Company Analysis

Seadrill Limited (SDRL)

NYSE: SDRL · Drilling Oil & Gas Wells · Hamilton · filing with the SEC since 2018
Grade4.7
◀ Past 3.9● Present 5.0▶ Future 5.2

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 26, 2026Feb 27, 2025Mar 27, 2024Apr 19, 2023Apr 29, 2022Mar 19, 2021Apr 2, 2020Mar 28, 2019··
Revenue1,437,0001,385,0001,502,000·907,000r961,000r1,388,000·2,088,000·
For lenders
Net interest income·····-469,000-487,000·-285,000·
Selling, general and administrative103,000107,00074,000·67,000r74,000r95,000r·277,000·
Total costs and expenses1,369,0001,223,0001,187,000·1,012,000r1,358,000r1,722,000·1,902,000·
Operating income47,000412,000329,000·-156,000r-4,481,000r-295,000·-728,000·
Interest expense61,00061,00059,000·109,000398,000r421,000r·285,000·
Interest and investment income14,00025,00035,000·1,0008,000r35,000r·60,000·
Share of profit of equity-method investments-10,000-9,00037,000·3,0000r-22,000r·174,000·
Other income (expense), net-41,000-34,000-25,000·-15,000r-43,000r-3,000r·-44,000·
Total non-operating income (expense)-98,000-79,000-12,000·-416,000r50,000r-465,000r·-2,308,000·
Income before income taxes-51,000333,000317,000·-572,000r-4,431,000r-760,000r·-3,036,000·
Income tax expense26,000-113,00017,000·0r-1,000r-40,000r·66,000·
Income from continuing operations·446,000300,000·-572,000r-4,430,000r-720,000···
Income from discontinued operations·00·-15,000r-233,000r-502,000···
Net income including non-controlling interests-77,000446,000300,000·-587,000-4,663,000-1,222,000·-3,102,000·
Net income to non-controlling interests·····-3,000-1,000·-129,000·
Net income-77,000446,000300,000·-587,000-4,659,000-1,219,000·-2,973,000·
Net income to common shareholders-77,000446,000300,000·-587,000-4,663,000r-1,222,000r·-2,973,000·
Earnings per share, basic·6.564.23·-5.85-46.43-12.18·-5.89·
Earnings per share, diluted·6.374.12·-5.85-46.43-12.18·-5.89·
Weighted average shares, diluted657174·100100100·505·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
us-gaap:InterestExpenseNonoperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SDRL · research, not advice