Karoon Energy Ltd (KAR.AX) - Income Statement

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KAR.AX
Financials

1.4 (AUD) • At close November 1, 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
Revenue Numbers are in millions	1,244.113	842.194	530.997	228.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0.751	0	0	0
Cost of Revenue Numbers are in millions	516.748	435.592	273.023	156.026	1.05	0.693	0.731	1.049	-1.376	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	727.365	406.602	257.973	72.957	-1.05	-0.693	-0.731	-1.049	1.376	0	0	0	0	0	0	0	0	0.751	0	0	0
Gross Profit Ratio Numbers are in millions	0.585	0.483	0.486	0.319	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0
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
General & Administrative Expenses Numbers are in millions	0	23.8	21.043	15.327	0	7.774	8.33	9.722	9.124	8.682	11.602	10.488	12.01	9.422	5.984	4.576	2.728	1.236	1.973	0.12	0.007
Selling & Marketing Expenses Numbers are in millions	0	1.9	12.867	30.709	0	25.782	23.879	1.209	0.936	1.201	1.507	0.971	1.065	7.528	1.76	1.428	0.808	0.948	0.036	0.012	0.014
SG&A Numbers are in millions	81.053	40.883	33.91	46.036	117.836	33.557	32.209	44.113	22.224	8.682	11.602	10.488	12.01	9.422	5.984	4.576	2.728	1.236	2.008	0.131	0.021
Other Expenses Numbers are in millions	-6.328	-0.297	-273.655	-0.774	-18.531	-6.214	-7.189	-1.746	-0.43	305.481	-0.394	2.761	4.491	-11.159	-7.235	7.899	-4.243	-0.599	0.057	-0.426	-0.132
Operating Expenses Numbers are in millions	87.38	41.181	33.91	46.809	136.366	39.77	39.397	45.859	22.654	37.818	22.87	19.693	21.521	28.464	10.51	8.059	6.499	13.546	2.853	0.598	0.148
Operating Income Numbers are in millions	639.984	365.422	224.064	26.148	-137.416	-40.463	-40.128	-46.908	-21.278	269.201	-17.996	-21.579	-21.029	-26.633	-12.367	-9.985	-6.792	-15.086	-3.845	-0.784	-0.212
Operating Income Ratio Numbers are in millions	0.514	0.434	0.422	0.114	0	0	0	0	0	0	0	0	0	0	0	0	0	-20.094	0	0	0
Total Other Income Expenses Net Numbers are in millions	-91.297	-44.005	-347.946	-63.514	8.643	24.339	-143.928	-44.82	-128.153	305.481	-0.394	2.761	4.499	-11.159	-7.235	7.899	-4.386	-0.599	0.057	-0.426	-0.132
Income Before Tax Numbers are in millions	548.687	321.416	-123.882	-37.366	-128.773	-16.124	-184.057	-91.728	-149.431	266.419	-18.363	-9.975	-3.364	-24.907	-12.463	3.594	-5.793	-12.419	-2.104	-0.478	-0.125
Income Before Tax Ratio Numbers are in millions	0.441	0.382	-0.233	-0.163	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.542	0	0	0
Income Tax Expense Numbers are in millions	179.581	79.09	-35.007	-43.243	-0.945	2.746	-2.279	-10.2	-44.304	88.891	-13.167	2.906	4.753	-10.671	0.194	8.075	-4.948	-1.725	-0.691	-0.478	-0.125
Net Income Numbers are in millions	369.106	242.326	-88.874	5.877	-127.828	-18.87	-181.778	-81.528	-105.126	177.528	-5.196	-9.975	-3.364	-24.907	-12.658	3.594	-5.793	-12.419	-2.104	-0.478	-0.125
Net Income Ratio Numbers are in millions	0.297	0.288	-0.167	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.542	0	0	0
EPS Numbers are in millions	0.6	0.42	-0.16	0.01	-0.28	-0.07	-0.67	-0.3	-0.39	0.65	-0.019	-0.041	-0.014	-0.11	-0.066	0.022	-0.043	-0.1	-0.024	-0.01	-0.01
EPS Diluted Numbers are in millions	0.6	0.42	-0.16	0.01	-0.28	-0.07	-0.67	-0.3	-0.39	0.65	-0.019	-0.041	-0.014	-0.11	-0.066	0.022	-0.043	-0.1	-0.024	-0.01	-0.01
EBITDA Numbers are in millions	934.968	586.785	365.335	115.495	-136.366	-39.77	-39.397	-45.859	-22.654	270.095	-17.021	-8.908	-2.139	-23.852	-11.902	4.09	-6.026	-13.36	-2.762	-0.548	-0.14
EBITDA Ratio Numbers are in millions	0.752	0.697	0.688	0.504	0	0	0	0	0	0	0	0	0	0	0	0	0	-17.795	0	0	0

Karoon Energy Ltd

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