SEADRILL Ltd

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $997.0m $703.0m $663.0m $574.0m $1.2b $1.0b $1.1b
Operating Income (Loss) ($295.0m) ($4.5b) ($156.0m) $35.0m $329.0m $412.0m $47.0m
Additional Financial Items
Amortization of Intangible Assets $134.0m $1.0m $0
Foreign Currency Transaction Gain (Loss), before Tax ($11.0m) ($23.0m) ($4.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $720.0m $4.4b $592.0m $73.0m $300.0m ($127.0m)
Income (Loss) from Continuing Operations, Per Basic Share ($6) ($1) $4 $7 ($1)
Income (Loss) from Continuing Operations, Per Diluted Share ($6) ($1) $4 $6 ($1)
Income (Loss) from Equity Method Investments ($115.0m) ($77.0m) $3.0m ($2.0m) $37.0m ($9.0m) ($10.0m)
Operating Lease, Lease Income $1.0m $26.0m $24.0m $33.0m $54.0m $33.0m
Other Income $6.0m $12.0m $5.0m
Other Operating Income $39.0m $9.0m $54.0m $0 $0 $16.0m $0
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($1.3b) ($4.7b) ($572.0m) ($63.0m) $317.0m $333.0m ($51.0m)
Gain (Loss) on Derivative Instruments, Net, Pretax ($37.0m) $0 $0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($572.0m) ($73.0m) $300.0m $446.0m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $502.0m $215.0m ($15.0m) $274.0m $0 $0
Investment Income, Net $69.0m $34.0m $1.0m $14.0m $35.0m $25.0m $14.0m
Net Income (Loss) Attributable to Parent ($1.2b) ($4.7b) ($587.0m) $201.0m $300.0m $446.0m ($77.0m)
Net Income (Loss) Available to Common Stockholders, Basic ($1.2b) ($4.7b) ($587.0m) $201.0m $300.0m $446.0m ($77.0m)
Net Income (Loss) Attributable to Noncontrolling Interest ($1.0m) ($3.0m)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest $0 $0
Earnings Per Share, Basic ($12.18) ($46.43) ($5.85) $4.02 $4.23 $6.56
Earnings Per Share, Diluted ($12.18) ($46.43) ($5.85) $3.88 $4.12 $6.37
Weighted Average Number of Shares Outstanding, Diluted 100.0m 100.0m 100.0m 53.0m 74.0m 71.0m 65.0m
Selling, General and Administrative Expense $130.0m $80.0m $67.0m $54.0m $74.0m $107.0m $103.0m
Other Nonoperating Income (Expense) ($4.0m) ($71.0m) ($11.0m) ($5.0m) ($25.0m) ($34.0m) ($41.0m)
Interest Expense (non-operating) $61.0m $61.0m
Business Combination, Acquisition Related Costs $3.0m $24.0m $24.0m $2.0m
Interest Expense $487.0m $469.0m $109.0m $98.0m $59.0m $61.0m $61.0m
Interest Expense, Debt $440.0m $338.0m $95.0m $54.0m $54.0m
Income Tax Expense (Benefit) ($39.0m) $5.0m $0 $10.0m $17.0m ($113.0m) $26.0m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $0 ($1.0m) ($2.0m) $0
Interest Income (Expense), Net ($487.0m) ($469.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.