GeoPark Limited (GPRK) - Quarterly Income Statement

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GPRK
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7.95 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	190.204	167.416	199.7	192.785	182.326	182.451	230.9	258.3	311.229	249.151	202.378	173.972	165.598	146.595	106.656	98.147	55.65	133.239	158.1	151.202	169.51	150.139	151.2	166.786	159.33	123.878	106.3	81.909	75.227	66.708	60.3	49.858	45.924	36.564	45.4	47.82	62.039	54.431	80.8	131.803	131.449	84.731	87.823	89.724	72.871	89.774	68.339	60.148	70.67	51.321	37.713	32.1
Cost of Revenue Numbers are in millions	79.936	71.195	100.427	88.027	90.046	79.699	107.5	108.5	138.267	102.183	89.753	72.873	73.614	66.844	63.634	55.099	44.036	80.376	71	68.278	70.835	64.369	70.6	73.049	69.104	53.753	50.3	45.128	45.269	33.268	37.7	40.392	30.401	34.537	53.372	42.709	46.852	49.366	60.2	68.147	64.898	38.193	50.307	49.103	43.223	38.313	41.589	33.543	35.751	19.362	17.787	14.4
Gross Profit Numbers are in millions	110.268	96.221	99.273	104.758	92.28	102.752	123.4	149.8	172.962	146.968	112.625	101.099	91.984	79.751	43.022	43.048	11.614	52.863	87.1	82.924	98.675	85.77	80.6	93.737	90.226	70.125	56	36.781	29.958	33.44	22.6	9.466	15.523	2.027	-7.972	5.111	15.187	5.065	20.6	63.656	66.551	46.538	37.516	40.621	29.648	51.461	26.75	26.605	34.919	31.959	19.926	17.7
Gross Profit Ratio Numbers are in millions	0.58	0.575	0.497	0.543	0.506	0.563	0.534	0.58	0.556	0.59	0.557	0.581	0.555	0.544	0.403	0.439	0.209	0.397	0.551	0.548	0.582	0.571	0.533	0.562	0.566	0.566	0.527	0.449	0.398	0.501	0.375	0.19	0.338	0.055	-0.176	0.107	0.245	0.093	0.255	0.483	0.506	0.549	0.427	0.453	0.407	0.573	0.391	0.442	0.494	0.623	0.528	0.551
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.1
General & Administrative Expenses Numbers are in millions	13.247	10.083	11.801	11.71	11.479	9.361	14.9	14.3	10.834	9.946	11.019	11.782	12.694	11.333	15.951	10.361	11.318	12.685	21.3	14.467	13.338	11.721	14.6	12.323	12.473	12.643	10.6	10.921	11.968	8.519	10	8.492	8.237	7.484	10.165	9.088	8.377	9.841	11.5	13.013	11.262	10.61	14.036	10.904	10.735	9.606	6.878	7.793	9.886	3.231	0	6.3
Selling & Marketing Expenses Numbers are in millions	3.161	3.245	3.455	2.694	1.438	2.353	2.8	2	1.173	1.995	3.386	1.792	1.829	0.398	0.95	1.294	1.638	1.962	2.8	2.412	5.325	3.534	1.2	1.258	1.175	0.35	0.3	0.329	0.089	0.448	0.6	0.451	0.494	2.671	1.397	0.394	1.113	2.307	2.8	9.33	5.999	6.318	4.726	4.868	1.591	7.906	8.981	7.669	6.237	1.744	0.842	-0.5
SG&A Numbers are in millions	17.495	14.252	16.699	14.404	12.917	11.714	17.7	16.3	12.007	11.941	14.405	13.574	14.523	11.731	16.901	11.655	12.956	14.647	24.1	16.879	18.663	15.255	15.8	13.581	13.648	12.993	10.9	11.25	12.057	8.967	10.6	8.943	8.731	10.155	11.562	9.482	9.49	12.148	14.3	22.343	17.261	16.928	18.762	15.772	12.326	17.512	15.859	15.462	16.123	4.975	-12.382	5.8
