Income Statement (TTM)
Baker Hughes Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,558 | 20,705 | 20,062 | 20,469 | 20,512 | 20,502 | 20,555 | 20,460 | 20,736 | 21,156 | 22,037 | 23,304 | 24,576 | 25,506 | 26,208 | 27,033 | 27,300 | 27,829 | 27,838 | 27,609 |
| Change (%) | -3.96 | -3.11 | 2.03 | 0.21 | -0.05 | 0.26 | -0.46 | 1.35 | 2.03 | 4.16 | 5.75 | 5.46 | 3.78 | 2.75 | 3.15 | 0.99 | 1.94 | 0.03 | -0.82 | |
| % of 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 Sales | 18,074 | 17,260 | 16,674 | 16,799 | 16,413 | 16,453 | 16,394 | 16,275 | 16,437 | 16,725 | 17,409 | 18,349 | 19,402 | 20,220 | 20,647 | 21,153 | 21,221 | 21,916 | 21,892 | 21,694 |
| Change (%) | -4.50 | -3.40 | 0.75 | -2.30 | 0.24 | -0.36 | -0.73 | 1.00 | 1.75 | 4.09 | 5.40 | 5.74 | 4.22 | 2.11 | 2.45 | 0.32 | 3.28 | -0.11 | -0.90 | |
| % of Revenue | 83.84 | 83.36 | 83.11 | 82.07 | 80.02 | 80.25 | 79.76 | 79.55 | 79.27 | 79.06 | 79.00 | 78.74 | 78.95 | 79.28 | 78.78 | 78.25 | 77.73 | 78.75 | 78.64 | 78.58 |
| Gross Operating Profit | 3,484 | 3,445 | 3,388 | 3,670 | 4,099 | 4,049 | 4,161 | 4,185 | 4,299 | 4,431 | 4,628 | 4,955 | 5,174 | 5,286 | 5,561 | 5,880 | 6,079 | 5,913 | 5,946 | 5,915 |
| Change (%) | -1.12 | -1.65 | 8.32 | 11.69 | -1.22 | 2.77 | 0.58 | 2.72 | 3.07 | 4.45 | 7.07 | 4.42 | 2.16 | 5.20 | 5.74 | 3.38 | -2.73 | 0.56 | -0.52 | |
| % of Revenue | 16.16 | 16.64 | 16.89 | 17.93 | 19.98 | 19.75 | 20.24 | 20.45 | 20.73 | 20.94 | 21.00 | 21.26 | 21.05 | 20.72 | 21.22 | 21.75 | 22.27 | 21.25 | 21.36 | 21.42 |
| SG&A | 2,571 | 2,405 | 2,320 | 2,375 | 2,417 | 2,447 | 2,481 | 2,463 | 2,476 | 2,504 | 2,538 | 2,610 | 2,616 | 2,629 | 2,592 | 2,539 | 2,525 | 2,480 | 2,439 | 2,363 |
| Change (%) | -6.46 | -3.53 | 2.37 | 1.77 | 1.24 | 1.39 | -0.73 | 0.53 | 1.13 | 1.36 | 2.84 | 0.23 | 0.50 | -1.41 | -2.04 | -0.55 | -1.78 | -1.65 | -3.12 | |
| % of Revenue | 11.93 | 11.62 | 11.56 | 11.60 | 11.78 | 11.94 | 12.07 | 12.04 | 11.94 | 11.84 | 11.52 | 11.20 | 10.64 | 10.31 | 9.89 | 9.39 | 9.25 | 8.91 | 8.76 | 8.56 |
| R&D | 164 | 322 | 322 | -18 | -15 | |||||||||||||||
| Change (%) | 96.34 | 0.00 | -16.67 | |||||||||||||||||
| % of Revenue | 0.63 | 1.19 | 1.18 | -0.06 | -0.05 | |||||||||||||||
| OpEx | 20,682 | 19,673 | 19,002 | 19,182 | 18,763 | 19,024 | 18,875 | 18,738 | 18,972 | 19,228 | 19,888 | 20,906 | 21,903 | 22,859 | 23,413 | 24,018 | 24,075 | 24,437 | 24,354 | 24,083 |
| Change (%) | -4.88 | -3.41 | 0.95 | -2.18 | 1.39 | -0.78 | -0.73 | 1.25 | 1.35 | 3.43 | 5.12 | 4.77 | 4.36 | 2.42 | 2.58 | 0.24 | 1.50 | -0.34 | -1.11 | |
| % of Revenue | 95.94 | 95.02 | 94.72 | 93.71 | 91.47 | 92.79 | 91.83 | 91.58 | 91.49 | 90.89 | 90.25 | 89.71 | 89.12 | 89.62 | 89.34 | 88.85 | 88.19 | 87.81 | 87.48 | 87.23 |
| Operating Income | 876 | 1,032 | 1,060 | 1,287 | 1,749 | 1,478 | 1,680 | 1,722 | 1,764 | 1,928 | 2,149 | 2,398 | 2,673 | 2,647 | 2,795 | 3,015 | 3,225 | 3,392 | 3,484 | 3,526 |
| Change (%) | 17.81 | 2.71 | 21.42 | 35.90 | -15.49 | 13.67 | 2.50 | 2.44 | 9.30 | 11.46 | 11.59 | 11.47 | -0.97 | 5.59 | 7.87 | 6.97 | 5.18 | 2.71 | 1.21 | |
| % of Revenue | 4.06 | 4.98 | 5.28 | 6.29 | 8.53 | 7.21 | 8.17 | 8.42 | 8.51 | 9.11 | 9.75 | 10.29 | 10.88 | 10.38 | 10.66 | 11.15 | 11.81 | 12.19 | 12.52 | 12.77 |
| Interest Expense | -258 | -264 | -279 | -274 | -274 | -299 | -261 | -257 | -254 | -252 | -252 | -250 | -235 | -300 | -277 | -266 | -290 | -291 | -321 | -347 |
| Change (%) | 2.33 | 5.68 | -1.79 | -0.00 | 9.12 | -12.71 | -1.53 | -1.17 | -0.79 | -0.00 | -0.79 | -6.00 | 27.66 | -7.67 | -3.97 | 9.02 | 0.34 | 10.31 | 8.10 | |
| % of Revenue | -1.20 | -1.28 | -1.39 | -1.34 | -1.34 | -1.46 | -1.27 | -1.26 | -1.22 | -1.19 | -1.14 | -1.07 | -0.96 | -1.18 | -1.06 | -0.98 | -1.06 | -1.05 | -1.15 | -1.26 |
| Net Income | -10,544 | -9,940 | -165 | -38 | 140 | -219 | 305 | -466 | -490 | -601 | -97 | 1,151 | 1,685 | 1,943 | 1,822 | 1,992 | 2,240 | 2,979 | 2,926 | 3,048 |
| Change (%) | -5.73 | -98.34 | -76.97 | -468.42 | -256.43 | -239.27 | -252.79 | 5.15 | 22.65 | -83.86 | -1,286.60 | 46.39 | 15.31 | -6.23 | 9.33 | 12.45 | 32.99 | -1.78 | 4.17 | |
| % of Revenue | -48.91 | -48.01 | -0.82 | -0.19 | 0.68 | -1.07 | 1.48 | -2.28 | -2.36 | -2.84 | -0.44 | 4.94 | 6.86 | 7.62 | 6.95 | 7.37 | 8.21 | 10.70 | 10.51 | 11.04 |
Source: Capital IQ
