Horizon Oil Limited
Horizon Oil Limited (HZN.AX) Financial Performance & Income Statement Overview
Review Horizon Oil Limited (HZN.AX) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Horizon Oil Limited (HZN.AX) Income Statement & Financial Overview
Review Horizon Oil Limited HZN.AX income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $67.98M | $97.01M | $114.74M | $111.19M |
| Cost of Revenue | $40.58M | $52.58M | $58.16M | $62.35M |
| Gross Profit | $27.40M | $44.43M | $56.59M | $48.85M |
| Gross Profit Ratio | $0.40 | $0.46 | $0.49 | $0.44 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $2.79M | $4.45M | $1.99M | $10.45M |
| Operating Expenses | $2.79M | $6.89M | $8.72M | $14.13M |
| Total Costs & Expenses | $43.38M | $59.47M | $66.88M | $76.48M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $1.54M | $2.24M | $1.57M |
| Depreciation & Amortization | $22.13M | $23.80M | $31.69M | $32.42M |
| EBITDA | $40.22M | $61.35M | $80.21M | $67.95M |
| EBITDA Ratio | $0.59 | $0.63 | $0.70 | $0.61 |
| Operating Income | $24.60M | $37.54M | $48.52M | $35.53M |
| Operating Income Ratio | $0.36 | $0.39 | $0.42 | $0.32 |
| Other Income/Expenses (Net) | -$6.47M | -$2.17M | -$6.05M | -$5.93M |
| Income Before Tax | $18.14M | $35.37M | $48.55M | $32.46M |
| Income Before Tax Ratio | $0.27 | $0.36 | $0.42 | $0.29 |
| Income Tax Expense | $6.68M | $8.59M | $11.17M | $4.62M |
| Net Income | $11.46M | $26.79M | $37.38M | $27.85M |
| Net Income Ratio | $0.17 | $0.28 | $0.33 | $0.25 |
| EPS | $0.007 | $0.02 | $0.02 | $0.02 |
| Diluted EPS | $0.007 | $0.02 | $0.02 | $0.02 |
| Weighted Avg Shares Outstanding | $1.62B | $1.64B | $1.65B | $1.65B |
| Weighted Avg Shares Outstanding (Diluted) | $1.63B | $1.64B | $1.65B | $1.65B |
Over the last four quarters, Horizon Oil Limited's revenue moved from $111.19M in Q2 2023 to $67.98M in Q4 2024. Operating income in Q4 2024 was $24.60M, with a strong operating margin of 36%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Horizon Oil Limited remained robust at $40.22M, reflecting operational efficiency. Net income dropped to $11.46M, with an EPS of $0.007. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan