 1.07B 695M 1.13B

CAPEX

-1.68B -1.7B -2.59B -4.03B -4.71B

EBT

-2.85B 1.36B 3.47B 2.3B 3.91B

D&A

1.92B 1.36B 1.52B 1.85B 2.28B

Net Income

-2.84B 770M 2.4B 1.6B 2.78B

Oil and Gas Refining and Marketing

          

Midstream

1.09B 1.2B 1.27B 1.35B 1.5B

Total Assets

3.6B 3.67B 3.78B 3.98B 4.34B

Interest Expense

-95M -105M -150M -179M -204M

Income Tax Expense

7M 15M 27M 38M 72M

CAPEX

-253M -183M -232M -246M -288M

EBT

491M 632M 647M 646M 731M

D&A

157M 166M 181M 193M 203M

Net Income

230M 286M 269M 252M 276M

Net Income

- - - - -

Corporate, Interest and Other

- - - - -

Total Assets

1.53B 2.67B 2.9B 2.09B 1.62B

Interest Expense

-373M -376M -343M -299M -208M

Income Tax Expense

-6M - - - -

EBT

-487M -497M -467M -402M -287M

D&A

2M 1M 2M 1M 2M

Net Income

-482M -497M -569M -471M -287M

Eliminations

-1.09B -1.2B -1.27B -1.34B -1.47B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

3.6B 5.38B 7.21B 6.09B 6.31B

Total Assets

10.38B 9.72B 9.94B 10.55B 11.12B

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -1.76B

Net Income

- - - - -

Guyana

350M 754M 2.64B 3.49B 5.64B

Total Assets

2.11B 3.06B 4.04B 5.96B 8.07B

CAPEX

- - - - -2.93B

Total Assets

11M 10M - - -

Malaysia & JDA

511M 738M 873M 925M 950M

Total Assets

1.07B 1.04B 1.06B 872M 684M

CAPEX

- - - - -147M

Africa

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

Total Assets

- - 8M 7M 5M

Income Tax Expense

- - - - -

D&A

- - - - -

Net Income

- - - - -

Other

202M 603M 601M - -

Total Assets

539M 352M 46M 42M 41M

CAPEX

- - - - -23M

Asia and Other Countries

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -

Europe

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Net Income

- - - - -