Ithaca Energy plc (LON:ITH)
158.20
-3.40 (-2.10%)
Apr 2, 2025, 4:35 PM BST
Ithaca Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 1,982 | 2,320 | 2,598 | 1,428 | 1,176 | Upgrade
|
Revenue Growth (YoY) | -14.57% | -10.72% | 81.94% | 21.44% | 102.00% | Upgrade
|
Cost of Revenue | 1,140 | 1,317 | 1,352 | 879.18 | 423.28 | Upgrade
|
Gross Profit | 842.21 | 1,003 | 1,246 | 549.06 | 752.85 | Upgrade
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Selling, General & Admin | 40.98 | 34.26 | 41.75 | 15.18 | 17.5 | Upgrade
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Other Operating Expenses | 77.74 | 25.92 | 56.79 | 42.96 | 47.84 | Upgrade
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Operating Expenses | 304.34 | 633.29 | 140.15 | -406.98 | 914.49 | Upgrade
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Operating Income | 537.87 | 369.51 | 1,106 | 956.04 | -161.64 | Upgrade
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Interest Expense | -117.67 | -113.56 | -147.2 | -207.31 | -111.72 | Upgrade
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Interest & Investment Income | 11.16 | 5.69 | 0.7 | 0.01 | 0.04 | Upgrade
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Currency Exchange Gain (Loss) | -6.12 | -1.67 | -4.86 | -3.97 | 8.23 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | -0.33 | -74.18 | Upgrade
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EBT Excluding Unusual Items | 425.24 | 259.97 | 954.65 | 744.44 | -339.27 | Upgrade
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Merger & Restructuring Charges | -16.3 | - | -25.8 | - | -19.3 | Upgrade
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Impairment of Goodwill | - | - | - | - | -206.73 | Upgrade
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Asset Writedown | -101.92 | - | - | - | - | Upgrade
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Other Unusual Items | 27.32 | 42.06 | 1,312 | 18.7 | 4.48 | Upgrade
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Pretax Income | 334.34 | 302.03 | 2,241 | 763.14 | -560.82 | Upgrade
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Income Tax Expense | 181.19 | 86.39 | 1,209 | 337.15 | -158.97 | Upgrade
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Net Income | 153.15 | 215.64 | 1,032 | 425.99 | -401.85 | Upgrade
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Net Income to Common | 153.15 | 215.64 | 1,032 | 425.99 | -401.85 | Upgrade
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Net Income Growth | -28.98% | -79.10% | 142.15% | - | - | Upgrade
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Shares Outstanding (Basic) | 1,164 | 1,007 | 1,005 | 1,005 | 64,098 | Upgrade
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Shares Outstanding (Diluted) | 1,175 | 1,019 | 1,010 | 1,007 | 64,098 | Upgrade
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Shares Change (YoY) | 15.24% | 0.91% | 0.29% | -98.43% | - | Upgrade
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EPS (Basic) | 0.13 | 0.21 | 1.03 | 0.42 | -0.01 | Upgrade
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EPS (Diluted) | 0.13 | 0.21 | 1.02 | 0.42 | -0.01 | Upgrade
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EPS Growth | -38.68% | -79.24% | 141.37% | - | - | Upgrade
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Free Cash Flow | 377.89 | 811.97 | 1,343 | 643.06 | 708.52 | Upgrade
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Free Cash Flow Per Share | 0.32 | 0.80 | 1.33 | 0.64 | 0.01 | Upgrade
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Dividend Per Share | - | 0.396 | - | - | - | Upgrade
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Gross Margin | 42.50% | 43.23% | 47.96% | 38.44% | 64.01% | Upgrade
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Operating Margin | 27.14% | 15.93% | 42.56% | 66.94% | -13.74% | Upgrade
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Profit Margin | 7.73% | 9.29% | 39.70% | 29.83% | -34.17% | Upgrade
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Free Cash Flow Margin | 19.07% | 35.00% | 51.67% | 45.02% | 60.24% | Upgrade
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EBITDA | 1,390 | 1,715 | 1,826 | 983.73 | 729.08 | Upgrade
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EBITDA Margin | 70.15% | 73.92% | 70.26% | 68.88% | 61.99% | Upgrade
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D&A For EBITDA | 852.46 | 1,345 | 719.71 | 27.69 | 890.73 | Upgrade
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EBIT | 537.87 | 369.51 | 1,106 | 956.04 | -161.64 | Upgrade
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EBIT Margin | 27.14% | 15.93% | 42.56% | 66.94% | -13.74% | Upgrade
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Effective Tax Rate | 54.19% | 28.60% | 53.96% | 44.18% | - | Upgrade
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.