Gulf Keystone Petroleum Limited (GUKYF)

Gulf Keystone Petroleum 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	126.55	123.51	460.11	301.39	108.45	206.74
Revenue Growth (YoY)	-57.73%	-73.16%	52.66%	177.91%	-47.54%	-17.49%
Cost of Revenue	98.85	115.33	160.61	111.72	121.51	138.18
Gross Profit	27.7	8.18	299.5	189.67	-13.06	68.56
Selling, General & Admin	40.99	7.81	10.64	12.7	10.99	18.21
Operating Expenses	40.99	21.23	25.96	22.13	13.55	19.53
Operating Income	-13.29	-13.04	273.54	174.6	-33.38	49.03
Interest Income	2.12	3.8	0.65	0.42	1.28	6.05
Interest Expense	0.9	1.77	7.66	11.35	11.43	11.15
Other Expense / Income	-0.47	0.38	0.77	-0.06	3.5	0.66
Pretax Income	-11.6	-11.39	265.77	163.72	-47.03	43.26
Income Tax	0.12	0.11	-0.33	-0.87	0.31	-0.27
Net Income	-11.72	-11.5	266.09	164.6	-47.34	43.53
Net Income Growth	-	-	61.66%	-	-	-45.51%
Shares Outstanding (Basic)	222	218	215	213	211	226
Shares Outstanding (Diluted)	222	218	224	225	211	237
Shares Change	-1.59%	-2.82%	-0.45%	6.85%	-11.00%	0.47%
EPS (Basic)	-0.05	-0.05	1.21	0.76	-0.22	0.20
EPS (Diluted)	-0.05	-0.05	1.16	0.72	-0.22	0.19
EPS Growth	-	-	61.11%	-	-	-44.12%
Free Cash Flow	-14.26	-14.06	266.94	122.85	-21.58	-13.6
Free Cash Flow Per Share	-0.06	-0.06	1.19	0.55	-0.10	-0.06
Gross Margin	21.89%	6.63%	65.09%	62.93%	-12.04%	33.16%
Operating Margin	-10.50%	-10.56%	59.45%	57.93%	-30.78%	23.71%
Profit Margin	-9.26%	-9.31%	57.83%	54.61%	-43.65%	21.05%
Free Cash Flow Margin	-11.27%	-11.39%	58.02%	40.76%	-19.90%	-6.58%
Effective Tax Rate	-	-	-0.12%	-0.53%	-	-0.63%
EBITDA	29.8	32.43	355.17	223.15	55.29	55.73
EBITDA Margin	23.54%	26.26%	77.19%	74.04%	50.98%	26.96%
Depreciation & Amortization	43.09	42.06	81.74	55.14	84.12	73.83
EBIT	-13.29	-9.62	273.42	168.01	-28.83	-18.1
EBIT Margin	-10.50%	-7.79%	59.43%	55.75%	-26.58%	-8.76%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.