Kosmos Energy Past Earnings Performance

Past criteria checks 3/6

Kosmos Energy has been growing earnings at an average annual rate of 43.5%, while the Oil and Gas industry saw earnings growing at 22.9% annually. Revenues have been growing at an average rate of 17.5% per year. Kosmos Energy's return on equity is 23.7%, and it has net margins of 13.1%.

Key information

43.5%

Earnings growth rate

42.5%

EPS growth rate

Oil and Gas Industry Growth27.8%
Revenue growth rate17.5%
Return on equity23.7%
Net Margin13.1%
Last Earnings Update30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kosmos Energy makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:KOS * Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 231,6372151590
31 Mar 231,9843082390
31 Dec 222,2492272350
30 Sep 222,3084402420
30 Jun 222,0511892470
31 Mar 221,815141640
31 Dec 211,332-781570
30 Sep 211,034-1691330
30 Jun 211,060-1771190
31 Mar 21803-3201220
31 Dec 20804-4121570
30 Sep 20980-4552510
30 Jun 201,112-4022660
31 Mar 201,380-1862900
31 Dec 191,499-562910
30 Sep 191,3591663190
30 Jun 191,245233880
31 Mar 191,064-974250
31 Dec 18895-944010
30 Sep 18772-4023260
30 Jun 18681-3392660
31 Mar 18602-2442060
31 Dec 17578-2232840
30 Sep 17547-1573170
30 Jun 17443-1543480
31 Mar 17352-2543700
31 Dec 16310-2842900
30 Sep 16276-2032400
30 Jun 16326-831980
31 Mar 16400-501970
31 Dec 15447-702930
30 Sep 15503343150
30 Jun 15545-83260
31 Mar 157551233260
31 Dec 148562762290
30 Sep 148961532280
30 Jun 14973892850
31 Mar 14837-373660
31 Dec 13852-913890
30 Sep 13857-643620
30 Jun 13865-553270
31 Mar 13784-102420
31 Dec 12671-672580
30 Sep 12671-662720

Quality Earnings: KOS * has a large one-off gain of $60.8M impacting its last 12 months of financial results to 30th June, 2023.

Growing Profit Margin: KOS *'s current net profit margins (13.1%) are higher than last year (9.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: KOS * has become profitable over the past 5 years, growing earnings by 43.5% per year.

Accelerating Growth: KOS *'s earnings growth over the past year (13.7%) is below its 5-year average (43.5% per year).

Earnings vs Industry: KOS * earnings growth over the past year (13.7%) exceeded the Oil and Gas industry -30.1%.


Return on Equity

High ROE: Whilst KOS *'s Return on Equity (23.75%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/09/27 13:16
End of Day Share Price 2023/06/30 00:00
Earnings2023/06/30
Annual Earnings2022/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Kosmos Energy Ltd. is covered by 35 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Thomas DriscollBarclays
Subhasish ChandraBenchmark Company
Ilkin KarimliBerenberg