Evolution Petroleum Corporation (EPM)

Evolution Petroleum Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	86.42	85.88	128.51	108.93	32.7	29.6
Revenue Growth (YoY)	-10.60%	-33.18%	17.98%	233.09%	10.48%	-31.53%
Cost of Revenue	48.62	48.27	59.55	48.66	16.59	13.51
Gross Profit	37.81	37.6	68.97	60.27	16.12	16.09
Selling, General & Admin	9.71	9.64	9.58	6.84	6.75	5.26
Other Operating Expenses	-	-	-	3.76	0.62	1.38
Operating Expenses	32.07	29.7	23.86	18.65	12.54	12.4
Operating Income	5.74	7.91	45.11	41.62	3.58	3.69
Interest Expense	-2.98	-1.46	-0.46	-0.57	-0.1	-0.11
Interest & Investment Income	0.23	0.34	0.12	0.1	0.04	0.18
Other Non Operating Income (Expenses)	-0.71	-1.29	0.51	-	-	-
EBT Excluding Unusual Items	2.27	5.5	45.29	41.14	3.52	3.76
Asset Writedown	-	-	-	-	-24.94	-
Pretax Income	2.27	5.5	45.29	41.14	-21.42	3.76
Income Tax Expense	0.51	1.42	10.07	8.51	-4.98	-2.18
Net Income	1.76	4.08	35.22	32.63	-16.44	5.94
Preferred Dividends & Other Adjustments	0.21	0.08	0.56	0.67	0.07	-
Net Income to Common	1.55	4	34.66	31.96	-16.5	5.94
Net Income Growth	-89.42%	-88.41%	7.94%	-	-	-61.39%
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
Shares Change (YoY)	-0.16%	-0.87%	-0.35%	1.72%	-0.88%	-0.41%
EPS (Basic)	0.05	0.12	1.05	0.97	-0.50	0.18
EPS (Diluted)	0.04	0.12	1.04	0.96	-0.50	0.18
EPS Growth	-91.63%	-88.46%	8.33%	-	-	-60.93%
Free Cash Flow	-21.07	-26.9	44.28	-2.41	-14.04	1.33
Free Cash Flow Per Share	-0.64	-0.82	1.33	-0.07	-0.43	0.04
Dividend Per Share	0.480	0.480	0.480	0.350	0.130	0.325
Dividend Growth	-	-	37.14%	169.23%	-60.00%	-18.75%
Gross Margin	43.75%	43.79%	53.67%	55.33%	49.28%	54.37%
Operating Margin	6.64%	9.21%	35.10%	38.21%	10.94%	12.46%
Profit Margin	1.80%	4.65%	26.97%	29.34%	-50.47%	20.06%
Free Cash Flow Margin	-24.38%	-31.33%	34.46%	-2.21%	-42.92%	4.51%
EBITDA	28.1	27.97	59.39	49.67	8.75	9.45
EBITDA Margin	32.51%	32.57%	46.21%	45.60%	26.75%	31.93%
D&A For EBITDA	22.36	20.06	14.27	8.05	5.17	5.76
EBIT	5.74	7.91	45.11	41.62	3.58	3.69
EBIT Margin	6.64%	9.21%	35.10%	38.21%	10.94%	12.46%
Effective Tax Rate	22.43%	25.78%	22.24%	20.69%	-	-
Revenue as Reported	86.42	85.88	128.51	108.93	32.7	29.6

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q