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Karoon Energy Ltd (KAR.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2025	12-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	206,100	341,200	74,800	157,683	133,209
Receivables	48,900	61,800	71,100	56,336	34,162
Inventories	23,300	4,400	8,700	19,403	10,952
Income taxes - deferred	8,100	N/A	N/A	N/A	N/A
Other current assets	8,700	10,200	-161,800	2,805	2,636
TOTAL	$295,100	$417,600	$N/A	$245,539	$183,849

Non-Current Assets
PPE Net	1,418,600	1,458,700	88,400	54,094	49,113
Investments And Advances	N/A	N/A	2,300	1,337	1,406
Intangibles	2,400	800	100	40	102
Other Non-Current Assets	57,500	64,400	-90,800	863,129	779,486
TOTAL	$1,478,500	$1,523,900	$N/A	$918,600	$830,107

Total Assets	$1,773,600	$1,941,500	$N/A	$1,164,139	$1,013,956

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	50,600	35,900	47,800	60,879	30,286
TOTAL	$110,000	$229,600	$N/A	$247,406	$130,277

Non-Current Liabilities
Long Term Debt	337,700	333,500	28,100	27,144	N/A
Other Non-Current Liabilities	293,000	276,100	-228,500	368,242	234,207
TOTAL	$631,100	$735,500	$N/A	$640,532	$503,429

Total Liabilities	$741,100	$965,100	$N/A	$887,938	$633,706

Shareholders' Equity
Common Shares	1,129,500	1,174,600	907,500	907,514	905,138
Retained earnings	-341,200	-457,800	-315,800	-478,816	-414,365
Other shareholders' equity	244,200	259,600	-118,100	-152,497	-110,523
TOTAL	$1,032,500	$976,400	$473,600	$276,201	$380,250

Total Liabilities And Equity	$1,773,600	$1,941,500	$473,600	$1,164,139	$1,013,956