Gulf Keystone Petroleum Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	163.17	151.21	123.51	460.11	301.39	108.45
Revenue Growth (YoY)	41.70%	22.42%	-73.16%	52.66%	177.91%	-47.54%
Cost of Revenue	141.74	138.87	85.8	157.54	111.72	121.51
Gross Profit	21.43	12.34	37.71	302.57	189.67	-13.06
Selling, General & Admin	7.58	8.38	7.81	12.2	13.64	12.31
Other Operating Expenses	1.63	1.63	1.7	0.87	0.74	0.76
Operating Expenses	21.44	9.27	44.3	28.78	15.81	21.09
Operating Income	-0.01	3.07	-6.59	273.79	173.86	-34.15
Interest Expense	-0.2	-0.05	-0.07	-6.79	-10.61	-10.66
Interest & Investment Income	3.23	4.12	3.8	0.65	0.42	1.28
Currency Exchange Gain (Loss)	-1.05	0.72	-0.38	1.23	0.06	-0.84
Other Non Operating Income (Expenses)	-	-	-	-	-	-2.66
EBT Excluding Unusual Items	1.97	7.87	-3.24	268.88	163.72	-47.03
Asset Writedown	-2.63	-	-2.63	-1.11	-	-
Other Unusual Items	-	-	-5.53	-2	-	-
Pretax Income	-0.66	7.87	-11.39	265.77	163.72	-47.03
Income Tax Expense	-0.16	0.71	0.11	-0.33	-0.87	0.31
Net Income	-0.5	7.16	-11.5	266.09	164.6	-47.34
Net Income to Common	-0.5	7.16	-11.5	266.09	164.6	-47.34
Net Income Growth	-	-	-	61.66%	-	-
Shares Outstanding (Basic)	217	220	218	215	213	211
Shares Outstanding (Diluted)	217	229	218	224	225	211
Shares Change (YoY)	-1.54%	4.91%	-2.83%	-0.45%	6.85%	-11.00%
EPS (Basic)	-0.00	0.03	-0.05	1.24	0.77	-0.22
EPS (Diluted)	-0.00	0.03	-0.05	1.19	0.73	-0.22
EPS Growth	-	-	-	62.40%	-	-
Free Cash Flow	64.45	66.37	-14.06	269.01	125.57	-21.12
Free Cash Flow Per Share	0.30	0.29	-0.07	1.20	0.56	-0.10
Dividend Per Share	0.207	0.160	-	0.231	0.685	0.117
Dividend Growth	203.51%	-	-	-66.22%	485.24%	-
Gross Margin	13.13%	8.16%	30.53%	65.76%	62.93%	-12.04%
Operating Margin	-0.00%	2.03%	-5.33%	59.50%	57.69%	-31.49%
Profit Margin	-0.30%	4.73%	-9.31%	57.83%	54.61%	-43.65%
Free Cash Flow Margin	39.50%	43.89%	-11.39%	58.47%	41.66%	-19.47%
EBITDA	80.84	79.43	33.46	354.32	228.33	48.93
EBITDA Margin	49.54%	52.53%	27.09%	77.01%	75.76%	45.12%
D&A For EBITDA	80.84	76.36	40.05	80.54	54.47	83.08
EBIT	-0.01	3.07	-6.59	273.79	173.86	-34.15
EBIT Margin	-0.00%	2.03%	-5.33%	59.50%	57.69%	-31.49%
Effective Tax Rate	-	9.00%	-	-	-	-

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