Horizon Oil Limited (HZN.AX) - Quarterly Income Statement

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HZN.AX
Financials

0.19 (AUD) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2
Revenue Numbers are in millions	97.011	114.741	111.193	95.789	53.7	48.395	36.301	47.754	76.952	13.713	13.713	13.713	12.317	12.317	12.317	12.317	13.819	13.819	13.819	13.819	14.077	14.077	14.077	14.077	2.513	2.513	2.513	2.513	0.021	0.021	0.021	0.021	0.039	0.039	0.039	0.039	0.043	0.043	0.043	0.043	0.083	0.083	0.083	0.083	0.068	0.068	0.068	0.068	0.045	0.045	0.045	0.045	0.75	0.75	0.75	0.75	1.08	1.08	1.08	1.08	0	0	0	0	0	0	0	0	0	0	0	0	2.722	2.722	2.722	2.722	1.326	1.326	1.326	1.326	1.633	1.633	1.633	1.633	2.575	2.575	2.575	2.575	3.683	3.683	3.683	3.683	3.642	3.642	3.642	3.642	3.869	3.869	3.869	3.869	2.274	2.274	2.274	2.274	1.483	1.483	1.483	1.483
Cost of Revenue Numbers are in millions	52.584	58.155	62.346	51.253	29.167	29.973	36.078	34.663	52.1	3.092	3.092	3.092	2.33	2.33	2.33	2.33	1.868	1.868	1.868	1.868	0.817	0.817	0.817	0.817	0.186	0.186	0.186	0.186	0.035	0.035	0.035	0.035	0.064	0.064	0.064	0.064	0.064	0.064	0.064	0.064	0.059	0.059	0.059	0.059	0.15	0.15	0.15	0.15	0.073	0.073	0.073	0.073	0.458	0.458	0.458	0.458	0.687	0.687	0.687	0.687	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0.034	0.034	0.034	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
Gross Profit Numbers are in millions	44.427	56.586	48.847	44.537	24.533	18.422	0.223	13.091	24.853	10.62	10.62	10.62	9.987	9.987	9.987	9.987	11.952	11.952	11.952	11.952	13.26	13.26	13.26	13.26	2.327	2.327	2.327	2.327	-0.014	-0.014	-0.014	-0.014	-0.024	-0.024	-0.024	-0.024	-0.022	-0.022	-0.022	-0.022	0.024	0.024	0.024	0.024	-0.082	-0.082	-0.082	-0.082	-0.028	-0.028	-0.028	-0.028	0.292	0.292	0.292	0.292	0.393	0.393	0.393	0.393	0	0	0	0	0	0	0	0	0	0	0	0	2.688	2.688	2.688	2.688	1.326	1.326	1.326	1.326	1.633	1.633	1.633	1.633	2.575	2.575	2.575	2.575	3.683	3.683	3.683	3.683	3.642	3.642	3.642	3.642	3.869	3.869	3.869	3.869	2.274	2.274	2.274	2.274	1.483	1.483	1.483	1.483
Gross Profit Ratio Numbers are in millions	0.458	0.493	0.439	0.465	0.457	0.381	0.006	0.274	0.323	0.774	0.774	0.774	0.811	0.811	0.811	0.811	0.865	0.865	0.865	0.865	0.942	0.942	0.942	0.942	0.926	0.926	0.926	0.926	-0.687	-0.687	-0.687	-0.687	-0.619	-0.619	-0.619	-0.619	-0.504	-0.504	-0.504	-0.504	0.285	0.285	0.285	0.285	-1.207	-1.207	-1.207	-1.207	-0.628	-0.628	-0.628	-0.628	0.389	0.389	0.389	0.389	0.364	0.364	0.364	0.364	0	0	0	0	0	0	0	0	0	0	0	0	0.988	0.988	0.988	0.988	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	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	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	2.116	2.95	2.662	2.706	0	0	0	0	0	1.759	1.759	1.759	1.874	1.874	1.874	1.874	1.613	1.613	1.613	1.613	1.57	1.57	1.57	1.57	1.232	1.232	1.232	1.232	1.08	1.08	1.08	1.08	1.026	1.026	1.026	1.026	0.698	0.698	0.698	0.698	0.518	0.518	0.518	0.518	0.569	0.569	0.569	0.569	0.578	0.578	0.578	0.578	0.566	0.566	0.566	0.566	0.346	0.346	0.346	0.346	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
