Horizon Oil Limited (HZN.AX) - Income Statement

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HZN.AX
Financials

0.19 (AUD) • At close September 18, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	111.604	148.652	106.76	70.579	77.46	123.887	100.843	90.152	77.581	83.683	144.329	50.875	50.209	59.362	47.991	8.156	0.08	0.134	0.127	0.252	0.189	0.121	1.689	2.204	0	0	0	10.887	5.303	6.53	10.299	14.73	14.567	15.476	9.095	5.931
Cost of Revenue Numbers are in millions	56.41	81.881	56.026	50.063	58.097	71.272	54.847	59.61	85.021	59.97	53.319	11.473	9.497	8.023	2.786	0.635	0.135	0.217	0.191	0.18	0.418	0.197	0.944	1.402	0	0	0	0.134	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	55.194	66.771	50.734	20.516	19.363	52.614	45.996	30.542	-7.44	23.713	91.01	39.402	40.712	51.339	45.205	7.521	-0.055	-0.083	-0.064	0.072	-0.229	-0.076	0.745	0.802	0	0	0	10.753	5.303	6.53	10.299	14.73	14.567	15.476	9.095	5.931
Gross Profit Ratio Numbers are in millions	0.495	0.449	0.475	0.291	0.25	0.425	0.456	0.339	-0.096	0.283	0.631	0.774	0.811	0.865	0.942	0.922	-0.688	-0.619	-0.504	0.285	-1.207	-0.628	0.441	0.364	0	0	0	0.988	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	2.624	2.374	1.993	2.647	2.849	2.529	2.894	4.815	5.977	4.936	7.546	6.525	7.641	6.93	5.353	3.998	4.159	3.482	2.071	1.579	1.59	1.558	1.275	0.707	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	3.13	2.598	2.864	2.769	2.871	2.479	3.214	4.198	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
SG&A Numbers are in millions	2.624	5.504	4.592	5.511	5.618	5.401	5.373	8.029	10.175	4.936	7.546	6.525	7.641	6.93	5.353	3.998	4.159	3.482	2.071	1.579	1.59	1.558	1.275	0.707	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-9.156	0.809	-2.786	-3.459	6.222	-0.035	-3.865	0.753	29.426	34.717	18.135	-4.583	4.794	22.294	32.341	-0.247	0.404	0.295	0.055	0.124	-0.35	-1.09	0.046	0.022	-1.164	-4.226	-2.157	11.287	3.738	5.435	0.096	12.309	7.088	4.694	2.979	3.423
Operating Expenses Numbers are in millions	5.739	5.504	4.592	5.511	5.618	5.401	5.373	8.029	10.175	23.465	60.448	16.609	15.907	22.386	17.744	7.846	17.219	3.079	2.183	6.765	5.509	10.609	6.82	0.063	-1.164	-4.226	-2.157	11.287	3.738	5.435	0.096	12.309	7.088	4.694	2.979	3.423
Operating Income Numbers are in millions	42.119	61.266	46.142	15.006	13.746	47.214	40.623	22.513	-17.615	35.111	48.926	24.976	24.238	27.09	32.312	-0.363	-18.055	-0.028	-3.015	-8.778	-8.206	-15.858	-10.946	-7.426	-1.164	-4.226	-2.157	10.887	1.565	1.095	10.203	2.421	7.479	10.782	6.116	2.508
Operating Income Ratio Numbers are in millions	0.377	0.412	0.432	0.213	0.177	0.381	0.403	0.25	-0.227	0.42	0.339	0.491	0.483	0.456	0.673	-0.045	-225.687	-0.211	-23.78	-34.885	-43.311	-130.752	-6.481	-3.369	0	0	0	1	0.295	0.168	0.991	0.164	0.513	0.697	0.672	0.423
