Marathon Oil Income Statement

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

Millions JMD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	327.74	342.32	461.05	238.93	128.18
Revenue Growth (YoY)	-24.99%	-25.75%	92.96%	86.40%	-
Cost of Revenue	213.1	213.85	245.61	111.13	52.43
Gross Profit	114.65	128.47	215.45	127.81	75.75
Selling, General & Admin	93.71	85.03	75.43	65.73	40.89
Other Operating Expenses	-	-	0.02	-	0.54
Operating Expenses	107.75	97.21	86.21	71.03	44.65
Operating Income	6.89	31.26	129.23	56.78	31.1
Interest Expense	-3.29	-3.61	-26.96	-12.29	-0.95
Interest & Investment Income	13.33	13.33	6.11	-	-
Currency Exchange Gain (Loss)	-2.09	-2.09	-1.81	-	-
Other Non Operating Income (Expenses)	0.47	-2.52	-3.09	1.12	-0.11
EBT Excluding Unusual Items	15.31	36.37	103.49	45.61	30.04
Merger & Restructuring Charges	-2.74	-	-	-10.1	-
Gain (Loss) on Sale of Assets	4.19	4.19	-0.35	-	-
Asset Writedown	-2.68	-2.68	-5.5	-0.04	-0.99
Pretax Income	14.07	37.87	97.64	35.47	29.05
Income Tax Expense	2.01	2.19	18.56	7.57	5.38
Net Income	12.06	35.68	79.08	27.9	23.66
Net Income to Common	12.06	35.68	79.08	27.9	23.66
Net Income Growth	-81.83%	-54.88%	183.42%	17.90%	-
Shares Outstanding (Basic)	1,790	1,693	1,405	964	-
Shares Outstanding (Diluted)	1,790	1,693	1,405	964	-
Shares Change (YoY)	23.27%	20.53%	45.77%	-	-
EPS (Basic)	0.01	0.02	0.06	0.03	-
EPS (Diluted)	0.01	0.02	0.06	0.03	-
EPS Growth	-85.26%	-62.56%	94.43%	-	-
Free Cash Flow	-10.87	12.17	116.36	28.39	19.03
Free Cash Flow Per Share	-0.01	0.01	0.08	0.03	-
Dividend Per Share	0.012	0.012	-	-	-
Gross Margin	34.98%	37.53%	46.73%	53.49%	59.10%
Operating Margin	2.10%	9.13%	28.03%	23.76%	24.26%
Profit Margin	3.68%	10.42%	17.15%	11.68%	18.46%
Free Cash Flow Margin	-3.32%	3.55%	25.24%	11.88%	14.85%
EBITDA	15.35	38.66	134.97	60.38	33.13
EBITDA Margin	4.68%	11.29%	29.27%	25.27%	25.84%
D&A For EBITDA	8.46	7.4	5.73	3.59	2.03
EBIT	6.89	31.26	129.23	56.78	31.1
EBIT Margin	2.10%	9.13%	28.03%	23.76%	24.26%
Effective Tax Rate	14.30%	5.79%	19.01%	21.33%	18.54%
Advertising Expenses	-	10.27	6.98	1.28	0.73

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