Other Expenses Numbers are in millions	4.334	0	0	0	0	3.873	4.7	4.9	2.071	-1.768	8.659	3.62	2.522	4.829	7.491	4.055	10.38	4.69	8.15	5.693	3.626	2.964	6.341	5.093	4.033	1.371	6.563	1.152	3.338	1.729	3.598	1.366	3.569	3.094	5.323	7.164	5.235	9.82	29.303	2.644	7.076	6.194	-0.547	2.075	1.923	7.459	6.006	10.449	8.51	2.102	11.363	0
Operating Expenses Numbers are in millions	17.495	14.252	16.699	14.279	21.158	15.587	22.4	21.2	14.078	10.173	23.064	17.194	17.045	16.56	24.392	15.71	23.336	19.337	32.2	22.572	22.289	18.219	22.1	18.674	17.681	14.364	17.5	12.402	15.395	10.696	14.2	10.309	12.3	13.249	16.885	16.646	14.725	21.968	43.6	24.987	24.337	23.122	18.215	17.847	14.249	24.971	21.865	25.911	24.633	7.077	-1.019	11.9
Operating Income Numbers are in millions	92.773	81.969	82.574	80.482	69.509	76.585	81.7	145.4	143.361	133.251	69.422	81.278	19.209	15.9	-83.139	28.478	-20.853	-35.149	31.7	56.385	76.641	45.98	83.5	71.003	51.967	50.049	19.1	15.928	15.842	28.131	-6.1	-14.111	2.776	-11.222	-200.811	-15.239	0.462	-16.903	-32.5	38.669	42.214	23.416	19.301	22.774	15.399	26.49	4.885	0.694	10.286	24.882	11.208	5.8
Operating Income Ratio Numbers are in millions	0.488	0.49	0.413	0.417	0.381	0.42	0.354	0.563	0.461	0.535	0.343	0.467	0.116	0.108	-0.78	0.29	-0.375	-0.264	0.201	0.373	0.452	0.306	0.552	0.426	0.326	0.404	0.18	0.194	0.211	0.422	-0.101	-0.283	0.06	-0.307	-4.423	-0.319	0.007	-0.311	-0.402	0.293	0.321	0.276	0.22	0.254	0.211	0.295	0.071	0.012	0.146	0.485	0.297	0.181
Total Other Income Expenses Net Numbers are in millions	-5.273	-6.904	-47.774	-13.949	-11.195	-13.22	-2.2	28.6	-8.399	-96.382	-20.53	-1.691	-53.92	-44.597	-108.042	0.466	-4.405	-79.462	-24.9	-3.197	-2.18	-20.577	31.8	-6.994	-33.879	-7.38	-23.1	-5.266	-3.423	8.296	-16	-15.033	9.111	7.457	-164.999	-32.115	3.728	-19.746	-9.4	-13.039	2.675	-1.283	-0.612	1.333	-0.967	-0.514	0.673	-1.779	-0.326	7.752	-9.268	-3.9
Income Before Tax Numbers are in millions	87.5	75.065	34.8	65.932	50.407	63.365	79.5	143.6	134.962	36.869	55.977	68.919	0.419	3.083	-105.803	11.981	-31.998	-59.267	17.7	48.514	65.122	38.149	79.7	59.333	29.986	39.849	7.3	-7.508	3.705	21.797	-16.3	-24.517	4.697	-12.728	-199.418	-52.618	-3.905	-45.679	-51.5	18.119	38.667	15.834	12.625	16.136	7.449	13.878	2.175	-5.56	6.82	29.405	8.265	1.9
Income Before Tax Ratio Numbers are in millions	0.46	0.448	0.174	0.342	0.276	0.347	0.344	0.556	0.434	0.148	0.277	0.396	0.003	0.021	-0.992	0.122	-0.575	-0.445	0.112	0.321	0.384	0.254	0.527	0.356	0.188	0.322	0.069	-0.092	0.049	0.327	-0.27	-0.492	0.102	-0.348	-4.392	-1.1	-0.063	-0.839	-0.637	0.137	0.294	0.187	0.144	0.18	0.102	0.155	0.032	-0.092	0.097	0.573	0.219	0.059
