GeoPark Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	478.8	660.84	756.63	1,050	688.54
Other Revenue	13.7	-	-	-	-
Revenue	492.5	660.84	756.63	1,050	688.54
Revenue Growth (YoY)	-25.47%	-12.66%	-27.91%	52.43%	74.89%
Cost of Revenue	141.1	158.32	228.01	352.2	204.66
Gross Profit	351.4	502.52	528.61	697.38	483.88
Selling, General & Admin	61.4	66.15	57.79	62.9	59.51
Other Operating Expenses	7.3	9.95	20.46	82.41	130.19
Operating Expenses	209.8	234.13	253.27	278.31	300.39
Operating Income	141.6	268.39	275.35	419.07	183.49
Interest Expense	-54.6	-31.09	-30.84	-36.36	-44.71
Interest & Investment Income	-	8.02	6.24	3.18	1.65
Currency Exchange Gain (Loss)	-7.3	12.16	-16.82	19.73	5.05
Other Non Operating Income (Expenses)	-	-15.31	-8.52	-9.55	-8.01
EBT Excluding Unusual Items	79.7	242.17	225.41	396.07	137.47
Merger & Restructuring Charges	-	-	-3.87	-	-
Asset Writedown	-31	-	-	-	-2.76
Other Unusual Items	-	-	-7.02	-1.16	-6.31
Pretax Income	48.7	242.17	214.51	394.91	128.4
Income Tax Expense	-1	145.79	103.44	170.47	67.27
Earnings From Continuing Operations	49.7	96.38	111.07	224.44	61.13
Net Income	49.7	96.38	111.07	224.44	61.13
Net Income to Common	49.7	96.38	111.07	224.44	61.13
Net Income Growth	-48.43%	-13.23%	-50.51%	267.16%	-
Shares Outstanding (Basic)	52	52	57	59	61
Shares Outstanding (Diluted)	52	53	57	60	61
Shares Change (YoY)	-3.03%	-7.09%	-4.49%	-2.57%	1.31%
EPS (Basic)	0.96	1.84	1.95	3.78	1.00
EPS (Diluted)	0.96	1.81	1.94	3.75	0.99
EPS Growth	-46.71%	-6.70%	-48.27%	278.79%	-
Free Cash Flow	-83.7	279.72	101.9	298.66	87.52
Free Cash Flow Per Share	-1.62	5.26	1.78	4.99	1.42
Dividend Per Share	0.354	0.588	0.532	0.466	0.184
Dividend Growth	-39.80%	10.53%	14.16%	152.57%	348.91%
Gross Margin	71.35%	76.04%	69.86%	66.44%	70.28%
Operating Margin	28.75%	40.61%	36.39%	39.93%	26.65%
Profit Margin	10.09%	14.58%	14.68%	21.38%	8.88%
Free Cash Flow Margin	-16.99%	42.33%	13.47%	28.46%	12.71%
EBITDA	272.2	408.87	431.11	538.48	282.77
EBITDA Margin	55.27%	61.87%	56.98%	51.30%	41.07%
D&A For EBITDA	130.6	140.48	155.76	119.41	99.28
EBIT	141.6	268.39	275.35	419.07	183.49
EBIT Margin	28.75%	40.61%	36.39%	39.93%	26.65%
Effective Tax Rate	-	60.20%	48.22%	43.17%	52.39%
Revenue as Reported	492.5	-	-	-	-

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