Selling & Marketing Expenses Numbers are in millions	2.337	-0.959	7.791	0.771	0	0	0	0	0	-1.491	-1.491	-1.491	-1.824	-1.824	-1.824	-1.824	-0.489	-0.489	-0.489	-0.489	-1.511	-1.511	-1.511	-1.511	-0.958	-0.958	-0.958	-0.958	2.305	2.305	2.305	2.305	0	0	0	0	-0.671	-0.671	-0.671	-0.671	1.168	1.168	1.168	1.168	0.819	0.819	0.819	0.819	2.828	2.828	2.828	2.828	1.729	1.729	1.729	1.729	1.383	1.383	1.383	1.383	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
SG&A Numbers are in millions	4.453	1.991	10.453	3.852	3.439	3.981	3.756	6.175	3.721	0.267	0.267	0.267	0.051	0.051	0.051	0.051	1.124	1.124	1.124	1.124	0.059	0.059	0.059	0.059	0.274	0.274	0.274	0.274	3.385	3.385	3.385	3.385	-0.128	-0.128	-0.128	-0.128	0.027	0.027	0.027	0.027	1.686	1.686	1.686	1.686	1.387	1.387	1.387	1.387	3.407	3.407	3.407	3.407	2.295	2.295	2.295	2.295	1.729	1.729	1.729	1.729	0	0	0	0	0	0	0	0	0	0	0	0	1.888	1.888	1.888	1.888	0.935	0.935	0.935	0.935	1.359	1.359	1.359	1.359	0.024	0.024	0.024	0.024	0.972	0.972	0.972	0.972	0.395	0.395	0.395	0.395	0.22	0.22	0.22	0.22	0.034	0.034	0.034	0.034	0.414	0.414	0.414	0.414
Other 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	0	0	0	0	0	0	0	0	0	-0.612	-0.612	-0.612	-0.612	-1.596	-1.596	-1.596	-1.596	-0.891	-0.891	-0.891	-0.891	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
Operating Expenses Numbers are in millions	6.886	8.723	14.129	3.852	3.439	3.981	3.756	6.175	3.721	0.267	0.267	0.267	0.051	0.051	0.051	0.051	1.124	1.124	1.124	1.124	0.059	0.059	0.059	0.059	0.274	0.274	0.274	0.274	3.385	3.385	3.385	3.385	-0.128	-0.128	-0.128	-0.128	0.027	0.027	0.027	0.027	1.686	1.686	1.686	1.686	1.387	1.387	1.387	1.387	3.407	3.407	3.407	3.407	2.295	2.295	2.295	2.295	1.729	1.729	1.729	1.729	-0.612	-0.612	-0.612	-0.612	-1.596	-1.596	-1.596	-1.596	-0.891	-0.891	-0.891	-0.891	1.888	1.888	1.888	1.888	0.935	0.935	0.935	0.935	1.359	1.359	1.359	1.359	0.024	0.024	0.024	0.024	0.972	0.972	0.972	0.972	0.395	0.395	0.395	0.395	0.22	0.22	0.22	0.22	0.034	0.034	0.034	0.034	0.414	0.414	0.414	0.414
