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 |
$268.46 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 |
$186.61 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 |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, 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
|
| Other Expenses |
$4.11 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 |
$27.95 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 |
$276.54 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 |
0.61
|
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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