Evolution Petroleum Corporation (EPM)
NYSEAMERICAN: EPM · Real-Time Price · USD
5.13
-0.12 (-2.29%)
At close: Feb 21, 2025, 4:00 PM
5.20
+0.07 (1.45%)
After-hours: Feb 21, 2025, 7:56 PM EST
Evolution Petroleum Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 86.42 | 85.88 | 128.51 | 108.93 | 32.7 | 29.6 | Upgrade
|
| Revenue Growth (YoY) | -10.60% | -33.18% | 17.98% | 233.09% | 10.48% | -31.53% | Upgrade
|
| Cost of Revenue | 48.62 | 48.27 | 59.55 | 48.66 | 16.59 | 13.51 | Upgrade
|
| Gross Profit | 37.81 | 37.6 | 68.97 | 60.27 | 16.12 | 16.09 | Upgrade
|
| Selling, General & Admin | 9.71 | 9.64 | 9.58 | 6.84 | 6.75 | 5.26 | Upgrade
|
| Other Operating Expenses | - | - | - | 3.76 | 0.62 | 1.38 | Upgrade
|
| Operating Expenses | 32.07 | 29.7 | 23.86 | 18.65 | 12.54 | 12.4 | Upgrade
|
| Operating Income | 5.74 | 7.91 | 45.11 | 41.62 | 3.58 | 3.69 | Upgrade
|
| Interest Expense | -2.98 | -1.46 | -0.46 | -0.57 | -0.1 | -0.11 | Upgrade
|
| Interest & Investment Income | 0.23 | 0.34 | 0.12 | 0.1 | 0.04 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.71 | -1.29 | 0.51 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2.27 | 5.5 | 45.29 | 41.14 | 3.52 | 3.76 | Upgrade
|
| Asset Writedown | - | - | - | - | -24.94 | - | Upgrade
|
| Pretax Income | 2.27 | 5.5 | 45.29 | 41.14 | -21.42 | 3.76 | Upgrade
|
| Income Tax Expense | 0.51 | 1.42 | 10.07 | 8.51 | -4.98 | -2.18 | Upgrade
|
| Net Income | 1.76 | 4.08 | 35.22 | 32.63 | -16.44 | 5.94 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.21 | 0.08 | 0.56 | 0.67 | 0.07 | - | Upgrade
|
| Net Income to Common | 1.55 | 4 | 34.66 | 31.96 | -16.5 | 5.94 | Upgrade
|
| Net Income Growth | -89.42% | -88.41% | 7.93% | - | - | -61.39% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | -0.16% | -0.87% | -0.35% | 1.72% | -0.88% | -0.41% | Upgrade
|
| EPS (Basic) | 0.05 | 0.12 | 1.05 | 0.97 | -0.50 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.12 | 1.04 | 0.96 | -0.50 | 0.18 | Upgrade
|
| EPS Growth | -91.63% | -88.46% | 8.33% | - | - | -60.93% | Upgrade
|
| Free Cash Flow | -21.07 | -26.9 | 44.28 | -2.41 | -14.04 | 1.33 | Upgrade
|
| Free Cash Flow Per Share | -0.64 | -0.82 | 1.33 | -0.07 | -0.43 | 0.04 | Upgrade
|
| Dividend Per Share | 0.480 | 0.480 | 0.480 | 0.350 | 0.130 | 0.325 | Upgrade
|
| Dividend Growth | 0% | 0% | 37.14% | 169.23% | -60.00% | -18.75% | Upgrade
|
| Gross Margin | 43.75% | 43.79% | 53.67% | 55.33% | 49.28% | 54.37% | Upgrade
|
| Operating Margin | 6.64% | 9.21% | 35.10% | 38.21% | 10.94% | 12.46% | Upgrade
|
| Profit Margin | 1.80% | 4.65% | 26.97% | 29.34% | -50.46% | 20.06% | Upgrade
|
| Free Cash Flow Margin | -24.38% | -31.33% | 34.46% | -2.22% | -42.92% | 4.51% | Upgrade
|
| EBITDA | 28.1 | 27.97 | 59.39 | 49.67 | 8.75 | 9.45 | Upgrade
|
| EBITDA Margin | 32.51% | 32.57% | 46.21% | 45.60% | 26.74% | 31.93% | Upgrade
|
| D&A For EBITDA | 22.36 | 20.06 | 14.27 | 8.05 | 5.17 | 5.76 | Upgrade
|
| EBIT | 5.74 | 7.91 | 45.11 | 41.62 | 3.58 | 3.69 | Upgrade
|
| EBIT Margin | 6.64% | 9.21% | 35.10% | 38.21% | 10.94% | 12.46% | Upgrade
|
| Effective Tax Rate | 22.43% | 25.78% | 22.24% | 20.69% | - | - | Upgrade
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| Revenue as Reported | 86.42 | 85.88 | 128.51 | 108.93 | 32.7 | 29.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.