Karoon Energy Ltd (ASX:KAR)
1.815
+0.005 (0.28%)
At close: Mar 6, 2026
Karoon Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | 2021 - 2017 |
| Operating Revenue | 628.6 | 776.5 | 825.8 | 566.5 | 385.1 | Upgrade
|
| Revenue | 628.6 | 776.5 | 825.8 | 566.5 | 385.1 | Upgrade
|
| Revenue Growth (YoY) | -19.05% | -5.97% | 45.77% | 47.11% | 125.46% | Upgrade
|
| Cost of Revenue | 370.5 | 397.4 | 329 | 281.6 | 191.7 | Upgrade
|
| Gross Profit | 258.1 | 379.1 | 496.8 | 284.9 | 193.4 | Upgrade
|
| Selling, General & Admin | 37.9 | 43.2 | 55.4 | 26.3 | 3.4 | Upgrade
|
| Other Operating Expenses | 10.5 | 9 | 6.4 | 5 | 30.5 | Upgrade
|
| Operating Expenses | 60.7 | 60.7 | 72.2 | 39.2 | 42.8 | Upgrade
|
| Operating Income | 197.4 | 318.4 | 424.6 | 245.7 | 150.6 | Upgrade
|
| Interest Expense | -40.8 | -45.2 | -18.6 | -17.6 | -19 | Upgrade
|
| Interest & Investment Income | 7.4 | 11.6 | 5 | 4 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.3 | 3.3 | -16.2 | -0.8 | 6.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -46.4 | -42.3 | -23.6 | -9.8 | -0.7 | Upgrade
|
| EBT Excluding Unusual Items | 110.3 | 245.8 | 371.2 | 221.5 | 137.3 | Upgrade
|
| Merger & Restructuring Charges | -6.8 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 35.3 | - | - | -0.1 | - | Upgrade
|
| Other Unusual Items | 4.4 | -6.5 | -7 | -5.2 | -227.1 | Upgrade
|
| Pretax Income | 143.2 | 239.3 | 364.2 | 216.2 | -89.8 | Upgrade
|
| Income Tax Expense | 17.7 | 111.8 | 119.2 | 53.2 | -25.4 | Upgrade
|
| Net Income | 125.5 | 127.5 | 245 | 163 | -64.4 | Upgrade
|
| Net Income to Common | 125.5 | 127.5 | 245 | 163 | -64.4 | Upgrade
|
| Net Income Growth | -1.57% | -47.96% | 50.31% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 741 | 794 | 607 | 562 | 556 | Upgrade
|
| Shares Outstanding (Diluted) | 748 | 799 | 611 | 570 | 556 | Upgrade
|
| Shares Change (YoY) | -6.35% | 30.64% | 7.25% | 2.56% | -1.97% | Upgrade
|
| EPS (Basic) | 0.17 | 0.16 | 0.40 | 0.29 | -0.12 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.16 | 0.40 | 0.29 | -0.12 | Upgrade
|
| EPS Growth | 5.07% | -60.14% | 40.12% | - | - | Upgrade
|
| Free Cash Flow | -37.1 | 213.7 | -849.6 | -49.4 | 40.1 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.27 | -1.39 | -0.09 | 0.07 | Upgrade
|
| Dividend Per Share | 0.037 | 0.059 | - | - | - | Upgrade
|
| Dividend Growth | -37.57% | - | - | - | - | Upgrade
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| Gross Margin | 41.06% | 48.82% | 60.16% | 50.29% | 50.22% | Upgrade
|
| Operating Margin | 31.40% | 41.01% | 51.42% | 43.37% | 39.11% | Upgrade
|
| Profit Margin | 19.96% | 16.42% | 29.67% | 28.77% | -16.72% | Upgrade
|
| Free Cash Flow Margin | -5.90% | 27.52% | -102.88% | -8.72% | 10.41% | Upgrade
|
| EBITDA | 364.7 | 498.3 | 547.2 | 332 | 206.3 | Upgrade
|
| EBITDA Margin | 58.02% | 64.17% | 66.26% | 58.60% | 53.57% | Upgrade
|
| D&A For EBITDA | 167.3 | 179.9 | 122.6 | 86.3 | 55.7 | Upgrade
|
| EBIT | 197.4 | 318.4 | 424.6 | 245.7 | 150.6 | Upgrade
|
| EBIT Margin | 31.40% | 41.01% | 51.42% | 43.37% | 39.11% | Upgrade
|
| Effective Tax Rate | 12.36% | 46.72% | 32.73% | 24.61% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.