Vital Energy Inc. (TSXV: VUX)
Canada
· Delayed Price · Currency is CAD 0.245
-0.025 (-9.26%)
Nov 20, 2024, 3:45 PM EST
Vital Energy Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 15.53 | 12.09 | 15.38 | 13.49 | 4.19 | 6.17 | Upgrade
|
| Revenue Growth (YoY) | 40.44% | -21.37% | 14.01% | 221.80% | -32.10% | 71.12% | Upgrade
|
| Cost of Revenue | 4.65 | 4.17 | 4.16 | 2.68 | 2.21 | 2.22 | Upgrade
|
| Gross Profit | 10.88 | 7.92 | 11.22 | 10.81 | 1.98 | 3.95 | Upgrade
|
| Selling, General & Admin | 1.03 | 0.98 | 0.85 | 0.88 | 0.7 | 1.02 | Upgrade
|
| Other Operating Expenses | 0.26 | 0.27 | 0.01 | 0.05 | -0.03 | 0.15 | Upgrade
|
| Operating Expenses | 14.3 | 13.26 | 6.54 | 1.44 | 9.34 | 3.11 | Upgrade
|
| Operating Income | -3.43 | -5.34 | 4.67 | 9.36 | -7.36 | 0.84 | Upgrade
|
| Interest Expense | -0.61 | -0.08 | -0.01 | -0.43 | -0.26 | - | Upgrade
|
| Interest & Investment Income | 0.05 | 0.01 | 0.04 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -3.99 | -5.41 | 4.71 | 8.95 | -7.61 | 0.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.02 | 0.02 | - | - | 0.04 | - | Upgrade
|
| Pretax Income | -3.95 | -5.37 | 4.71 | 8.95 | -7.56 | 0.85 | Upgrade
|
| Net Income | -3.95 | -5.37 | 4.71 | 8.95 | -7.56 | 0.85 | Upgrade
|
| Net Income to Common | -3.95 | -5.37 | 4.71 | 8.95 | -7.56 | 0.85 | Upgrade
|
| Net Income Growth | - | - | -47.40% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 74 | 83 | 82 | 82 | 82 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 83 | 83 | 82 | 82 | 82 | Upgrade
|
| Shares Change (YoY) | -16.84% | 0.18% | 0.36% | - | - | 34.10% | Upgrade
|
| EPS (Basic) | -0.05 | -0.06 | 0.06 | 0.11 | -0.09 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.06 | 0.06 | 0.11 | -0.09 | 0.01 | Upgrade
|
| EPS Growth | - | - | -47.43% | - | - | - | Upgrade
|
| Free Cash Flow | -10.32 | -8.35 | 1.21 | 4.72 | -2.41 | -0.57 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.10 | 0.01 | 0.06 | -0.03 | -0.01 | Upgrade
|
| Gross Margin | 70.04% | 65.49% | 72.94% | 80.12% | 47.27% | 63.97% | Upgrade
|
| Operating Margin | -22.05% | -44.18% | 30.38% | 69.41% | -175.47% | 13.58% | Upgrade
|
| Profit Margin | -25.42% | -44.45% | 30.60% | 66.32% | -180.47% | 13.80% | Upgrade
|
| Free Cash Flow Margin | -66.42% | -69.10% | 7.84% | 34.99% | -57.41% | -9.27% | Upgrade
|
| EBITDA | 9.59 | 6.69 | 10.34 | 9.9 | 1.34 | 2.85 | Upgrade
|
| EBITDA Margin | 61.75% | 55.29% | 67.26% | 73.41% | 31.95% | 46.17% | Upgrade
|
| D&A For EBITDA | 13.02 | 12.03 | 5.67 | 0.54 | 8.69 | 2.01 | Upgrade
|
| EBIT | -3.43 | -5.34 | 4.67 | 9.36 | -7.36 | 0.84 | Upgrade
|
| EBIT Margin | -22.05% | -44.18% | 30.38% | 69.41% | -175.47% | 13.58% | Upgrade
|
| Revenue as Reported | 15.62 | 12.14 | 15.5 | 13.73 | 4.28 | 6.19 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.