Horizon Oil Limited (ASX:HZN)
0.2270
-0.0080 (-3.40%)
Aug 27, 2026, 3:45 PM AEST
Horizon Oil Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 84.16 | 105.31 | 111.47 | 152.12 | 108.13 | |
Revenue Growth | -20.08% | -5.53% | -26.73% | 40.68% | 70.10% |
Cost of Revenue | 68.76 | 76.75 | 62.91 | 81.18 | 57.37 |
Gross Profit | 15.4 | 28.55 | 48.56 | 70.94 | 50.77 |
Selling, General & Admin | 5.48 | 5.82 | 4.9 | 5.79 | 5.29 |
Other Operating Expenses | -0.08 | 3.05 | 5.16 | 4.1 | 4.38 |
Operating Expenses | 5.93 | 9.36 | 10.9 | 14.44 | 10.47 |
Operating Income | 9.47 | 19.2 | 37.66 | 56.5 | 40.3 |
Interest Expense | - | -3.23 | -0.72 | -2.03 | -0.95 |
Interest & Investment Income | - | 1.52 | 1.82 | 0.96 | 0 |
Earnings From Equity Investments | 3.67 | - | - | - | - |
Currency Exchange Gain (Loss) | - | -0.38 | -0.56 | -0.34 | -0.56 |
Other Non Operating Income (Expenses) | -6.67 | -0.11 | -0.03 | -0.24 | 0.4 |
EBT Excluding Unusual Items | 6.47 | 16.99 | 38.17 | 54.85 | 39.19 |
Merger & Restructuring Charges | -0.88 | -0.73 | -1.96 | - | - |
Asset Writedown | -0.25 | - | - | -0.41 | - |
Pretax Income | 5.35 | 16.27 | 36.21 | 54.44 | 39.19 |
Income Tax Expense | -5.77 | 4.02 | 10.31 | 10.58 | 14.86 |
Earnings From Continuing Operations | 11.12 | 12.25 | 25.9 | 43.85 | 24.33 |
Net Income to Company | 11.12 | 12.25 | 25.9 | 43.85 | 24.33 |
Minority Interest in Earnings | -0.47 | - | - | - | - |
Net Income | 10.65 | 12.25 | 25.9 | 43.85 | 24.33 |
Net Income to Common | 10.65 | 12.25 | 25.9 | 43.85 | 24.33 |
Net Income Growth | -13.05% | -52.71% | -40.94% | 80.27% | 203.73% |
Shares Outstanding (Basic) | 1,638 | 1,626 | 1,617 | 1,599 | 1,580 |
Shares Outstanding (Diluted) | 1,664 | 1,631 | 1,637 | 1,650 | 1,637 |
Shares Change | 2.03% | -0.41% | -0.78% | 0.82% | 0.15% |
EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 |
EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 |
EPS Growth | -14.67% | -52.53% | -40.60% | 79.73% | 200.49% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 39.78 | 19.36 | 28.2 | 41.02 | 46.49 |
Free Cash Flow Per Share | 0.02 | 0.01 | 0.02 | 0.03 | 0.03 |
Dividend Per Share | - | 0.020 | 0.020 | 0.023 | 0.011 |
Dividend Growth | - | -1.74% | -14.08% | 104.92% | - |
Gross Margin | 18.30% | 27.12% | 43.56% | 46.64% | 46.95% |
Operating Margin | 11.26% | 18.23% | 33.78% | 37.14% | 37.26% |
Profit Margin | 12.65% | 11.63% | 23.24% | 28.83% | 22.50% |
Free Cash Flow Margin | 47.26% | 18.39% | 25.30% | 26.97% | 42.99% |
EBITDA | 41.77 | 52.66 | 68.81 | 99.77 | 68.57 |
EBITDA Margin | 49.63% | 50.01% | 61.73% | 65.59% | 63.41% |
D&A For EBITDA | 32.3 | 33.46 | 31.15 | 43.26 | 28.27 |
EBIT | 9.47 | 19.2 | 37.66 | 56.5 | 40.3 |
EBIT Margin | 11.26% | 18.23% | 33.78% | 37.14% | 37.26% |
Effective Tax Rate | - | 24.71% | 28.47% | 19.44% | 37.93% |