GOIL Plc Income Statement

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

Millions GHS. 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
Revenue	17,112	19,348	20,607	20,744	7,537
Revenue Growth (YoY)	-11.56%	-6.11%	-0.66%	175.24%	55.78%
Cost of Revenue	16,392	18,520	19,898	20,105	7,082
Gross Profit	719.87	828.29	708.76	639.19	455.11
Selling, General & Admin	565.49	648	582.92	467.19	315.6
Other Operating Expenses	-75.6	-4.55	-3.4	-6.28	-5.96
Operating Expenses	489.88	643.44	579.52	460.92	309.64
Operating Income	229.98	184.85	129.24	178.27	145.48
Interest Expense	-109.5	-112.6	-96.09	-40.04	-27
Interest & Investment Income	-	4.52	6.22	9.63	1.47
Currency Exchange Gain (Loss)	-	54.2	43.55	25.42	21.34
EBT Excluding Unusual Items	120.48	130.97	82.91	173.28	141.29
Gain (Loss) on Sale of Assets	-	0.1	-	0.03	0.08
Pretax Income	120.48	131.07	82.91	173.31	141.37
Income Tax Expense	34.58	46.37	28.2	49.42	42.63
Net Income	85.91	84.7	54.71	123.89	98.74
Net Income to Common	85.91	84.7	54.71	123.89	98.74
Net Income Growth	1.43%	54.82%	-55.84%	25.47%	9.46%
Shares Outstanding (Basic)	392	392	392	392	392
Shares Outstanding (Diluted)	392	392	392	392	392
EPS (Basic)	0.22	0.22	0.14	0.32	0.25
EPS (Diluted)	0.22	0.22	0.14	0.32	0.25
EPS Growth	1.43%	54.82%	-55.84%	25.47%	9.46%
Free Cash Flow	88.57	-690	-223.39	380.42	172.93
Free Cash Flow Per Share	0.23	-1.76	-0.57	0.97	0.44
Dividend Per Share	-	0.056	0.056	0.056	0.047
Dividend Growth	-	-	-	19.15%	4.44%
Gross Margin	4.21%	4.28%	3.44%	3.08%	6.04%
Operating Margin	1.34%	0.95%	0.63%	0.86%	1.93%
Profit Margin	0.50%	0.44%	0.27%	0.60%	1.31%
Free Cash Flow Margin	0.52%	-3.57%	-1.08%	1.83%	2.29%
EBITDA	296.53	251.8	196.38	241.17	196.27
EBITDA Margin	1.73%	1.30%	0.95%	1.16%	2.60%
D&A For EBITDA	66.55	66.95	67.14	62.9	50.79
EBIT	229.98	184.85	129.24	178.27	145.48
EBIT Margin	1.34%	0.95%	0.63%	0.86%	1.93%
Effective Tax Rate	28.70%	35.38%	34.02%	28.51%	30.15%
Revenue as Reported	-	19,348	20,607	20,744	7,537

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.