Civitas Resources, Inc. (CIVI)
NYSE: CIVI · IEX Real-Time Price · USD
72.48
+0.59 (0.82%)
Apr 19, 2024, 1:37 PM EDT - Market open
Civitas Resources Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 - 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,479 | 3,791 | 930.61 | 218.09 | 313.22 | 276.66 | 195.3 | 292.68 | 558.63 | 421.86 | Upgrade
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| Revenue Growth (YoY) | -8.23% | 307.41% | 326.71% | -30.37% | 13.22% | 41.66% | -33.27% | -47.61% | 32.42% | 82.46% | Upgrade
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| Cost of Revenue | 913.55 | 795.11 | 199.44 | 57.62 | 79.54 | 74.34 | 71.8 | 95.04 | 122.84 | 74.97 | Upgrade
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| Gross Profit | 2,566 | 2,996 | 731.18 | 160.47 | 233.68 | 202.31 | 123.49 | 197.64 | 435.79 | 346.89 | Upgrade
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| Selling, General & Admin | 161.08 | 143.48 | 65.13 | 34.94 | 39.67 | 42.45 | 77.07 | 70.32 | 81.57 | 55.5 | Upgrade
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| Research & Development | 2.18 | 6.98 | 7.94 | 0.6 | 0.8 | 0.29 | 0.95 | 15.83 | 5.35 | 4.21 | Upgrade
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| Other Operating Expenses | 1,263 | 861.8 | 336.05 | 136.08 | 87.65 | 47.18 | 174.59 | 1,019 | 396.38 | 140.18 | Upgrade
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| Operating Expenses | 1,426 | 1,012 | 409.11 | 171.61 | 128.12 | 89.92 | 252.6 | 1,105 | 483.3 | 199.89 | Upgrade
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| Operating Income | 1,139 | 1,984 | 322.06 | -11.15 | 105.56 | 112.39 | -129.11 | -907.44 | -47.51 | 147 | Upgrade
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| Interest Expense / Income | 182.74 | 32.2 | 9.7 | 2.05 | 2.65 | 2.6 | 62.06 | 57.05 | 46.45 | 21.97 | Upgrade
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| Other Expense / Income | -42.71 | 298.06 | 60.58 | -56.17 | 35.84 | -58.4 | 7.78 | -54.06 | -125.26 | 12.91 | Upgrade
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| Pretax Income | 999.45 | 1,654 | 251.78 | 42.98 | 67.07 | 168.19 | -198.95 | -910.44 | 31.31 | 112.11 | Upgrade
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| Income Tax | 215.17 | 405.7 | 72.86 | -60.55 | 0 | 0 | 0 | -164.89 | 11.03 | 42.93 | Upgrade
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| Net Income | 784.29 | 1,248 | 178.92 | 103.53 | 67.07 | 168.19 | -198.95 | -745.55 | 20.28 | 69.18 | Upgrade
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| Net Income Growth | -37.16% | 597.56% | 72.82% | 54.37% | -60.12% | - | - | - | -70.68% | 48.71% | Upgrade
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| Shares Outstanding (Basic) | 86 | 85 | 37 | 21 | 21 | 21 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 86 | 38 | 21 | 21 | 21 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Change | 1.62% | 126.79% | 80.50% | 1.12% | 0.38% | 4567.21% | 2.91% | 18.82% | 2.25% | 0.90% | Upgrade
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| EPS (Basic) | 9.09 | 14.68 | 4.82 | 4.98 | 3.25 | 8.20 | -450.89 | -1737.72 | 55.80 | 191.96 | Upgrade
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| EPS (Diluted) | 9.02 | 14.58 | 4.74 | 4.95 | 3.24 | 8.16 | -450.89 | -1737.72 | 54.69 | 190.85 | Upgrade
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| EPS Growth | -38.13% | 207.59% | -4.24% | 52.78% | -60.29% | - | - | - | -71.34% | 46.15% | Upgrade
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| Free Cash Flow | 820.08 | 1,414 | 125.49 | 95 | -30.51 | -47.78 | -38.23 | -219.09 | -480.66 | -134.96 | Upgrade
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| Free Cash Flow Per Share | 9.51 | 16.64 | 3.38 | 4.57 | -1.48 | -2.33 | -86.59 | -510.75 | -1336.49 | -382.90 | Upgrade
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| Dividend Per Share | 7.600 | 6.287 | 1.163 | - | - | - | - | - | - | - | Upgrade
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| Dividend Growth | 20.88% | 440.58% | - | - | - | - | - | - | - | - | Upgrade
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| Gross Margin | 73.74% | 79.03% | 78.57% | 73.58% | 74.60% | 73.13% | 63.23% | 67.53% | 78.01% | 82.23% | Upgrade
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| Operating Margin | 32.75% | 52.33% | 34.61% | -5.11% | 33.70% | 40.63% | -66.11% | -310.05% | -8.50% | 34.84% | Upgrade
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| Profit Margin | 22.54% | 32.92% | 19.23% | 47.47% | 21.41% | 60.79% | -101.87% | -254.73% | 3.63% | 16.40% | Upgrade
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| Free Cash Flow Margin | 23.57% | 37.30% | 13.48% | 43.56% | -9.74% | -17.27% | -19.57% | -74.86% | -86.04% | -31.99% | Upgrade
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| Effective Tax Rate | 21.53% | 24.53% | 28.94% | -140.87% | - | - | - | - | 35.21% | 38.29% | Upgrade
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| EBITDA | 2,353 | 2,502 | 488.41 | 136.27 | 146.17 | 212.67 | -25.68 | -608.47 | 306.61 | 274.63 | Upgrade
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| EBITDA Margin | 67.64% | 66.00% | 52.48% | 62.48% | 46.67% | 76.87% | -13.15% | -207.90% | 54.89% | 65.10% | Upgrade
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| Depreciation & Amortization | 1,171 | 816.45 | 226.93 | 91.24 | 76.45 | 41.88 | 111.22 | 244.92 | 228.86 | 140.55 | Upgrade
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| EBIT | 1,182 | 1,686 | 261.48 | 45.03 | 69.72 | 170.79 | -136.89 | -853.39 | 77.76 | 134.08 | Upgrade
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| EBIT Margin | 33.98% | 44.47% | 28.10% | 20.65% | 22.26% | 61.73% | -70.09% | -291.58% | 13.92% | 31.78% | Upgrade
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