GeoPark Ltd
NYSE:GPRK
Income Statement
Earnings Waterfall
GeoPark Ltd
Revenue
|
756.6m
USD
|
Cost of Revenue
|
-239.2m
USD
|
Gross Profit
|
517.4m
USD
|
Operating Expenses
|
-233.2m
USD
|
Operating Income
|
284.2m
USD
|
Other Expenses
|
-173.2m
USD
|
Net Income
|
111.1m
USD
|
Income Statement
GeoPark Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
338
N/A
|
333
-2%
|
394
+18%
|
436
+11%
|
429
-2%
|
398
-7%
|
329
-17%
|
245
-26%
|
210
-14%
|
192
-9%
|
176
-8%
|
178
+1%
|
193
+8%
|
223
+16%
|
252
+13%
|
284
+13%
|
330
+16%
|
387
+17%
|
471
+22%
|
556
+18%
|
601
+8%
|
627
+4%
|
638
+2%
|
622
-2%
|
629
+1%
|
612
-3%
|
498
-19%
|
445
-11%
|
394
-12%
|
407
+3%
|
517
+27%
|
593
+15%
|
689
+16%
|
791
+15%
|
937
+18%
|
1 021
+9%
|
1 050
+3%
|
983
-6%
|
854
-13%
|
788
-8%
|
757
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(109)
|
(107)
|
(126)
|
(144)
|
(137)
|
(128)
|
(91)
|
(45)
|
(97)
|
(86)
|
(77)
|
(77)
|
(74)
|
(77)
|
(87)
|
(91)
|
(101)
|
(118)
|
(138)
|
(163)
|
(179)
|
(186)
|
(188)
|
(181)
|
(177)
|
(179)
|
(153)
|
(140)
|
(132)
|
(133)
|
(165)
|
(183)
|
(213)
|
(249)
|
(312)
|
(350)
|
(363)
|
(336)
|
(282)
|
(255)
|
(239)
|
|
Gross Profit |
229
N/A
|
226
-1%
|
267
+18%
|
292
+9%
|
292
0%
|
271
-7%
|
238
-12%
|
200
-16%
|
113
-44%
|
106
-6%
|
99
-6%
|
101
+2%
|
119
+18%
|
146
+23%
|
165
+13%
|
193
+17%
|
229
+19%
|
270
+18%
|
334
+24%
|
393
+18%
|
422
+7%
|
442
+5%
|
450
+2%
|
441
-2%
|
452
+2%
|
433
-4%
|
345
-20%
|
305
-12%
|
262
-14%
|
274
+5%
|
352
+29%
|
410
+16%
|
476
+16%
|
542
+14%
|
625
+15%
|
671
+7%
|
687
+2%
|
647
-6%
|
572
-12%
|
533
-7%
|
517
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(145)
|
(146)
|
(160)
|
(169)
|
(211)
|
(230)
|
(248)
|
(264)
|
(196)
|
(333)
|
(324)
|
(324)
|
(151)
|
(138)
|
(150)
|
(140)
|
(135)
|
(144)
|
(155)
|
(167)
|
(187)
|
(188)
|
(184)
|
(195)
|
(211)
|
(229)
|
(229)
|
(214)
|
(247)
|
(226)
|
(226)
|
(230)
|
(177)
|
(173)
|
(164)
|
(163)
|
(188)
|
(209)
|
(222)
|
(225)
|
(233)
|
|
Selling, General & Administrative |
(69)
|
(71)
|
(79)
|
(87)
|
(78)
|
(69)
|
(60)
|
(47)
|
(46)
|
(44)
|
(43)
|
(43)
|
(42)
|
(41)
|
(45)
|
(48)
|
(49)
|
(54)
|
(57)
|
(60)
|
(65)
|
(68)
|
(73)
|
(76)
|
(85)
|
(85)
