Horizon Oil Limited (ASX: HZN)
Australia
· Delayed Price · Currency is AUD 0.190
+0.005 (2.70%)
Nov 22, 2024, 4:10 PM AEST
Horizon Oil Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 111.47 | 111.47 | 152.12 | 108.13 | 63.57 | 84.03 | Upgrade
|
| Revenue Growth (YoY) | -26.73% | -26.73% | 40.68% | 70.10% | -24.34% | -31.35% | Upgrade
|
| Cost of Revenue | 62.91 | 62.91 | 81.18 | 57.37 | 47.13 | 53.38 | Upgrade
|
| Gross Profit | 48.56 | 48.56 | 70.94 | 50.77 | 16.45 | 30.64 | Upgrade
|
| Selling, General & Admin | 4.9 | 4.9 | 5.79 | 5.29 | 5.79 | 5.7 | Upgrade
|
| Other Operating Expenses | 5.16 | 5.16 | 4.1 | 4.38 | 1.51 | 3.77 | Upgrade
|
| Operating Expenses | 10.9 | 10.9 | 14.44 | 10.47 | 9.37 | 11.28 | Upgrade
|
| Operating Income | 37.66 | 37.66 | 56.5 | 40.3 | 7.07 | 19.36 | Upgrade
|
| Interest Expense | -0.72 | -0.72 | -2.03 | -0.95 | -1.3 | -2.45 | Upgrade
|
| Interest & Investment Income | 1.82 | 1.82 | 0.96 | 0 | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.56 | -0.56 | -0.34 | -0.56 | -0.28 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.03 | -0.24 | 0.4 | -1.99 | 7.54 | Upgrade
|
| EBT Excluding Unusual Items | 38.17 | 38.17 | 54.85 | 39.19 | 3.5 | 24.35 | Upgrade
|
| Merger & Restructuring Charges | -1.96 | -1.96 | - | - | -0.38 | - | Upgrade
|
| Asset Writedown | - | - | -0.41 | - | - | - | Upgrade
|
| Pretax Income | 36.21 | 36.21 | 54.44 | 39.19 | 3.9 | 24.35 | Upgrade
|
| Income Tax Expense | 10.31 | 10.31 | 10.58 | 14.86 | -0.96 | 7.96 | Upgrade
|
| Earnings From Continuing Operations | 25.9 | 25.9 | 43.85 | 24.33 | 4.86 | 16.4 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 3.15 | -71.54 | Upgrade
|
| Net Income to Company | 25.9 | 25.9 | 43.85 | 24.33 | 8.01 | -55.14 | Upgrade
|
| Net Income | 25.9 | 25.9 | 43.85 | 24.33 | 8.01 | -55.14 | Upgrade
|
| Net Income to Common | 25.9 | 25.9 | 43.85 | 24.33 | 8.01 | -55.14 | Upgrade
|
| Net Income Growth | -40.94% | -40.94% | 80.27% | 203.73% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,617 | 1,617 | 1,599 | 1,580 | 1,322 | 1,303 | Upgrade
|
| Shares Outstanding (Diluted) | 1,637 | 1,637 | 1,650 | 1,637 | 1,634 | 1,303 | Upgrade
|
| Shares Change (YoY) | -0.78% | -0.78% | 0.82% | 0.15% | 25.39% | -21.17% | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | -0.04 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.01 | 0.00 | -0.04 | Upgrade
|
| EPS Growth | -40.60% | -40.60% | 79.74% | 200.49% | - | - | Upgrade
|
| Free Cash Flow | 28.2 | 28.2 | 41.02 | 46.49 | 16.04 | 28.68 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.023 | 0.011 | - | - | Upgrade
|
| Dividend Growth | -14.08% | -14.08% | 104.92% | - | - | - | Upgrade
|
| Gross Margin | 43.56% | 43.56% | 46.64% | 46.95% | 25.87% | 36.47% | Upgrade
|
| Operating Margin | 33.78% | 33.78% | 37.14% | 37.26% | 11.13% | 23.04% | Upgrade
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| Profit Margin | 23.24% | 23.24% | 28.83% | 22.50% | 12.60% | -65.62% | Upgrade
|
| Free Cash Flow Margin | 25.30% | 25.30% | 26.97% | 42.99% | 25.23% | 34.13% | Upgrade
|
| EBITDA | 68.64 | 68.64 | 99.77 | 68.57 | 31.27 | 50.29 | Upgrade
|
| EBITDA Margin | 61.58% | 61.58% | 65.58% | 63.41% | 49.18% | 59.85% | Upgrade
|
| D&A For EBITDA | 30.98 | 30.98 | 43.26 | 28.27 | 24.19 | 30.93 | Upgrade
|
| EBIT | 37.66 | 37.66 | 56.5 | 40.3 | 7.07 | 19.36 | Upgrade
|
| EBIT Margin | 33.78% | 33.78% | 37.14% | 37.26% | 11.13% | 23.04% | Upgrade
|
| Effective Tax Rate | 28.47% | 28.47% | 19.44% | 37.93% | - | 32.67% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.