Kosmos Energy Ltd. (KOS)
NYSE: KOS · Real-Time Price · USD
2.220
-0.090 (-3.90%)
At close: Mar 28, 2025, 4:00 PM
2.231
+0.011 (0.50%)
After-hours: Mar 28, 2025, 8:00 PM EDT
Kosmos Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,675 | 1,702 | 2,245 | 1,332 | 804.03 | Upgrade
|
| Other Revenue | 0.2 | -0.07 | 3.95 | 0.26 | 0 | Upgrade
|
| Revenue | 1,676 | 1,702 | 2,249 | 1,332 | 804.04 | Upgrade
|
| Revenue Growth (YoY) | -1.53% | -24.35% | 68.83% | 65.70% | -46.38% | Upgrade
|
| Cost of Revenue | 530.51 | 397.5 | 409.3 | 345.62 | 351.64 | Upgrade
|
| Gross Profit | 1,145 | 1,304 | 1,840 | 986.66 | 452.4 | Upgrade
|
| Selling, General & Admin | 100.16 | 99.53 | 100.86 | 91.53 | 72.14 | Upgrade
|
| Other Operating Expenses | 32.97 | 21.35 | 262.12 | 279.1 | 36.54 | Upgrade
|
| Operating Expenses | 709.81 | 830.37 | 1,445 | 903.23 | 679.16 | Upgrade
|
| Operating Income | 435.24 | 473.67 | 394.58 | 83.43 | -226.77 | Upgrade
|
| Interest Expense | -54.15 | -82 | -102.79 | -107.79 | -106.59 | Upgrade
|
| Interest & Investment Income | 24.13 | 19.46 | 12.14 | 10.26 | 4.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.4 | -31.86 | -27.42 | -11.22 | -5.07 | Upgrade
|
| EBT Excluding Unusual Items | 371.82 | 379.27 | 276.51 | -25.32 | -333.66 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -16.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 50.47 | 1.56 | 92.16 | Upgrade
|
| Asset Writedown | - | - | - | - | -153.96 | Upgrade
|
| Other Unusual Items | -22 | -7.54 | 3.09 | -19.63 | -4.87 | Upgrade
|
| Pretax Income | 349.81 | 371.74 | 337.07 | -43.38 | -416.8 | Upgrade
|
| Income Tax Expense | 159.96 | 158.22 | 110.52 | 34.46 | -5.21 | Upgrade
|
| Net Income | 189.85 | 213.52 | 226.55 | -77.84 | -411.59 | Upgrade
|
| Net Income to Common | 189.85 | 213.52 | 226.55 | -77.84 | -411.59 | Upgrade
|
| Net Income Growth | -11.09% | -5.75% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 471 | 460 | 455 | 417 | 405 | Upgrade
|
| Shares Outstanding (Diluted) | 477 | 481 | 475 | 417 | 405 | Upgrade
|
| Shares Change (YoY) | -0.91% | 1.31% | 13.89% | 2.90% | 0.96% | Upgrade
|
| EPS (Basic) | 0.40 | 0.46 | 0.50 | -0.19 | -1.02 | Upgrade
|
| EPS (Diluted) | 0.40 | 0.44 | 0.48 | -0.19 | -1.02 | Upgrade
|
| EPS Growth | -9.09% | -8.33% | - | - | - | Upgrade
|
| Free Cash Flow | -255.41 | -167.43 | 321.1 | -563.65 | -183.45 | Upgrade
|
| Free Cash Flow Per Share | -0.54 | -0.35 | 0.68 | -1.35 | -0.45 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.045 | Upgrade
|
| Dividend Growth | - | - | - | - | -75.00% | Upgrade
|
| Gross Margin | 68.34% | 76.64% | 81.80% | 74.06% | 56.27% | Upgrade
|
| Operating Margin | 25.98% | 27.84% | 17.54% | 6.26% | -28.20% | Upgrade
|
| Profit Margin | 11.33% | 12.55% | 10.07% | -5.84% | -51.19% | Upgrade
|
| Free Cash Flow Margin | -15.24% | -9.84% | 14.28% | -42.31% | -22.82% | Upgrade
|
| EBITDA | 892.02 | 1,141 | 1,343 | 550.65 | 259.1 | Upgrade
|
| EBITDA Margin | 53.24% | 67.05% | 59.70% | 41.33% | 32.23% | Upgrade
|
| D&A For EBITDA | 456.77 | 667.21 | 948.23 | 467.22 | 485.86 | Upgrade
|
| EBIT | 435.24 | 473.67 | 394.58 | 83.43 | -226.77 | Upgrade
|
| EBIT Margin | 25.98% | 27.84% | 17.54% | 6.26% | -28.20% | Upgrade
|
| Effective Tax Rate | 45.73% | 42.56% | 32.79% | - | - | Upgrade
|
| Revenue as Reported | 1,676 | 1,702 | 2,300 | 1,334 | 896.2 | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.