Africa Oil Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Selling, General & Admin	32.4	31.9	27	11.7	11.16	Upgrade
Operating Expenses	32.4	94.1	197.6	18	229.73	Upgrade
Operating Income	-32.4	-94.1	-197.6	-18	-229.73	Upgrade
Interest Expense	-4.9	-7.6	-3.5	-18.3	-29.34	Upgrade
Interest & Investment Income	7.6	7.8	2.4	0.1	1.1	Upgrade
Earnings From Equity Investments	187.3	181	138.4	226.9	240.36	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-0.01	Upgrade
EBT Excluding Unusual Items	157.6	87.1	-60.3	190.7	-17.61	Upgrade
Gain (Loss) on Sale of Investments	-436.7	-	-	-	-	Upgrade
Pretax Income	-279.1	87.1	-60.3	190.7	-17.61	Upgrade
Earnings From Continuing Operations	-279.1	87.1	-60.3	190.7	-17.61	Upgrade
Net Income	-279.1	87.1	-60.3	190.7	-17.61	Upgrade
Net Income to Common	-279.1	87.1	-60.3	190.7	-17.61	Upgrade
Shares Outstanding (Basic)	449	462	474	473	472	Upgrade
Shares Outstanding (Diluted)	449	473	474	477	472	Upgrade
Shares Change (YoY)	-4.97%	-0.30%	-0.63%	1.18%	0.15%	Upgrade
EPS (Basic)	-0.62	0.19	-0.13	0.40	-0.04	Upgrade
EPS (Diluted)	-0.62	0.18	-0.13	0.40	-0.04	Upgrade
Free Cash Flow	-40.9	-53.3	-15.5	-10.8	-5.44	Upgrade
Free Cash Flow Per Share	-0.09	-0.11	-0.03	-0.02	-0.01	Upgrade
Dividend Per Share	0.050	0.050	0.050	-	-	Upgrade
EBITDA	29.8	-31.9	-27	197.6	-14.13	Upgrade
D&A For EBITDA	62.2	62.2	170.6	215.6	215.6	Upgrade
EBIT	-32.4	-94.1	-197.6	-18	-229.73	Upgrade
Revenue as Reported	187.3	181	138.4	226.9	240.36	Upgrade

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