Ithaca Energy plc (LON:ITH)
London flag London · Delayed Price · Currency is GBP · Price in GBX
158.20
-3.40 (-2.10%)
Apr 2, 2025, 4:35 PM BST

Ithaca Energy Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,9822,3202,5981,4281,176
Upgrade
Revenue Growth (YoY)
-14.57%-10.72%81.94%21.44%102.00%
Upgrade
Cost of Revenue
1,1401,3171,352879.18423.28
Upgrade
Gross Profit
842.211,0031,246549.06752.85
Upgrade
Selling, General & Admin
40.9834.2641.7515.1817.5
Upgrade
Other Operating Expenses
77.7425.9256.7942.9647.84
Upgrade
Operating Expenses
304.34633.29140.15-406.98914.49
Upgrade
Operating Income
537.87369.511,106956.04-161.64
Upgrade
Interest Expense
-117.67-113.56-147.2-207.31-111.72
Upgrade
Interest & Investment Income
11.165.690.70.010.04
Upgrade
Currency Exchange Gain (Loss)
-6.12-1.67-4.86-3.978.23
Upgrade
Other Non Operating Income (Expenses)
----0.33-74.18
Upgrade
EBT Excluding Unusual Items
425.24259.97954.65744.44-339.27
Upgrade
Merger & Restructuring Charges
-16.3--25.8--19.3
Upgrade
Impairment of Goodwill
-----206.73
Upgrade
Asset Writedown
-101.92----
Upgrade
Other Unusual Items
27.3242.061,31218.74.48
Upgrade
Pretax Income
334.34302.032,241763.14-560.82
Upgrade
Income Tax Expense
181.1986.391,209337.15-158.97
Upgrade
Net Income
153.15215.641,032425.99-401.85
Upgrade
Net Income to Common
153.15215.641,032425.99-401.85
Upgrade
Net Income Growth
-28.98%-79.10%142.15%--
Upgrade
Shares Outstanding (Basic)
1,1641,0071,0051,00564,098
Upgrade
Shares Outstanding (Diluted)
1,1751,0191,0101,00764,098
Upgrade
Shares Change (YoY)
15.24%0.91%0.29%-98.43%-
Upgrade
EPS (Basic)
0.130.211.030.42-0.01
Upgrade
EPS (Diluted)
0.130.211.020.42-0.01
Upgrade
EPS Growth
-38.68%-79.24%141.37%--
Upgrade
Free Cash Flow
377.89811.971,343643.06708.52
Upgrade
Free Cash Flow Per Share
0.320.801.330.640.01
Upgrade
Dividend Per Share
-0.396---
Upgrade
Gross Margin
42.50%43.23%47.96%38.44%64.01%
Upgrade
Operating Margin
27.14%15.93%42.56%66.94%-13.74%
Upgrade
Profit Margin
7.73%9.29%39.70%29.83%-34.17%
Upgrade
Free Cash Flow Margin
19.07%35.00%51.67%45.02%60.24%
Upgrade
EBITDA
1,3901,7151,826983.73729.08
Upgrade
EBITDA Margin
70.15%73.92%70.26%68.88%61.99%
Upgrade
D&A For EBITDA
852.461,345719.7127.69890.73
Upgrade
EBIT
537.87369.511,106956.04-161.64
Upgrade
EBIT Margin
27.14%15.93%42.56%66.94%-13.74%
Upgrade
Effective Tax Rate
54.19%28.60%53.96%44.18%-
Upgrade
Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.