Halliburton HAL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax by Business | |||||
| Completion And Production | $12.78B-3.5% | $13.25B-3.2% | $13.69B+18.2% | $11.58B+37.7% | |
| Drilling And Evaluation | $9.4B-3.0% | $9.69B+3.9% | $9.33B+7.0% | $8.72B+26.6% | |
| Total operating income by Business | |||||
| Completion And Production | $2.13B-21.4% | $2.71B-4.4% | $2.84B+39.2% | $2.04B+64.5% | |
| Drilling And Evaluation | $1.38B-14.2% | $1.61B+4.2% | $1.54B+19.4% | $1.29B+61.3% | |
| Other Cost of Operating Revenue by Business | |||||
| Completion And Production | $2.76B+5.8% | $2.6B+0.7% | $2.59B+40.6% | $1.84B— | |
| Drilling And Evaluation | $1.98B+1.9% | $1.94B+5.8% | $1.84B-13.8% | $2.13B— | |
| Operating Expenses by Business | |||||
| Completion And Production | $10.65B+1.1% | $10.54B-2.9% | $10.85B+13.7% | $9.55B— | |
| Drilling And Evaluation | $8.02B-0.8% | $8.09B+3.8% | $7.79B+4.9% | $7.42B— | |
| Total Assets by Business | |||||
| Completion And Production | $46.51B— | —— | —— | —— | |
| Corporate and Other | $22.34B— | —— | —— | —— | |
| Drilling And Evaluation | $31.88B— | —— | —— | —— | |
| Impairments and other charges by Business | |||||
| Completion And Production | $556M— | —— | $0— | —— | |
| Drilling And Evaluation | $247M— | —— | $0— | —— | |
| Goodwill, Other Increase (Decrease) by Business | |||||
| Completion And Production | $16M+180% | -$20M-267% | $12M— | $0-100% | |
| Drilling And Evaluation | $0— | $0+100% | -$12M+45.5% | -$22M— | |
| Cost, Direct Labor by Business | |||||
| Completion And Production | $1.92B-0.2% | $1.92B+6.2% | $1.81B+12.1% | $1.61B— | |
| Drilling And Evaluation | $1.91B+2.3% | $1.87B+6.6% | $1.75B+9.6% | $1.6B— | |
| Payments to Acquire Productive Assets by Business | |||||
| Completion And Production | $741M-4.4% | $775M+1.3% | $765M+29.9% | $589M+46.5% | |
| Drilling And Evaluation | $513M-22.9% | $665M+8.5% | $613M+46.0% | $420M+7.1% | |
| Cost, Direct Material by Business | |||||
| Completion And Production | $5.36B-1.2% | $5.43B-8.1% | $5.91B+6.0% | $5.57B— | |
| Drilling And Evaluation | $3.64B-4.3% | $3.8B+0.8% | $3.77B+14.5% | $3.29B— | |
| Depreciation, Depletion and Amortization by Business | |||||
| Completion And Production | $618M+5.1% | $588M+6.3% | $553M+6.3% | $520M+3.6% | |
| Corporate and Other | $22M+37.5% | $16M+6.7% | $15M+7.1% | $14M0.0% | |
| Drilling And Evaluation | $496M+4.4% | $475M+10.5% | $430M+5.9% | $406M+4.6% | |
| Goodwill, Acquired During Period by Business | |||||
| Completion And Production | $8M0.0% | $8M— | $0-100% | $8M-33.3% | |
| Drilling And Evaluation | $76M— | $0-100% | $21M— | $0— | |
| Goodwill, Impairment Loss by Business | |||||
| Completion And Production | $0— | $0— | $0— | —— | |
| Drilling And Evaluation | $0— | $0— | $0— | —— | |
| Revenue from Contract with Customer, Including Assessed Tax by Geography | |||||
| Europe/Africa/CIS | $3.35B+11.6% | $3B+5.0% | $2.86B+6.3% | $2.69B-1.0% | |
| Latin America | $3.94B-6.6% | $4.21B+5.6% | $3.99B+24.7% | $3.2B+35.4% | |
| Middle East/Asia | $5.83B-4.5% | $6.1B+7.5% | $5.68B+18.0% | $4.81B+25.2% | |
| North America | $9.07B-5.8% | $9.63B-8.3% | $10.49B+9.3% | $9.6B+50.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Halliburton break its business down?
- Halliburton (HAL) reports revenue from contract with customer, including assessed tax by business across 2 parts — Completion And Production and Drilling And Evaluation. Each is extracted from the segment footnotes and tracked over time.
- Where does Halliburton's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Halliburton's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
