Valaris Past Earnings Performance

Past criteria checks 5/6

Valaris has been growing earnings at an average annual rate of 48%, while the Energy Services industry saw earnings growing at 35.7% annually. Revenues have been growing at an average rate of 2% per year. Valaris's return on equity is 50.3%, and it has net margins of 47.5%.

Key information

48.0%

Earnings growth rate

46.3%

EPS growth rate

Energy Services Industry Growth	12.9%
Revenue growth rate	2.0%
Return on equity	50.3%
Net Margin	47.5%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Valaris makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:VAL N Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	2,262	1,075	111
30 Jun 24	2,074	1,023	105
31 Mar 24	1,879	844	100
31 Dec 23	1,784	865	98
30 Sep 23	1,734	59	94
30 Jun 23	1,716	121	85
31 Mar 23	1,714	262	74
31 Dec 22	1,603	177	65
30 Sep 22	1,474	181	61
30 Jun 22	1,364	52	69
31 Mar 22	1,244	-3,623	69
31 Dec 21	1,232	-4,494	75
30 Sep 21	1,223	-4,599	80
30 Jun 21	1,182	-5,215	126
31 Mar 21	1,278	-2,759	170
31 Dec 20	1,427	-4,855	200
30 Sep 20	1,643	-5,000	219
30 Jun 20	1,909	-4,526	184
31 Mar 20	2,104	-3,020	189
31 Dec 19	2,053	-198	183
30 Sep 19	1,940	-186	141
30 Jun 19	1,820	-134	132
31 Mar 19	1,694	-677	94
31 Dec 18	1,705	-632	103
30 Sep 18	1,761	-637	98
30 Jun 18	1,790	-517	104
31 Mar 18	1,789	-420	108
31 Dec 17	1,843	-305	106
30 Sep 17	1,893	-69	112
30 Jun 17	1,981	41	107
31 Mar 17	2,434	667	103
31 Dec 16	2,776	866	101
30 Sep 16	3,100	-1,529	106
30 Jun 16	3,564	-1,302	109
31 Mar 16	3,714	-1,616	112
31 Dec 15	4,063	-1,468	118
30 Sep 15	4,395	-2,167	117
30 Jun 15	4,584	-2,062	117
31 Mar 15	4,662	-2,683	124
31 Dec 14	4,565	-2,711	132
30 Sep 14	4,395	727	139
30 Jun 14	4,356	696	147
31 Mar 14	4,350	1,390	147

Quality Earnings: VAL N has a high level of non-cash earnings.

Growing Profit Margin: VAL N's current net profit margins (47.5%) are higher than last year (3.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VAL N has become profitable over the past 5 years, growing earnings by 48% per year.

Accelerating Growth: VAL N's earnings growth over the past year (1709.6%) exceeds its 5-year average (48% per year).

Earnings vs Industry: VAL N earnings growth over the past year (1709.6%) exceeded the Energy Services industry 18.6%.

Return on Equity

High ROE: VAL N's Return on Equity (50.3%) is considered outstanding.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/03 03:09
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Valaris Limited is covered by 65 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Kristoffer Iden	Arctic Securities ASA
Ishan Majumdar	Baptista Research
Eddie Kim	Barclays