Alvopetro Energy 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	2,016	2,199	1,149	1,271	894.06
Revenue Growth (YoY)	-8.29%	91.42%	-9.61%	42.13%	37.86%
Cost of Revenue	640.45	630.56	650.92	568.57	412.01
Gross Profit	1,376	1,568	497.68	702.19	482.05
Selling, General & Admin	61.69	52.81	55.06	64.2	60.53
Depreciation & Amortization Expenses	275.42	254.79	278.27	195.42	126.69
Other Operating Expenses	1,092	29.25	10.19	-200.82	-559.39
Total Operating Expenses	1,429	336.84	343.52	58.8	-372.17
Operating Income	-52.82	1,231	154.17	643.39	854.22
Interest Income	65.87	62.28	66.46	47.55	43.4
Interest Expense	-71.33	-73.25	-64.19	-52.99	-51.82
Other Non-Operating Income (Expense)	14.78	-26.19	40.45	-97.64	-208.69
Total Non-Operating Income (Expense)	9.32	-37.17	42.72	-103.08	-217.12
Pretax Income	-43.5	1,194	196.89	540.31	637.11
Provision for Income Taxes	-	-	4.13	249.28	1.04
Net Income	-1,063	-24.16	193.5	286.62	628.13
Minority Interest in Earnings	-18.21	-0.61	-0.74	4.42	7.93
Earnings From Discontinued Operations	-42.36	-5.53	-	-	-
Net Income to Common	-1,063	-24.16	193.5	286.62	628.13
Net Income Growth	-	-	-32.49%	-54.37%	-
Shares Outstanding (Basic)	74	84	85	91	97
Shares Outstanding (Diluted)	74	84	88	93	100
Shares Change (YoY)	-11.60%	-5.16%	-4.94%	-6.96%	3.06%
EPS (Basic)	-13.77	-0.22	2.27	3.16	6.50
EPS (Diluted)	-13.77	-0.22	2.19	3.08	6.29
EPS Growth	-	-	-28.90%	-51.03%	-
Shares Outstanding	69.53	80.79	85.15	85.59	94.7
Free Cash Flow	211.4	184.64	-24.6	204.82	15.62
Free Cash Flow Growth	14.49%	-	-	1211.43%	-87.90%
Free Cash Flow Per Share	2.85	2.20	-0.28	2.20	0.16
Dividends Per Share	0.420	0.360	0.560	0.360	0.120
Dividend Growth	16.67%	-35.71%	55.56%	200.00%	-
Gross Margin	68.24%	71.32%	43.33%	55.26%	53.92%
Operating Margin	-2.62%	56.00%	13.42%	50.63%	95.54%
Profit Margin	-53.61%	-1.13%	16.78%	22.90%	71.14%
FCF Margin	10.48%	8.40%	-2.14%	16.12%	1.75%
EBITDA	222.6	1,486	432.44	838.81	980.92
EBITDA Margin	11.04%	67.59%	37.65%	66.01%	109.71%
EBIT	-52.82	1,231	154.17	643.39	854.22
EBIT Margin	-2.62%	56.00%	13.42%	50.63%	95.54%
Effective Tax Rate	0.00%	0.00%	2.10%	46.14%	0.16%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.