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Horizon Oil financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$105.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0M | 122.4M | 84.0M | 63.6M | 108.1M | 152.1M | 111.5M | 105.3M |
| Cost of goods sold | 26.5M | 28.1M | 27.0M | 23.3M | 30.3M | 42.7M | 32.8M | 43.8M |
| Gross profit | 74.3M | 98.7M | 57.0M | 46.0M | 77.8M | 109.4M | 78.7M | 61.5M |
| Gross profit margin, % | 74.3% | 80.7% | 67.9% | 72.4% | 71.9% | 71.9% | 70.6% | 58.4% |
| Operating expense total | 11.7M | 10.2M | 11.4M | 6.2M | 5.2M | 5.6M | 6.7M | 6.4M |
| Depreciation and amortization | 29.5M | 39.4M | 26.7M | 24.2M | 27.5M | 39.1M | 30.3M | 33.1M |
| EBITDA | 62.7M | 88.5M | 45.7M | 39.8M | 72.6M | 103.9M | 72.0M | 55.2M |
| EBITDA margin, % | 62.6% | 72.3% | 54.4% | 62.6% | 67.1% | 68.3% | 64.6% | 52.4% |
| EBIT | 33.2M | 49.1M | 19.0M | 15.7M | 45.1M | 64.7M | 41.7M | 22.0M |
| EBIT margin, % | 33.2% | 40.1% | 22.6% | 24.6% | 41.7% | 42.6% | 37.4% | 20.9% |
| Interest income | 20.0K | 32.0K | 8.0M | 1.0K | 956.0K | 1.8M | 1.5M | |
| Interest expense | 34.8M | 591.0K | 3.9M | 2.0M | 2.0M | 3.8M | 2.9M | 6.0M |
| Pre tax profit | (1.6M) | 48.4M | (44.2M) | 8.3M | 42.7M | 57.0M | 39.2M | 16.7M |
| Income tax expense | 1.0M | 12.6M | 10.9M | 316.0K | 18.4M | 13.1M | 13.3M | 4.4M |
| Net Income | (2.6M) | 35.8M | (55.1M) | 8.0M | 24.3M | 43.9M | 25.9M | 12.2M |