Kosmos Energy KOS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue And Other Income by Business | |||||
| Equatorial Guinea | $165.12M-36.7% | $260.68M-2.6% | $267.5M-23.6% | $350.13M+34.4% | |
| Ghana | $632.74M-39.4% | $1.04B-1.6% | $1.06B-21.4% | $1.35B+110% | |
| Gulf of America | $377.3M+1.1% | $373.02M-0.5% | $374.96M-31.9% | $550.49M— | |
| Mauritania/Senegal | $117.2M— | $0— | $0— | $0— | |
| Oil and gas revenue by Business | |||||
| Equatorial Guinea | $165.12M-36.7% | $260.68M-2.5% | $267.49M-22.9% | $346.78M+33.1% | |
| Ghana | $631.72M-39.5% | $1.04B-1.7% | $1.06B-21.4% | $1.35B+110% | |
| Gulf of America | $374.31M+1.1% | $370.12M-0.4% | $371.63M-32.1% | $547.61M— | |
| Mauritania/Senegal | $117.2M— | $0— | $0— | $0— | |
| Other income, net by Business | |||||
| Equatorial Guinea | $0— | $0-100% | $10K-99.7% | $3.35M— | |
| Ghana | $1.02M+2,062% | $47K+111% | -$425K-199% | $428K+7,033% | |
| Gulf of America | $781K-73.0% | $2.9M-13.0% | $3.33M+38.3% | $2.41M— | |
| Mauritania/Senegal | $0— | $0— | $0— | $0— | |
| Net loss by Business | |||||
| Equatorial Guinea | -$30.72M-208% | $28.55M-45.0% | $51.94M-54.0% | $112.97M+386% | |
| Ghana | $151.06M-61.5% | $392.23M+76.6% | $222.1M— | —— | |
| Gulf of America | -$208.96M— | —— | $60.65M-73.9% | $232.43M— | |
| Mauritania/Senegal | -$365.38M— | —— | $85.65M— | —— | |
| Other Nonoperating Income (Expense) by Business | |||||
| Equatorial Guinea | $10.83M+132% | $4.67M+237% | -$3.4M— | —— | |
| Ghana | $32.01M+315% | -$14.89M— | —— | -$233.79M-13.2% | |
| Gulf of America | $2.67M+156% | -$4.78M+54.5% | -$10.51M-1.6% | -$10.34M— | |
| Mauritania/Senegal | -$3.17M+78.5% | -$14.76M-84.6% | -$8M-767% | $1.2M-45.2% | |
| Income (loss) before income taxes by Business | |||||
| Equatorial Guinea | -$42.58M-236% | -$12.67M-114% | $87.61M-52.8% | $185.78M+206% | |
| Ghana | $235.88M-60.2% | $593.24M+72.0% | $344.81M— | —— | |
| Gulf of America | -$257.49M— | —— | $74.29M-67.9% | $231.42M— | |
| Mauritania/Senegal | -$365.38M— | —— | $85.65M— | —— | |
| Income tax expense (benefit) by Business | |||||
| Equatorial Guinea | -$11.86M+71.2% | -$41.22M-216% | $35.67M-51.0% | $72.81M+94.2% | |
| Ghana | $84.82M-57.8% | $201.01M+63.8% | $122.7M— | —— | |
| Gulf of America | -$48.53M-442% | $14.18M+3.9% | $13.64M+1,451% | -$1.01M— | |
| Mauritania/Senegal | $0— | $0— | $0— | $0— | |
| Total Assets by Business | |||||
| Equatorial Guinea | $9.97B+12.0% | $8.9B+31.8% | $6.75B+41.6% | $4.77B+45.0% | |
| Ghana | $14.06B-1.4% | $14.26B+12.1% | $12.72B+3.7% | $12.27B+73.7% | |
| Gulf of America | $14.38B-11.4% | $16.23B— | —— | —— | |
| Mauritania/Senegal | $13.26B+8.3% | $12.24B+26.3% | $9.69B+44.4% | $6.71B— | |
| PP&E (Net) by Business | |||||
| Equatorial Guinea | $1.77B-8.9% | $1.95B+20.1% | $1.62B-0.4% | $1.63B-8.1% | |
| Ghana | $3.76B-9.2% | $4.14B-13.0% | $4.76B-22.7% | $6.16B+9.9% | |
| Gulf of America | $2.9B-21.2% | $3.68B— | —— | —— | |
| Mauritania/Senegal | $8.21B-0.4% | $8.25B+25.3% | $6.59B+39.4% | $4.73B— | |
| Consolidated capital expenditures, net by Business | |||||
| Equatorial Guinea | $11.92M-93.3% | $177.2M+138% | $74.57M+107% | $36.04M— | |
| Ghana | $135.44M-2.7% | $139.13M-49.7% | $276.85M+181% | $98.54M— | |
| Gulf of America | $86.91M-52.0% | $181.16M-14.7% | $212.43M+91.4% | $111.02M— | |