Operating Income Numbers are in millions	37.544	48.522	35.527	40.684	21.094	14.441	-3.534	6.916	21.132	6.144	6.144	6.144	6.085	6.085	6.085	6.085	6.74	6.74	6.74	6.74	8.055	8.055	8.055	8.055	-0.09	-0.09	-0.09	-0.09	-4.486	-4.486	-4.486	-4.486	-0.929	-0.929	-0.929	-0.929	-0.754	-0.754	-0.754	-0.754	-2.195	-2.195	-2.195	-2.195	-2.052	-2.052	-2.052	-2.052	-3.965	-3.965	-3.965	-3.965	-2.737	-2.737	-2.737	-2.737	-1.857	-1.857	-1.857	-1.857	-0.612	-0.612	-0.612	-0.612	-1.596	-1.596	-1.596	-1.596	-0.891	-0.891	-0.891	-0.891	2.722	2.722	2.722	2.722	0.391	0.391	0.391	0.391	0.274	0.274	0.274	0.274	2.551	2.551	2.551	2.551	0.605	0.605	0.605	0.605	1.87	1.87	1.87	1.87	2.696	2.696	2.696	2.696	1.529	1.529	1.529	1.529	0.627	0.627	0.627	0.627
Operating Income Ratio Numbers are in millions	0.387	0.423	0.32	0.425	0.393	0.298	-0.097	0.145	0.275	0.448	0.448	0.448	0.494	0.494	0.494	0.494	0.488	0.488	0.488	0.488	0.572	0.572	0.572	0.572	-0.036	-0.036	-0.036	-0.036	-215.926	-215.926	-215.926	-215.926	-23.537	-23.537	-23.537	-23.537	-17.646	-17.646	-17.646	-17.646	-26.6	-26.6	-26.6	-26.6	-30.28	-30.28	-30.28	-30.28	-88.1	-88.1	-88.1	-88.1	-3.649	-3.649	-3.649	-3.649	-1.719	-1.719	-1.719	-1.719	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0.295	0.295	0.295	0.295	0.168	0.168	0.168	0.168	0.991	0.991	0.991	0.991	0.164	0.164	0.164	0.164	0.513	0.513	0.513	0.513	0.697	0.697	0.697	0.697	0.672	0.672	0.672	0.672	0.423	0.423	0.423	0.423
Total Other Income Expenses Net Numbers are in millions	-2.17	0.027	-3.064	-1.188	-1.476	-5.597	1.259	11.726	-103.633	-3.442	-3.442	-3.442	-0.274	-0.274	-0.274	-0.274	4.546	4.546	4.546	4.546	8.574	8.574	8.574	8.574	-0.948	-0.948	-0.948	-0.948	0.278	0.278	0.278	0.278	0.366	0.366	0.366	0.366	0.118	0.118	0.118	0.118	0.086	0.086	0.086	0.086	-0.111	-0.111	-0.111	-0.111	-0.54	-0.54	-0.54	-0.54	0.035	0.035	0.035	0.035	0.014	0.014	0.014	0.014	0.122	0.122	0.122	0.122	-0.01	-0.01	-0.01	-0.01	-0.016	-0.016	-0.016	-0.016	-4.261	-4.261	-4.261	-4.261	-1.41	-1.41	-1.41	-1.41	-1.113	-1.113	-1.113	-1.113	-3.237	-3.237	-3.237	-3.237	-2.162	-2.162	-2.162	-2.162	-2.231	-2.231	-2.231	-2.231	-1.804	-1.804	-1.804	-1.804	-1.476	-1.476	-1.476	-1.476	-0.784	-0.784	-0.784	-0.784
Income Before Tax Numbers are in millions	35.374	48.549	32.463	39.496	19.617	8.843	-2.275	18.641	-82.501	2.702	2.702	2.702	5.811	5.811	5.811	5.811	11.286	11.286	11.286	11.286	16.629	16.629	16.629	16.629	-1.038	-1.038	-1.038	-1.038	-4.209	-4.209	-4.209	-4.209	-0.563	-0.563	-0.563	-0.563	-0.635	-0.635	-0.635	-0.635	-2.109	-2.109	-2.109	-2.109	-2.162	-2.162	-2.162	-2.162	-4.504	-4.504	-4.504	-4.504	-2.702	-2.702	-2.702	-2.702	-1.843	-1.843	-1.843	-1.843	-0.49	-0.49	-0.49	-0.49	-1.606	-1.606	-1.606	-1.606	-0.907	-0.907	-0.907	-0.907	-1.539	-1.539	-1.539	-1.539	-1.018	-1.018	-1.018	-1.018	-0.84	-0.84	-0.84	-0.84	-0.686	-0.686	-0.686	-0.686	-1.557	-1.557	-1.557	-1.557	-0.361	-0.361	-0.361	-0.361	0.891	0.891	0.891	0.891	0.053	0.053	0.053	0.053	-0.157	-0.157	-0.157	-0.157
