Gulf Keystone Petroleum 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
Revenue	164.81	151.21	123.51	460.11	301.39
Revenue Growth (YoY)	9.00%	22.42%	-73.16%	52.66%	177.91%
Cost of Revenue	133.53	130.68	115.33	160.61	104.66
Gross Profit	31.28	20.53	8.18	299.5	196.73
Selling, General & Admin	16.27	15.83	21.23	25.96	22.13
Total Operating Expenses	16.27	15.83	21.23	25.96	22.13
Operating Income	15.01	4.7	-13.04	273.54	174.6
Interest Income	2.74	4.12	3.8	0.65	0.42
Interest Expense	-1.98	-1.68	-1.77	-9.66	-11.35
Other Non-Operating Income (Expense)	-1.11	0.72	-0.38	1.23	0.06
Total Non-Operating Income (Expense)	-0.34	3.16	1.65	-7.78	-10.88
Pretax Income	14.67	7.87	-11.39	265.77	163.72
Provision for Income Taxes	0.47	-0.71	-0.11	0.33	0.87
Net Income	14.2	8.57	-11.28	265.44	162.85
Net Income to Common	15.13	7.16	-11.5	266.09	164.6
Net Income Growth	111.43%	-	-	61.66%	-
Shares Outstanding (Basic)	217	220	218	215	213
Shares Outstanding (Diluted)	227	229	218	224	225
Shares Change (YoY)	-0.93%	4.91%	-2.83%	-0.45%	6.85%
EPS (Basic)	0.07	0.03	-0.05	1.24	0.77
EPS (Diluted)	0.07	0.03	-0.05	1.19	0.73
EPS Growth	113.42%	-	-	62.40%	-
Free Cash Flow	29.78	66.37	-14.06	269.01	125.57
Free Cash Flow Growth	-55.12%	-	-	114.23%	-
Free Cash Flow Per Share	0.13	0.29	-0.06	1.20	0.56
Dividends Per Share	0.230	0.160	-	0.231	0.685
Dividend Growth	43.57%	-	-	-66.22%	485.24%
Gross Margin	18.98%	13.58%	6.63%	65.09%	65.28%
Operating Margin	9.11%	3.11%	-10.56%	59.45%	57.93%
Profit Margin	8.61%	5.67%	-9.13%	57.69%	54.03%
FCF Margin	18.07%	43.89%	-11.39%	58.47%	41.66%
EBITDA	94.37	83.43	29.01	355.29	229.74
EBITDA Margin	57.26%	55.18%	23.49%	77.22%	76.23%
EBIT	15.01	4.7	-13.04	273.54	174.6
EBIT Margin	9.11%	3.11%	-10.56%	59.45%	57.93%
Effective Tax Rate	3.19%	-9.00%	0.97%	0.12%	0.53%