EXCO Resources, Inc. (EXCE)
OTCMKTS
· Delayed Price · Currency is USD
9.00
-0.50 (-5.26%)
Jan 3, 2025, 4:00 PM EST
EXCO Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | 2013 - 2009 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '18 Dec 31, 2018 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | 2013 - 2009 |
| Revenue | 394.03 | 394.03 | 283.65 | 271 | 355.7 | 695.92 | Upgrade
|
| Revenue Growth (YoY) | 38.91% | 38.91% | 4.67% | -23.81% | -48.89% | 9.71% | Upgrade
|
| Cost of Revenue | 149.97 | 149.97 | 182.97 | 180.01 | 203.22 | 231.55 | Upgrade
|
| Gross Profit | 244.06 | 244.06 | 100.68 | 91 | 152.48 | 464.37 | Upgrade
|
| Selling, General & Admin | 27.85 | 27.85 | 30.17 | 48.7 | 58.82 | 63.72 | Upgrade
|
| Other Operating Expenses | 1.29 | 1.29 | -21.1 | 37.39 | -73.13 | -79.66 | Upgrade
|
| Operating Expenses | 109.43 | 109.43 | 60.1 | 162.07 | 201.11 | 247.63 | Upgrade
|
| Operating Income | 134.63 | 134.63 | 40.58 | -71.07 | -48.64 | 216.74 | Upgrade
|
| Interest Expense | -33.92 | -33.92 | -108.18 | -70.44 | -106.08 | -94.28 | Upgrade
|
| Earnings From Equity Investments | 0.18 | 0.18 | -4.18 | -16.43 | -15.69 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.96 | 1.96 | 159.22 | 0.04 | 0.12 | 0.24 | Upgrade
|
| EBT Excluding Unusual Items | 102.85 | 102.85 | 87.44 | -157.9 | -170.29 | 122.87 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -2.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 119.24 | 119.24 | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -160.81 | -1,215 | - | Upgrade
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| Legal Settlements | - | - | - | -23.2 | - | - | Upgrade
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| Other Unusual Items | -409.3 | -409.3 | -62.78 | 119.46 | 193.28 | - | Upgrade
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| Pretax Income | -187.22 | -187.22 | 24.66 | -222.46 | -1,192 | 120.67 | Upgrade
|
| Income Tax Expense | -4.52 | -4.52 | 0.3 | 2.8 | - | - | Upgrade
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| Net Income | -182.7 | -182.7 | 24.36 | -225.26 | -1,192 | 120.67 | Upgrade
|
| Net Income to Common | -182.7 | -182.7 | 24.36 | -225.26 | -1,192 | 120.67 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 443.46% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 21 | 19 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 21 | 19 | 18 | 18 | Upgrade
|
| Shares Change (YoY) | 1.87% | 1.87% | 14.27% | 2.13% | 1.95% | 16.22% | Upgrade
|
| EPS (Basic) | -8.42 | -8.42 | 1.14 | -12.09 | -65.37 | 6.75 | Upgrade
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| EPS (Diluted) | -8.42 | -8.42 | 1.14 | -12.09 | -65.37 | 6.75 | Upgrade
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| EPS Growth | - | - | - | - | - | 349.82% | Upgrade
|
| Free Cash Flow | -32 | -32 | -116.76 | -80.84 | -191.17 | -40.47 | Upgrade
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| Free Cash Flow Per Share | -1.48 | -1.48 | -5.48 | -4.34 | -10.48 | -2.26 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 2.250 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -25.00% | Upgrade
|
| Gross Margin | 61.94% | 61.94% | 35.49% | 33.58% | 42.87% | 66.73% | Upgrade
|
| Operating Margin | 34.17% | 34.17% | 14.31% | -26.23% | -13.67% | 31.14% | Upgrade
|
| Profit Margin | -46.37% | -46.37% | 8.59% | -83.12% | -335.22% | 17.34% | Upgrade
|
| Free Cash Flow Margin | -8.12% | -8.12% | -41.16% | -29.83% | -53.75% | -5.82% | Upgrade
|
| EBITDA | 215.97 | 215.97 | 92.49 | 7.12 | 169.07 | 483 | Upgrade
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| EBITDA Margin | 54.81% | 54.81% | 32.61% | 2.63% | 47.53% | 69.40% | Upgrade
|
| D&A For EBITDA | 81.34 | 81.34 | 51.91 | 78.19 | 217.7 | 266.26 | Upgrade
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| EBIT | 134.63 | 134.63 | 40.58 | -71.07 | -48.64 | 216.74 | Upgrade
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| EBIT Margin | 34.17% | 34.17% | 14.31% | -26.23% | -13.67% | 31.14% | Upgrade
|
| Effective Tax Rate | - | - | 1.20% | - | - | - | Upgrade
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| Revenue as Reported | 394.03 | 394.03 | 283.65 | 271 | 355.7 | 695.92 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.