Income Before Tax Ratio Numbers are in millions	0.365	0.423	0.292	0.412	0.365	0.183	-0.063	0.39	-1.072	0.197	0.197	0.197	0.472	0.472	0.472	0.472	0.817	0.817	0.817	0.817	1.181	1.181	1.181	1.181	-0.413	-0.413	-0.413	-0.413	-202.563	-202.563	-202.563	-202.563	-14.269	-14.269	-14.269	-14.269	-14.874	-14.874	-14.874	-14.874	-25.561	-25.561	-25.561	-25.561	-31.915	-31.915	-31.915	-31.915	-100.094	-100.094	-100.094	-100.094	-3.603	-3.603	-3.603	-3.603	-1.707	-1.707	-1.707	-1.707	0	0	0	0	0	0	0	0	0	0	0	0	-0.566	-0.566	-0.566	-0.566	-0.768	-0.768	-0.768	-0.768	-0.514	-0.514	-0.514	-0.514	-0.266	-0.266	-0.266	-0.266	-0.423	-0.423	-0.423	-0.423	-0.099	-0.099	-0.099	-0.099	0.23	0.23	0.23	0.23	0.023	0.023	0.023	0.023	-0.106	-0.106	-0.106	-0.106
Income Tax Expense Numbers are in millions	8.588	11.173	4.615	16.541	8.918	4.571	-4.441	7.051	9.167	1.766	1.766	1.766	3.935	3.935	3.935	3.935	3.153	3.153	3.153	3.153	1.275	1.275	1.275	1.275	-0.411	-0.411	-0.411	-0.411	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.004	0.004	0.004	0.004	-2.109	-2.109	-2.109	-2.109	-2.162	-2.162	-2.162	-2.162	-4.504	-4.504	-4.504	-4.504	-2.702	-2.702	-2.702	-2.702	-1.843	-1.843	-1.843	-1.843	-0.49	-0.49	-0.49	-0.49	-1.606	-1.606	-1.606	-1.606	-0.907	-0.907	-0.907	-0.907	-1.539	-1.539	-1.539	-1.539	-1.018	-1.018	-1.018	-1.018	-0.84	-0.84	-0.84	-0.84	-0.686	-0.686	-0.686	-0.686	-1.557	-1.557	-1.557	-1.557	-0.361	-0.361	-0.361	-0.361	0.891	0.891	0.891	0.891	0.053	0.053	0.053	0.053	-0.157	-0.157	-0.157	-0.157
Net Income Numbers are in millions	26.787	37.376	27.847	22.955	10.699	4.273	1.641	11.59	-91.668	0.936	0.936	0.936	1.876	1.876	1.876	1.876	8.133	8.133	8.133	8.133	15.354	15.354	15.354	15.354	-2.484	-2.484	-2.484	-2.484	-4.211	-4.211	-4.211	-4.211	-0.564	-0.564	-0.564	-0.564	-0.639	-0.639	-0.639	-0.639	-2.124	-2.124	-2.124	-2.124	-2.162	-2.162	-2.162	-2.162	-4.253	-4.253	-4.253	-4.253	-0.027	-0.027	-0.027	-0.027	-0.081	-0.081	-0.081	-0.081	-0.125	-0.125	-0.125	-0.125	-0.014	-0.014	-0.014	-0.014	-0.022	-0.022	-0.022	-0.022	0.055	0.055	0.055	0.055	0.028	0.028	0.028	0.028	0.602	0.602	0.602	0.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.291	0.291	0.291	0.291
Net Income Ratio Numbers are in millions	0.276	0.326	0.25	0.24	0.199	0.088	0.045	0.243	-1.191	0.068	0.068	0.068	0.152	0.152	0.152	0.152	0.589	0.589	0.589	0.589	1.091	1.091	1.091	1.091	-0.989	-0.989	-0.989	-0.989	-202.663	-202.663	-202.663	-202.663	-14.291	-14.291	-14.291	-14.291	-14.969	-14.969	-14.969	-14.969	-25.742	-25.742	-25.742	-25.742	-31.915	-31.915	-31.915	-31.915	-94.517	-94.517	-94.517	-94.517	-0.035	-0.035	-0.035	-0.035	-0.075	-0.075	-0.075	-0.075	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0.02	0.02	0.02	0.021	0.021	0.021	0.021	0.369	0.369	0.369	0.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.196	0.196	0.196	0.196
