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
Quarterly Data

Halliburton Co., common-size consolidated income statement (quarterly data)

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3 months ended: Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014
Services 74.93 77.77 78.22 76.45 74.70 75.64 74.68 73.64 70.13 70.31 68.84 71.11 71.86 73.50 74.00 75.84 76.48 76.60 76.10 75.39
Product sales 25.07 22.23 21.78 23.55 25.30 24.36 25.32 26.36 29.87 29.69 31.16 28.89 28.14 26.50 26.00 24.16 23.52 23.40 23.90 24.61
Revenue 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Cost of services -68.78 -69.35 -68.67 -69.81 -66.85 -67.71 -69.66 -72.52 -69.06 -71.56 -72.41 -70.41 -62.85 -67.91 -66.60 -70.54 -63.36 -60.81 -63.98 -64.85
Cost of sales -19.98 -17.89 -17.44 -18.40 -19.09 -19.64 -20.60 -21.45 -23.05 -23.98 -24.90 -23.08 -26.80 -22.36 -21.81 -18.61 -19.54 -19.56 -20.08 -20.93
Cost of services and product sales -88.76% -87.23% -86.11% -88.21% -85.94% -87.34% -90.26% -93.97% -92.12% -95.54% -97.31% -93.50% -89.65% -90.27% -88.41% -89.15% -82.91% -80.37% -84.06% -85.78%
Gross profit 11.24% 12.77% 13.89% 11.79% 14.06% 12.66% 9.74% 6.03% 7.88% 4.46% 2.69% 6.50% 10.35% 9.73% 11.59% 10.85% 17.09% 19.63% 15.94% 14.22%
General and administrative -0.99 -1.17 -1.06 -1.01 -1.20 -1.01 -1.51 -1.29 -2.39 -1.12 -1.07 -1.14 -1.06 -0.66 -0.73 -0.94 -0.62 -0.85 -1.11 -1.02
Impairments and other charges 0.00 0.00 0.00 -4.62 -6.48 0.00 -5.29 0.00 -4.18 0.00 -11.03 -65.89 -5.55 -6.83 -5.17 -17.13 -1.47 0.00 0.00 0.00
Merger-related costs and termination fee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -91.76 -12.82 -2.05 -1.47 -1.40 -0.55 -0.19 0.00 0.00 0.00
Operating income (loss) 10.24% 11.60% 12.84% 6.17% 6.38% 11.65% 2.95% 4.74% 1.32% 3.34% -101.17% -73.34% 1.69% 0.77% 4.29% -7.77% 14.81% 18.78% 14.83% 13.20%
Interest expense -2.49 -2.43 -2.44 -2.61 -2.46 -2.66 -3.01 -6.19 -3.93 -4.15 -5.37 -4.17 -2.79 -1.83 -1.86 -1.55 -1.17 -1.14 -1.22 -1.31
Interest income 0.19 0.16 0.21 0.17 0.52 0.55 0.56 0.54 0.52 0.47 0.26 0.24 0.12 0.05 0.07 0.04 0.03 0.03 0.05 0.04
Interest expense, net of interest income -2.31% -2.27% -2.23% -2.44% -1.94% -2.11% -2.44% -5.66% -3.41% -3.68% -5.11% -3.93% -2.68% -1.77% -1.79% -1.50% -1.14% -1.10% -1.17% -1.27%
Other, net -0.22 -0.68 -0.31 -0.44 -0.34 -0.42 -0.52 -0.42 -2.26 -1.02 -0.81 -1.12 -0.85 -0.61 -0.39 -3.18 0.47 0.14 -0.30 -0.42
Income (loss) from continuing operations before income taxes 7.72% 8.65% 10.30% 3.29% 4.11% 9.11% -0.02% -1.33% -4.35% -1.36% -107.09% -78.39% -1.83% -1.61% 2.11% -12.45% 14.14% 17.81% 13.36% 11.51%
Income tax (provision) benefit 3.54 -1.62 -2.03 -2.47 -17.68 -2.48 0.59 0.58 0.55 1.54 23.52 20.84 1.32 0.66 -1.20 3.42 -3.83 -4.72 -3.71 -3.12
Income (loss) from continuing operations 11.25% 7.03% 8.26% 0.82% -13.57% 6.63% 0.56% -0.75% -3.81% 0.18% -83.57% -57.55% -0.51% -0.95% 0.91% -9.04% 10.31% 13.09% 9.65% 8.40%
Income (loss) from discontinued operations, net 0.00 0.00 0.00 0.00 -0.32 0.00 0.00 0.00 0.00 0.00 0.00 -0.05 0.00 0.00 -0.02 -0.06 0.01 0.76 -0.02 -0.01
Net income (loss) 11.25% 7.03% 8.26% 0.82% -13.89% 6.63% 0.56% -0.75% -3.81% 0.18% -83.57% -57.60% -0.51% -0.95% 0.90% -9.09% 10.32% 13.85% 9.63% 8.38%
Net (income) loss attributable to noncontrolling interest -0.07 0.02 0.05 -0.02 0.02 0.07 0.00 0.00 0.10 -0.03 -0.08 0.14 -0.04 -0.02 0.02 -0.03 -0.05 -0.02 -0.01 0.08
Net income (loss) attributable to company 11.19% 7.05% 8.31% 0.80% -13.87% 6.70% 0.56% -0.75% -3.71% 0.16% -83.65% -57.46% -0.55% -0.97% 0.91% -9.12% 10.27% 13.83% 9.61% 8.46%

Based on: 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31), 10-K (reporting date: 2016-12-31), 10-Q (reporting date: 2016-09-30), 10-Q (reporting date: 2016-06-30), 10-Q (reporting date: 2016-03-31), 10-K (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-30), 10-Q (reporting date: 2015-06-30), 10-Q (reporting date: 2015-03-31), 10-K (reporting date: 2014-12-31), 10-Q (reporting date: 2014-09-30), 10-Q (reporting date: 2014-06-30), 10-Q (reporting date: 2014-03-31).

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 decreased from Q2 2018 to Q3 2018 and from Q3 2018 to Q4 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 decreased from Q2 2018 to Q3 2018 and from Q3 2018 to Q4 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 decreased from Q2 2018 to Q3 2018 but then increased from Q3 2018 to Q4 2018 exceeding Q2 2018 level.