Horizon Oil Limited (ASX:HZN)

Horizon Oil Income Statement

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

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

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