EPS Numbers are in millions	0.016	0.023	0.017	0.015	0.007	0.003	0.001	0.009	-0.07	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.007	0.007	0.007	0.007	0.013	0.013	0.013	0.013	-0.003	-0.003	-0.003	-0.003	-0.005	-0.005	-0.005	-0.005	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.004	-0.003	-0.004	-0.003	-0.005	-0.003	-0.005	-0.003	-0.011	-0.005	-0.011	-0.005	-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	0.005	0.001	0.005	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.016	0.023	0.017	0.014	0.007	0.003	0.001	0.009	-0.07	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.007	0.007	0.007	0.007	0.013	0.013	0.013	0.013	-0.003	-0.003	-0.003	-0.003	-0.005	-0.005	-0.005	-0.005	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.004	-0.003	-0.004	-0.003	-0.005	-0.003	-0.005	-0.003	-0.011	-0.005	-0.011	-0.005	-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	0.005	0.001	0.005	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	61.346	80.214	67.947	61.234	38.441	30.577	12.687	26.776	41.108	7.365	7.365	7.365	9.254	9.254	9.254	9.254	14.415	14.415	14.415	14.415	21.144	21.144	21.144	21.144	-1.077	-1.077	-1.077	-1.077	-4.181	-4.181	-4.181	-4.181	-0.554	-0.554	-0.554	-0.554	-0.627	-0.627	-0.627	-0.627	-4.218	-4.218	-4.218	-4.218	-4.31	-4.31	-4.31	-4.31	-8.732	-8.732	-8.732	-8.732	-2.561	-2.561	-2.561	-2.561	-1.748	-1.748	-1.748	-1.748	-0.612	-0.612	-0.612	-0.612	-1.596	-1.596	-1.596	-1.596	-0.891	-0.891	-0.891	-0.891	-0.523	-0.523	-0.523	-0.523	0.026	0.026	0.026	0.026	1.236	1.236	1.236	1.236	2.575	2.575	2.575	2.575	2.711	2.711	2.711	2.711	3.247	3.247	3.247	3.247	3.65	3.65	3.65	3.65	2.24	2.24	2.24	2.24	0.691	0.691	0.691	0.691
EBITDA Ratio Numbers are in millions	0.632	0.699	0.611	0.639	0.716	0.632	0.349	0.561	0.534	0.537	0.537	0.537	0.751	0.751	0.751	0.751	1.043	1.043	1.043	1.043	1.502	1.502	1.502	1.502	-0.428	-0.428	-0.428	-0.428	-201.213	-201.213	-201.213	-201.213	-14.03	-14.03	-14.03	-14.03	-14.685	-14.685	-14.685	-14.685	-51.121	-51.121	-51.121	-51.121	-63.62	-63.62	-63.62	-63.62	-194.044	-194.044	-194.044	-194.044	-3.414	-3.414	-3.414	-3.414	-1.619	-1.619	-1.619	-1.619	0	0	0	0	0	0	0	0	0	0	0	0	-0.192	-0.192	-0.192	-0.192	0.019	0.019	0.019	0.019	0.757	0.757	0.757	0.757	1	1	1	1	0.736	0.736	0.736	0.736	0.891	0.891	0.891	0.891	0.943	0.943	0.943	0.943	0.985	0.985	0.985	0.985	0.466	0.466	0.466	0.466

Horizon Oil Limited

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ASX:HZN.AX