Africa Oil Corp. (TSX: AOI)

Africa Oil Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Selling, General & Admin	28.1	31.9	27	11.7	11.16	9.59
Operating Expenses	28.1	94.1	197.6	18	229.73	151.34
Operating Income	-28.1	-94.1	-197.6	-18	-229.73	-151.34
Interest Expense	-5.6	-7.6	-3.5	-18.3	-29.34	-0.1
Interest & Investment Income	10.2	7.8	2.4	0.1	1.1	8.38
Earnings From Equity Investments	-45.6	181	138.4	226.9	240.36	-13.66
Currency Exchange Gain (Loss)	-	-	-	-	-0.01	-0.04
EBT Excluding Unusual Items	-69.1	87.1	-60.3	190.7	-17.61	-156.77
Pretax Income	-374.1	87.1	-60.3	190.7	-17.61	-156.77
Earnings From Continuing Operations	-374.1	87.1	-60.3	190.7	-17.61	-156.77
Net Income	-374.1	87.1	-60.3	190.7	-17.61	-156.77
Net Income to Common	-374.1	87.1	-60.3	190.7	-17.61	-156.77
Shares Outstanding (Basic)	456	462	474	473	472	471
Shares Outstanding (Diluted)	456	473	474	477	472	471
Shares Change (YoY)	-1.39%	-0.30%	-0.63%	1.18%	0.15%	0.65%
EPS (Basic)	-0.82	0.19	-0.13	0.40	-0.04	-0.33
EPS (Diluted)	-0.82	0.18	-0.13	0.40	-0.04	-0.33
Free Cash Flow	-30.6	-53.3	-15.5	-10.8	-5.44	-4.59
Free Cash Flow Per Share	-0.07	-0.11	-0.03	-0.02	-0.01	-0.01
Dividend Per Share	0.050	0.050	0.050	-	-	-
EBITDA	18.55	-31.9	-27	197.6	-14.13	-11.28
D&A For EBITDA	46.65	62.2	170.6	215.6	215.6	140.06
EBIT	-28.1	-94.1	-197.6	-18	-229.73	-151.34
Revenue as Reported	-	181	138.4	226.9	240.36	-13.66

Source: S&P Capital IQ. Standard template. Financial Sources.