Horizon Oil Limited (ASX:HZN)

Horizon Oil Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	94.09	105.31	111.47	152.12	108.13	63.57
Revenue Growth (YoY)	-7.03%	-5.53%	-26.73%	40.68%	70.10%	-24.34%
Cost of Revenue	75.43	76.75	62.91	81.18	57.37	47.13
Gross Profit	18.66	28.55	48.56	70.94	50.77	16.45
Selling, General & Admin	5.58	5.82	4.9	5.79	5.29	5.79
Other Operating Expenses	3.18	3.05	5.16	4.1	4.38	1.51
Operating Expenses	9.32	9.36	10.9	14.44	10.47	9.37
Operating Income	9.33	19.2	37.66	56.5	40.3	7.07
Interest Expense	-4.22	-3.23	-0.72	-2.03	-0.95	-1.3
Interest & Investment Income	1.52	1.52	1.82	0.96	0	-
Currency Exchange Gain (Loss)	0.92	-0.38	-0.56	-0.34	-0.56	-0.28
Other Non Operating Income (Expenses)	-0.11	-0.11	-0.03	-0.24	0.4	-1.99
EBT Excluding Unusual Items	9.66	16.99	38.17	54.85	39.19	3.5
Merger & Restructuring Charges	-0.73	-0.73	-1.96	-	-	-0.38
Asset Writedown	-0.25	-	-	-0.41	-	-
Pretax Income	8.68	16.27	36.21	54.44	39.19	3.9
Income Tax Expense	0.65	4.02	10.31	10.58	14.86	-0.96
Earnings From Continuing Operations	8.03	12.25	25.9	43.85	24.33	4.86
Earnings From Discontinued Operations	-	-	-	-	-	3.15
Net Income to Company	8.03	12.25	25.9	43.85	24.33	8.01
Net Income	8.03	12.25	25.9	43.85	24.33	8.01
Net Income to Common	8.03	12.25	25.9	43.85	24.33	8.01
Net Income Growth	-43.52%	-52.71%	-40.94%	80.27%	203.73%	-
Shares Outstanding (Basic)	1,647	1,626	1,617	1,599	1,580	1,322
Shares Outstanding (Diluted)	1,652	1,631	1,637	1,650	1,637	1,634
Shares Change (YoY)	0.89%	-0.41%	-0.78%	0.82%	0.15%	25.39%
EPS (Basic)	0.00	0.01	0.02	0.03	0.02	0.01
EPS (Diluted)	0.00	0.01	0.02	0.03	0.01	0.00
EPS Growth	-44.02%	-52.53%	-40.60%	79.73%	200.49%	-
Free Cash Flow	28.49	19.36	28.2	41.02	46.49	16.04
Free Cash Flow Per Share	0.02	0.01	0.02	0.03	0.03	0.01
Dividend Per Share	0.020	0.020	0.020	0.023	0.011	-
Dividend Growth	100.88%	-1.74%	-14.08%	104.92%	-	-
Gross Margin	19.83%	27.12%	43.56%	46.64%	46.95%	25.87%
Operating Margin	9.92%	18.23%	33.78%	37.14%	37.26%	11.13%
Profit Margin	8.54%	11.63%	23.24%	28.83%	22.50%	12.60%
Free Cash Flow Margin	30.28%	18.39%	25.30%	26.97%	42.99%	25.23%
EBITDA	43.95	52.66	68.81	99.77	68.57	31.27
EBITDA Margin	46.71%	50.01%	61.73%	65.59%	63.41%	49.18%
D&A For EBITDA	34.62	33.46	31.15	43.26	28.27	24.19
EBIT	9.33	19.2	37.66	56.5	40.3	7.07
EBIT Margin	9.92%	18.23%	33.78%	37.14%	37.26%	11.13%
Effective Tax Rate	7.51%	24.71%	28.47%	19.44%	37.93%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.