|
(79)
|
(72)
|
(65)
|
(62)
|
(63)
|
(67)
|
(64)
|
(63)
|
(61)
|
(64)
|
(66)
|
(64)
|
(64)
|
(62)
|
(61)
|
|
Research & Development |
0
|
(11)
|
(8)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(1)
|
(1)
|
(2)
|
(101)
|
(127)
|
(151)
|
(175)
|
(106)
|
(102)
|
(94)
|
(90)
|
(76)
|
(70)
|
(73)
|
(72)
|
(75)
|
(79)
|
(83)
|
(88)
|
(92)
|
(98)
|
(99)
|
(101)
|
(106)
|
(119)
|
(118)
|
(118)
|
(118)
|
(101)
|
(99)
|
(96)
|
(89)
|
(88)
|
(91)
|
(88)
|
(97)
|
(102)
|
(109)
|
(117)
|
(121)
|
|
Other Operating Expenses |
(76)
|
(63)
|
(71)
|
(71)
|
(32)
|
(33)
|
(37)
|
(42)
|
(44)
|
(187)
|
(187)
|
(191)
|
(33)
|
(27)
|
(32)
|
(20)
|
(11)
|
(11)
|
(15)
|
(19)
|
(29)
|
(22)
|
(13)
|
(18)
|
(20)
|
(25)
|
(32)
|
(24)
|
(64)
|
(63)
|
(64)
|
(68)
|
(24)
|
(22)
|
(13)
|
(11)
|
(25)
|
(42)
|
(49)
|
(46)
|
(51)
|
|
Operating Income |
84
N/A
|
81
-4%
|
108
+33%
|
124
+15%
|
81
-34%
|
41
-50%
|
(10)
N/A
|
(64)
-528%
|
(83)
-29%
|
(227)
-173%
|
(224)
+1%
|
(223)
+0%
|
(32)
+86%
|
8
N/A
|
15
+90%
|
53
+255%
|
94
+77%
|
126
+33%
|
179
+43%
|
226
+26%
|
235
+4%
|
254
+8%
|
266
+5%
|
247
-7%
|
241
-2%
|
204
-15%
|
116
-43%
|
91
-22%
|
15
-83%
|
48
+218%
|
127
+164%
|
180
+42%
|
299
+67%
|
369
+23%
|
461
+25%
|
508
+10%
|
499
-2%
|
439
-12%
|
350
-20%
|
308
-12%
|
284
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(30)
|
(37)
|
(19)
|
(31)
|
(46)
|
(66)
|
(67)
|
(84)
|
(62)
|
(35)
|
(29)
|
(2)
|
(17)
|
(17)
|
(24)
|
(27)
|
(63)
|
(58)
|
(85)
|
(83)
|
(22)
|
(37)
|
(14)
|
(5)
|
(52)
|
(14)
|
(22)
|
(30)
|
(51)
|
(118)
|
(159)
|
(170)
|
(147)
|
(186)
|
(145)
|
(98)
|
(84)
|
1
|
2
|
(34)
|
(41)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
(150)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(8)
|
(105)
|
(105)
|
(106)
|
(134)
|
(36)
|
(36)
|
(22)
|
(4)
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
(13)
|
|
Total Other Income |
(4)
|
8
|
(6)
|
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(25)
|
(7)
|
(24)
|
(24)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(16)
|
(16)
|
(21)
|
(21)
|
(19)
|
(21)
|
(19)
|
(21)
|
(21)
|
(19)
|
(15)
|
(15)
|
(15)
|
|
Pre-Tax Income |
50
N/A
|
52
+4%
|
83
+60%
|
85
+2%
|
21
-75%
|
(40)
N/A
|
(83)
-105%
|
(154)