Total Other Income Expenses Net Numbers are in millions	-9.156	-5.002	-5.62	-9.794	14.471	0.105	-42.124	-17.005	-188.139	34.717	18.135	-4.583	4.794	22.294	32.341	-0.249	0.404	0.295	0.055	0.124	-0.35	-1.09	-0.015	-0.019	-0.005	-0.062	-0.095	-10.887	-1.565	-1.095	-10.203	-2.421	-7.479	-10.782	-6.116	-2.508
Income Before Tax Numbers are in millions	39.185	56.265	40.522	5.212	28.217	47.319	-1.501	5.508	-205.754	17.751	30.027	10.025	23.689	48.48	56.693	-3.369	-16.205	-1.912	-1.402	-6.432	-6.047	-12.14	-6.085	-3.761	-1.169	-4.288	-2.252	-4.64	-3.207	-2.385	-2.005	-4.159	-1.079	2.734	0.167	-0.475
Income Before Tax Ratio Numbers are in millions	0.351	0.379	0.38	0.074	0.364	0.382	-0.015	0.061	-2.652	0.212	0.208	0.197	0.472	0.817	1.181	-0.413	-202.563	-14.269	-11.056	-25.561	-31.915	-100.095	-3.603	-1.707	0	0	0	-0.426	-0.605	-0.365	-0.195	-0.282	-0.074	0.177	0.018	-0.08
Income Tax Expense Numbers are in millions	13.285	12.97	17.458	0.318	11.27	12.3	0.968	5.954	-7.147	-0.556	17.197	6.551	16.042	13.544	4.346	-1.334	0.008	0.003	0.009	-6.432	-6.047	-12.14	-6.085	-3.761	-1.169	-4.288	-2.252	-4.64	-3.207	-2.385	-2.005	-4.159	-1.079	2.734	0.167	-0.475
Net Income Numbers are in millions	25.9	43.852	24.326	4.511	-56.992	35.826	-2.469	-0.446	-198.533	18.307	12.83	3.474	7.647	34.936	52.345	-8.063	-16.213	-1.915	-1.411	-6.477	-6.047	-11.463	-0.06	-0.166	-0.297	-0.036	-0.055	0.165	0.087	1.71	0	0	0	0	0	0.877
Net Income Ratio Numbers are in millions	0.232	0.295	0.228	0.064	-0.736	0.289	-0.024	-0.005	-2.559	0.219	0.089	0.068	0.152	0.589	1.091	-0.989	-202.663	-14.291	-11.126	-25.742	-31.915	-94.517	-0.035	-0.075	0	0	0	0.015	0.016	0.262	0	0	0	0	0	0.148
EPS Numbers are in millions	0.024	0.027	0.015	0.003	-0.044	0.022	-0.002	-0	-0.15	0.014	0.01	0.003	0.007	0.031	0.046	-0.009	-0.019	-0.002	-0.002	-0.008	-0.007	-0.013	-0	-0	-0	0	-0	-0.031	-0.028	-0.008	-0.031	-0.042	-0.019	0	0	0.001
EPS Diluted Numbers are in millions	0.024	0.026	0.014	0.003	-0.044	0.022	-0.002	-0	-0.15	0.014	0.01	0.003	0.007	0.03	0.046	-0.009	-0.019	-0.002	-0.002	-0.008	-0.007	-0.013	-0	-0	-0	0	-0	-0.031	-0.028	-0.008	-0.031	-0.042	-0.019	0	0	0.001
EBITDA Numbers are in millions	42.296	101.012	72.628	39.566	42.022	86.56	69.142	58.074	33.709	35.794	88.96	27.326	37.723	61.923	72.086	2.536	-16.097	-3.138	-2.213	-6.386	-5.697	-12.071	-5.645	-6.991	-1.164	-4.226	-2.157	-4.556	-2.949	-2.059	-1.601	-3.625	-0.539	3.496	0.744	-0.125
EBITDA Ratio Numbers are in millions	0.379	0.68	0.68	0.561	0.542	0.699	0.686	0.644	0.435	0.428	0.616	0.537	0.751	1.043	1.502	0.311	-201.213	-23.418	-17.457	-25.379	-30.07	-99.529	-3.342	-3.172	0	0	0	-0.418	-0.556	-0.315	-0.155	-0.246	-0.037	0.226	0.082	-0.021

Horizon Oil Limited

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