Horizon Oil Limited (ASX:HZN)
Australia · Delayed Price · Currency is AUD 0.2200
0.00 (0.00%)
Aug 7, 2026, 11:48 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 94.09 | 105.31 | 111.47 | 152.12 | 108.13 | 63.57 | |
Revenue Growth | -10.66% | -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 | -34.42% | -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 | 1.28% | -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 | -35.31% | -52.53% | -40.60% | 79.73% | 200.49% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
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 | 3.67% | -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 | 43.91 | 52.66 | 68.81 | 99.77 | 68.57 | 31.27 |
EBITDA Margin | 46.67% | 50.01% | 61.73% | 65.59% | 63.41% | 49.18% |
D&A For EBITDA | 34.58 | 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% | - |