-85%
|
(302)
-96%
|
(269)
+11%
|
(260)
+3%
|
(232)
+11%
|
(49)
+79%
|
(14)
+71%
|
(15)
-7%
|
2
N/A
|
25
+1 388%
|
43
+71%
|
70
+61%
|
136
+96%
|
209
+53%
|
207
-1%
|
242
+17%
|
231
-4%
|
170
-27%
|
72
-58%
|
(25)
N/A
|
(62)
-145%
|
(185)
-200%
|
(123)
+34%
|
(90)
+26%
|
(33)
+63%
|
128
N/A
|
162
+26%
|
297
+83%
|
372
+25%
|
395
+6%
|
422
+7%
|
337
-20%
|
259
-23%
|
215
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(16)
|
(25)
|
(26)
|
(5)
|
10
|
16
|
37
|
17
|
8
|
7
|
(4)
|
(12)
|
(29)
|
(27)
|
(42)
|
(43)
|
(42)
|
(62)
|
(80)
|
(106)
|
(110)
|
(119)
|
(131)
|
(112)
|
(124)
|
(78)
|
(52)
|
(48)
|
(31)
|
(46)
|
(62)
|
(67)
|
(60)
|
(124)
|
(162)
|
(171)
|
(202)
|
(151)
|
(122)
|
(103)
|
|
Income from Continuing Operations |
35
|
36
|
58
|
59
|
16
|
(31)
|
(67)
|
(117)
|
(285)
|
(261)
|
(253)
|
(236)
|
(61)
|
(43)
|
(42)
|
(40)
|
(18)
|
1
|
8
|
57
|
103
|
98
|
124
|
101
|
58
|
(51)
|
(103)
|
(114)
|
(233)
|
(154)
|
(136)
|
(95)
|
61
|
102
|
173
|
209
|
224
|
220
|
186
|
137
|
111
|
|
Income to Minority Interest |
(13)
|
(13)
|
(16)
|
(16)
|
(8)
|
(1)
|
7
|
12
|
51
|
50
|
48
|
50
|
12
|
7
|
4
|
0
|
(6)
|
(11)
|
(15)
|
(22)
|
(30)
|
(24)
|
(18)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
23
N/A
|
23
+1%
|
43
+86%
|
44
+3%
|
8
-82%
|
(31)
N/A
|
(61)
-94%
|
(105)
-74%
|
(234)
-122%
|
(211)
+10%
|
(204)
+3%
|
(186)
+9%
|
(49)
+74%
|
(36)
+26%
|
(38)
-6%
|
(40)
-5%
|
(24)
+40%
|
(10)
+61%
|
(7)
+28%
|
35
N/A
|
72
+109%
|
74
+2%
|
106
+44%
|
91
-14%
|
58
-37%
|
(51)
N/A
|
(103)
-100%
|
(114)
-11%
|
(233)
-104%
|
(154)
+34%
|
(136)
+11%
|
(95)
+30%
|
61
N/A
|
102
+68%
|
173
+69%
|
209
+21%
|
224
+7%
|
220
-2%
|
186
-16%
|
137
-26%
|
111
-19%
|
|
EPS (Diluted) |
0.56
N/A
|
0.39
-30%
|
0.73
+87%
|
0.75
+3%
|
0.14
-81%
|
-0.53
N/A
|
-1.04
-96%
|
-1.82
-75%
|
-4.04
-122%
|
-3.49
+14%
|
-3.4
+3%
|
-3.07
+10%
|
-0.82
+73%
|
-0.49
+40%
|
-0.65
-33%
|
-0.68
-5%
|
-0.4
+41%
|
-0.14
+65%
|
-0.1
+29%
|
0.53
N/A
|
1.1
+108%
|
1.12
+2%
|
1.64
+46%
|
1.47
-10%
|
0.92
-37%
|
-0.84
N/A
|
-1.7
-102%
|
-1.83
-8%
|
-3.84
-110%
|
-2.52
+34%
|
-2.21
+12%
|
-1.53
+31%
|
0.99
N/A
|
1.67
+69%
|
2.85
+71%
|
3.5
+23%
|
3.75
+7%
|
3.77
+1%
|
3.24
-14%
|
2.43
-25%
|
1.94
-20%
|