Income Tax Expense Numbers are in millions	61.762	44.873	8.5	41.164	16.657	37.108	27.3	70.2	67.101	5.865	19.057	31.907	2.887	13.42	13.4	16.332	-12.144	30.275	17.9	41.757	33.642	18.46	37.2	29.654	24.442	14.985	10.7	11.627	4.819	15.99	9.7	-3.532	6.322	-0.685	2.047	-14.964	5.525	-9.662	-17.8	6.19	11.321	5.511	2.894	5.168	2.659	4.433	8.128	-4.597	5.746	5.117	4.607	0.9
Net Income Numbers are in millions	25.738	30.192	26.293	24.768	33.75	26.257	52.235	73.382	67.861	31.004	36.92	37	-2.468	-10.337	-119.203	-4.351	-19.854	-89.542	-0.2	6.757	31.48	19.689	33.261	21.393	-0.677	18.438	-4.5	-19.979	-3.432	3.634	-20.4	-18.109	-1.333	-9.255	-157.629	-36.178	-7.568	-32.656	-29.4	8.476	21.756	6.702	6.245	7.151	2.136	6.48	-5.954	-2.071	-0.523	20.427	-0.075	0.1
Net Income Ratio Numbers are in millions	0.135	0.18	0.132	0.128	0.185	0.144	0.226	0.284	0.218	0.124	0.182	0.213	-0.015	-0.071	-1.118	-0.044	-0.357	-0.672	-0.001	0.045	0.186	0.131	0.22	0.128	-0.004	0.149	-0.042	-0.244	-0.046	0.054	-0.338	-0.363	-0.029	-0.253	-3.472	-0.757	-0.122	-0.6	-0.364	0.064	0.166	0.079	0.071	0.08	0.029	0.072	-0.087	-0.034	-0.007	0.398	-0.002	0.003
EPS Numbers are in millions	0.49	0.54	0.47	0.44	0.6	0.46	0.89	1.24	1.13	0.52	0.61	0.61	-0.04	-0.17	-1.98	-0.07	-0.33	-1.48	-0.003	0.11	0.52	0.32	0.55	0.35	-0.01	0.3	-0.074	-0.33	-0.06	0.06	-0.34	-0.3	-0.02	-0.15	-2.69	-0.63	-0.13	-0.57	-0.51	0.14	0.39	0.13	0.17	0.16	0.05	0.15	-0.16	-0.048	-0.011	0.48	-0.003	0.002
EPS Diluted Numbers are in millions	0.48	0.54	0.46	0.44	0.59	0.45	0.89	1.24	1.12	0.51	0.61	0.61	-0.04	-0.17	-1.98	-0.07	-0.33	-1.48	-0.003	0.11	0.49	0.3	0.55	0.33	-0.01	0.28	-0.074	-0.33	-0.06	0.05	-0.34	-0.3	-0.02	-0.15	-2.69	-0.63	-0.13	-0.57	-0.51	0.14	0.35	0.1	0.17	0.15	0.05	0.14	-0.16	-0.046	-0.011	0.45	-0.003	0.002
EBITDA Numbers are in millions	128.382	112.035	118.7	119.063	100.402	113.778	101	128.3	178.083	154.831	110.655	82.33	87.508	83.763	44.888	52.454	9.372	74.25	54.8	86.898	100.543	92.9	58.2	99.234	96.715	75.135	38.6	25.657	34.116	37.771	8.6	19.657	19.861	9.962	4.338	12.52	24.794	7.898	-23.1	65.007	69.698	45.351	42.795	38.747	31.266	33.659	22.033	12.838	24.862	33.111	19.014	17.8
EBITDA Ratio Numbers are in millions	0.675	0.669	0.594	0.618	0.551	0.624	0.437	0.497	0.572	0.621	0.547	0.473	0.528	0.571	0.421	0.534	0.168	0.557	0.347	0.575	0.593	0.619	0.385	0.595	0.607	0.607	0.363	0.313	0.454	0.566	0.143	0.394	0.432	0.272	0.096	0.262	0.4	0.145	-0.286	0.493	0.53	0.535	0.487	0.432	0.429	0.375	0.322	0.213	0.352	0.645	0.504	0.555

GeoPark Limited

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