Stock Analysis on Net
Stock Analysis on Net

Halliburton Co. (NYSE:HAL)

This company has been moved to the archive! The financial data has not been updated since February 13, 2019.

Common-Size Income Statement 

Halliburton Co., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Services 76.87 74.72 70.12 73.97 76.18
Product sales 23.13 25.28 29.88 26.03 23.82
Revenue 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of services -69.14 -68.93 -70.83 -67.28 -63.76
Cost of sales -18.41 -20.09 -23.73 -22.06 -19.99
Cost of services and product sales -87.56% -89.02% -94.56% -89.34% -83.75%
Gross profit 12.44% 10.98% 5.44% 10.66% 16.25%
Merger-related costs and termination fee 0.00 0.00 -25.54 -1.30 -0.05
Impairments and other charges -1.10 -3.14 -21.13 -9.21 -0.39
General and administrative -1.06 -1.24 -1.44 -0.85 -0.89
Activity related to the Macondo well incident 0.00 0.00 0.00 0.00 0.59
Operating income (loss) 10.28% 6.61% -42.66% -0.70% 15.51%
Interest expense -2.49 -3.42 -4.39 -1.96 -1.20
Interest income 0.18 0.54 0.37 0.07 0.04
Interest expense, net of interest income -2.31% -2.88% -4.02% -1.89% -1.17%
Other, net -0.41 -0.42 -1.31 -1.37 -0.01
Income (loss) from continuing operations before income taxes 7.56% 3.31% -48.00% -3.96% 14.34%
Income tax (provision) benefit -0.65 -5.48 11.70 1.16 -3.88
Income (loss) from continuing operations 6.91% -2.18% -36.30% -2.80% 10.46%
Income (loss) from discontinued operations, net 0.00 -0.09 -0.01 -0.02 0.19
Net income (loss) 6.91% -2.27% -36.31% -2.82% 10.65%
Net (income) loss attributable to noncontrolling interest 0.00 0.02 0.04 -0.02 0.00
Net income (loss) attributable to company 6.90% -2.25% -36.27% -2.84% 10.65%

Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Halliburton Co. operating income (loss) as a percentage of revenue increased from 2016 to 2017 and from 2017 to 2018.
Income (loss) from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Halliburton Co. income (loss) from continuing operations before income taxes as a percentage of revenue increased from 2016 to 2017 and from 2017 to 2018.
Net income (loss) attributable to company The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Halliburton Co. net income (loss) attributable to company as a percentage of revenue increased from 2016 to 2017 and from 2017 to 2018.