Karoon Energy Ltd (ASX: KAR)

Karoon Energy Income Statement

Financials in millions AUD. Fiscal year is January - December.

Year	2023	2023	2022	2021	2020
Revenue	1,244	842.19	531	228.98	0
Revenue Growth (YoY)	47.72%	58.61%	131.89%	-	-
Cost of Revenue	516.75	435.59	273.02	156.03	1.05
Gross Profit	727.36	406.6	257.97	72.96	-1.05
Selling, General & Admin	81.05	40.88	33.91	46.04	117.84
Other Operating Expenses	-6.33	-0.3	-273.66	-0.77	-18.53
Operating Expenses	87.38	41.18	33.91	46.81	136.37
Operating Income	639.98	365.42	224.06	26.15	-137.42
Interest Income	7.53	5.95	0.21	0.38	3.44
Interest Expense	38.27	30.33	28.05	19.17	3.25
Other Expense / Income	60.56	19.62	320.1	44.73	-8.45
Pretax Income	548.69	321.42	-123.88	-37.37	-128.77
Income Tax	179.58	79.09	-35.01	-43.24	-0.94
Net Income	369.11	242.33	-88.87	5.88	-127.83
Net Income Growth	52.32%	-	-	-	-
Shares Outstanding (Basic)	607	570	556	559	445
Shares Outstanding (Diluted)	611	576	561	573	449
Shares Change	6.20%	2.55%	-1.97%	27.44%	66.42%
EPS (Basic)	0.60	0.42	-0.16	0.01	-0.28
EPS (Diluted)	0.60	0.42	-0.16	0.01	-0.28
EPS Growth	42.86%	-	-	-	-
Free Cash Flow	-639.83	-73.44	55.37	-191.54	-104.23
Free Cash Flow Per Share	-1.05	-0.13	0.10	-0.33	-0.23
Gross Margin	58.46%	48.28%	48.58%	31.86%	-
Operating Margin	51.44%	43.39%	42.20%	11.42%	-
Profit Margin	29.67%	28.77%	-16.74%	2.57%	-
Free Cash Flow Margin	-51.43%	-8.72%	10.43%	-83.65%	-
Effective Tax Rate	32.73%	24.61%	-	-	-
EBITDA	934.97	586.79	365.34	115.5	-136.37
EBITDA Margin	75.15%	69.67%	68.80%	50.44%	-
Depreciation & Amortization	294.98	221.36	141.27	89.35	1.05
EBIT	639.98	365.42	224.06	26.15	-137.42
EBIT Margin	51.44%	43.39%	42.20%	11.42%	-

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.