GeoPark Limited (GPRK)

GeoPark Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	741.59	756.63	1,050	688.54	393.69	628.91
Revenue Growth (YoY)	-24.55%	-27.91%	52.43%	74.89%	-37.40%	4.62%
Cost of Revenue	218.37	232.33	430	321.98	116.99	191.49
Gross Profit	523.22	524.3	619.58	366.56	276.7	437.42
Selling, General & Admin	59.44	57.05	58.02	55.56	56.16	74.93
Research & Development	11.41	11.19	10.53	7.89	14.95	18.59
Other Operating Expenses	154.71	163.83	122.48	105.57	304.59	133.22
Operating Expenses	225.56	232.07	191.03	169.01	375.7	226.75
Operating Income	297.66	292.23	428.55	197.55	-99	210.68
Interest Expense / Income	46.03	45.82	57.07	64.11	64.58	41.07
Other Expense / Income	25.42	31.9	-23.43	5.04	21.51	0.09
Pretax Income	226.21	214.51	394.91	128.4	-185.09	169.52
Income Tax	111.21	103.44	170.47	67.27	47.86	111.76
Net Income	115	111.07	224.44	61.13	-232.95	57.76
Net Income Growth	-47.65%	-50.51%	267.16%	-	-	-20.24%
Shares Outstanding (Basic)	55	56	60	61	59	60
Shares Change	-3.98%	-6.84%	-1.30%	3.15%	-2.18%	-0.19%
EPS (Basic)	2.05	1.95	3.78	1.00	-3.84	0.96
EPS (Diluted)	2.03	1.94	3.75	0.99	-3.84	0.92
EPS Growth	-45.14%	-48.27%	278.79%	-	-	-17.12%
Free Cash Flow	93.75	101.9	298.66	87.52	93.4	109.11
Free Cash Flow Per Share	1.69	1.82	4.96	1.43	1.58	1.80
Dividend Per Share	0.532	0.526	0.418	0.123	0.087	0.041
Dividend Growth	14.16%	25.84%	239.84%	41.38%	112.20%	-
Gross Margin	70.55%	69.29%	59.03%	53.24%	70.28%	69.55%
Operating Margin	40.14%	38.62%	40.83%	28.69%	-25.15%	33.50%
Profit Margin	15.51%	14.68%	21.38%	8.88%	-59.17%	9.18%
Free Cash Flow Margin	12.64%	13.47%	28.46%	12.71%	23.72%	17.35%
Effective Tax Rate	49.16%	48.22%	43.17%	52.39%	-	65.93%
EBITDA	394.63	381.26	548.67	281.48	-2.43	316.12
EBITDA Margin	53.21%	50.39%	52.28%	40.88%	-0.62%	50.27%
Depreciation & Amortization	122.39	120.93	96.69	88.97	118.07	105.53
EBIT	272.24	260.32	451.98	192.51	-120.51	210.59
EBIT Margin	36.71%	34.41%	43.06%	27.96%	-30.61%	33.48%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).