Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

SLB LTD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Operating revenue--------------------
Revenue: Services21,200.0023,297.0022,439.0019,552.0015,602.0016,533.0024,358.0024,296.0021,927.0020,859.00
Revenue: Product sales14,508.0012,992.0010,696.008,539.007,327.007,068.008,559.008,519.008,513.006,951.00
Revenue : Oilfield Services--------------------
Revenue : Distribution--------------------
Total revenues35,708.0036,289.0033,135.0028,091.0022,929.0023,601.0032,917.0032,815.0030,440.0027,810.00
Cost of services16,764.0017,847.0017,231.0015,233.0013,129.0014,675.0020,828.0020,618.0018,206.0017,876.00
Cost of sales12,437.0010,982.009,341.007,697.006,142.006,325.007,892.007,860.008,337.006,234.00
Cost of goods sold and services--------------------
Cost of Revenue : Oilfield Services--------------------
Cost of Revenue : Distribution--------------------
General & administrative340.00385.00364.00376.00339.00365.00474.00444.00432.00403.00
Marketing--------------------
Research & engineering709.00749.00711.00634.00554.00580.00717.00702.00787.001,012.00
Merger & integration302.00123.0045.00----------308.00648.00
Restructuring & other457.00399.00----------------
Gain on sale of business----------104.00--215.00----
Interest Expenses558.00512.00503.00490.00539.00563.00609.00575.00566.00570.00
Impairment & other331.00--------12,658.0013,148.00356.003,211.003,172.00
Interest & other income481.00380.00342.00610.00148.00163.0086.00149.00224.00200.00
Debt extinguishment costs--------------------
Gain on formation of OneSubsea------------247.00------
Gain on investment in M-I SWACO--------------------
United States(68.00)641.00355.00600.0030.00(4,394.00)(8,991.00)(55.00)--(3,103.00)
Income from Continuing Operations before taxes4,291.005,672.005,282.004,271.002,374.00(11,298.00)(10,418.00)2,624.00(1,183.00)(1,905.00)
Outside United States4,359.005,031.004,927.003,671.002,344.00(6,904.00)(1,427.00)2,679.00--1,198.00
Taxes on income840.001,093.001,007.00779.00446.00(812.00)(311.00)447.00330.00(278.00)
Current: United States - Federal7.0010.00(23.00)2.00(32.00)21.00(81.00)124.00(170.00)(511.00)
Current: United States - State2.007.005.003.00--5.0011.00(50.00)57.00(36.00)
Current: Outside United States1,110.001,117.00997.00813.00509.00410.00770.00618.00703.00648.00
Deferred: United States - Federal(64.00)88.00(77.00)98.00(132.00)(824.00)(660.00)(143.00)(225.00)(352.00)
Deferred: United States - State1.002.006.0013.0012.00(67.00)(93.00)(4.00)4.00(13.00)
Deferred: Outside United States(60.00)(61.00)104.00(70.00)(15.00)(563.00)(257.00)(69.00)(47.00)(51.00)
Deferred: Valuation allowance(133.00)(70.00)(5.00)(80.00)104.00--(1.00)(29.00)8.0037.00
Minority Interest--------------------
Income from continuing operations------------------(1,627.00)
Discontinued operations - Income (loss) from discontinued operations--------------------
Consolidated Net Income (Loss)3,451.004,579.004,275.003,492.001,928.00(10,486.00)(10,107.00)2,177.00(1,513.00)(1,627.00)
Net income attributable to noncontrolling interests77.00118.0072.0051.0047.0032.0030.0039.00(8.00)60.00
Net Income attributable to Schlumberger3,374.004,461.004,203.003,441.001,881.00(10,518.00)(10,137.00)2,138.00(1,505.00)(1,687.00)
EPS (BASIC): Income from Continuing Operations------------------(1.24)
EPS (BASIC): Income (Loss) from Discontinued Operations--------------------
Basic earnings per share2.383.142.952.431.34(7.57)(7.32)1.54(1.08)(1.24)
EPS (DILUTED): Income from Continuing Operations------------------(1.24)
EPS (DILUTED): Income (Loss) from Discontinued Operations--------------------
Diluted earnings per share2.353.112.912.391.32(7.57)(7.32)1.53(1.08)(1.24)
Average shares outstanding : Basic1,421.001,421.001,425.001,416.001,400.001,390.001,385.001,385.001,388.001,357.00
Average shares outstanding : Diluted1,437.001,436.001,443.001,437.001,427.001,390.001,385.001,393.001,388.001,357.00