- £152.76m
- £139.24m
- $177.90m
- 44
- 93
- 46
- 68
Annual income statement for Capricorn Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Interim Report | ARS | Interim Report | ARS | ARS |
| Standards: | — | IFRS | — | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 0.4 | 64.4 | 284 | 255 | 178 |
| Cost of Revenue | |||||
| Gross Profit | 0.4 | 12.7 | 89.1 | 75.1 | 51.2 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 131 | -875 | 413 | 347 | 148 |
| Operating Profit | -130 | 940 | -128 | -91.4 | 30.1 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -157 | 874 | -141 | -102 | 13.9 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -157 | 870 | -172 | -143 | -12.6 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -394 | 895 | -62.7 | -144 | 10.6 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -394 | 895 | -62.7 | -144 | 10.6 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -1.26 | 1.56 | -1.64 | -0.706 | -0.291 |
| Special Dividends per Share |