| Interest and other financing costs, net by Business | |||||
| Equatorial Guinea | -$195K+92.8% | -$2.7M+8.3% | -$2.94M-17.9% | -$2.5M-50.2% | |
| Ghana | $51.5M+0.4% | $51.3M-10.0% | $56.99M-11.8% | $64.62M+26.0% | |
| Mauritania/Senegal | $16.46M+111% | -$146.95M-22.8% | -$119.7M-71.9% | -$69.64M-55.3% | |
| Costs and Expenses by Business | |||||
| Equatorial Guinea | $207.7M-24.0% | $273.35M+51.9% | $179.9M+9.5% | $164.35M-17.7% | |
| Ghana | $396.86M-12.1% | $451.37M-37.1% | $717.28M-44.0% | $1.28B+93.5% | |
| Gulf of America | $634.78M+79.1% | $354.34M+17.8% | $300.67M-5.8% | $319.06M— | |
| Mauritania/Senegal | $482.58M— | —— | -$85.65M— | —— | |
| Depletion, depreciation and amortization by Business | |||||
| Equatorial Guinea | $78.83M+20.9% | $65.18M+25.9% | $51.75M-3.7% | $53.77M-4.8% | |
| Ghana | $177.44M-12.8% | $203.5M-15.6% | $241M-16.6% | $289.06M+20.0% | |
| Gulf of America | $231.95M+25.3% | $185.07M+23.8% | $149.48M-2.6% | $153.41M— | |
| Mauritania/Senegal | $67.13M+6,974% | $949K+3.5% | $917K+123% | $412K+575% | |
| Gain (Loss) on Commodity Derivative Instruments, Net Pretax by Business | |||||
| Equatorial Guinea | $0— | $0— | $0— | $0— | |
| Ghana | $0— | $0— | $0— | $0— | |
| Gulf of America | $0— | $0— | $0— | $0— | |
| Mauritania/Senegal | $0— | $0— | $0— | $0— | |
| G&A by Business | |||||
| Equatorial Guinea | $5.02M-18.2% | $6.13M+10.4% | $5.56M-17.1% | $6.7M+54.3% | |
| Ghana | $11.37M-17.1% | $13.72M+6.2% | $12.91M-15.7% | $15.31M+25.7% | |
| Gulf of America | $12.52M-35.2% | $19.33M-12.5% | $22.08M+39.8% | $15.79M— | |
| Mauritania/Senegal | $9.1M-17.1% | $10.97M+17.3% | $9.35M-4.5% | $9.8M+13.9% | |
| Exploration expenses by Business | |||||
| Equatorial Guinea | $2.73M-96.3% | $73.01M+822% | $7.92M+7.3% | $7.38M+29.4% | |
| Ghana | $70K-98.1% | $3.67M+320% | $872K-94.2% | $14.99M+881% | |
| Gulf of America | $70.16M+227% | $21.45M+79.5% | $11.95M-47.5% | $22.76M— | |
| Mauritania/Senegal | $149.14M+779% | $16.97M+7.5% | $15.78M-80.9% | $82.53M+676% | |
| Impairment of long-lived assets by Business | |||||
| Gulf of America | $177.56M— | —— | $0+100% | -$388K— | |
| Mauritania | Senegal | $0— | —— | $0— | $0— | |
| Oil and gas production by Business | |||||
| Equatorial Guinea | $132.16M-3.1% | $136.4M+19.2% | $114.41M+26.3% | $90.6M-2.6% | |
| Ghana | $188.49M+14.7% | $164.39M-6.2% | $175.27M-17.6% | $212.73M+40.8% | |
| Gulf of America | $150.69M+10.5% | $136.32M+35.7% | $100.42M-5.2% | $105.97M— | |
| Mauritania/Senegal | $237.58M+154% | $93.41M— | $0— | $0— | |
| Total tax expense by Geography | |||||
| Equatorial Guinea | 21%+89.0pp | -68%-103pp | 35%-1.0pp | 36%+1.0pp | |
| Ghana | 35%0.0pp | 35%-1.0pp | 36%+1.0pp | 35%0.0pp | |
| United States | 200%+201pp | -1%+1.0pp | -2%-12.0pp | 10%+8.0pp | |
| Number of development wells by Geography | |||||
| GHANA | 10— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Kosmos Energy break its business down?
- Kosmos Energy (KOS) reports revenue and other income by business across 4 parts — Equatorial Guinea, Ghana, Gulf of America and Mauritania/Senegal. Each is extracted from the segment footnotes and tracked over time.
- Where does Kosmos Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Kosmos Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
