Crescent Energy Company (CRGY)
NYSE: CRGY · Real-Time Price · USD
14.56
+0.25 (1.75%)
At close: Nov 20, 2024, 4:00 PM
14.70
+0.14 (0.96%)
Pre-market: Nov 21, 2024, 7:28 AM EST
Crescent Energy Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 2,713 | 2,383 | 3,057 | 1,477 | 754.22 | 1,087 | Upgrade
|
| Revenue Growth (YoY) | 12.60% | -22.06% | 106.98% | 95.83% | -30.63% | -9.33% | Upgrade
|
| Cost of Revenue | 1,235 | 1,078 | 1,013 | 609.72 | 491.31 | 546.14 | Upgrade
|
| Gross Profit | 1,479 | 1,304 | 2,044 | 867.25 | 262.92 | 541.1 | Upgrade
|
| Selling, General & Admin | 220.03 | 134.89 | 76.93 | 54.28 | 16.54 | 2.36 | Upgrade
|
| Other Operating Expenses | -230.6 | -166.98 | 676.9 | 866.02 | -195.28 | 121.75 | Upgrade
|
| Operating Expenses | 984.92 | 802.62 | 1,355 | 1,234 | 194.04 | 435.76 | Upgrade
|
| Operating Income | 493.83 | 501.65 | 688.38 | -367.01 | 68.87 | 105.34 | Upgrade
|
| Interest Expense | -190.04 | -145.81 | -95.94 | -50.74 | -38.11 | -59.03 | Upgrade
|
| Earnings From Equity Investments | -0.69 | -0.41 | 4.62 | 0.37 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.92 | -0.28 | 0.95 | 0.12 | 0.34 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | 304.02 | 355.15 | 598 | -417.26 | 31.11 | 46.72 | Upgrade
|
| Impairment of Goodwill | - | - | -77.69 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.9 | -3.9 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.44 | - | 4.64 | 8.79 | - | 0.02 | Upgrade
|
| Asset Writedown | 0.01 | 0.01 | - | - | -247.22 | - | Upgrade
|
| Other Unusual Items | -65.13 | -6.03 | -8.06 | -24.06 | - | - | Upgrade
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| Pretax Income | 196.28 | 345.22 | 516.89 | -432.53 | -216.11 | 46.74 | Upgrade
|
| Income Tax Expense | 24.01 | 23.23 | 36.29 | -0.31 | 0.01 | 0.03 | Upgrade
|
| Earnings From Continuing Operations | 172.27 | 321.99 | 480.6 | -432.23 | -216.12 | 46.71 | Upgrade
|
| Minority Interest in Earnings | -113.3 | -254.38 | -383.93 | 73.68 | 97.48 | -0.87 | Upgrade
|
| Net Income | 58.97 | 67.61 | 96.67 | -358.54 | -118.65 | 45.84 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -339.17 | -118.65 | - | Upgrade
|
| Net Income to Common | 58.97 | 67.61 | 96.67 | -19.38 | - | 45.84 | Upgrade
|
| Net Income Growth | 182.62% | -30.06% | - | - | - | -83.56% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 67 | 44 | 42 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 67 | 44 | 42 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 98.91% | 52.80% | 5.14% | 5320.61% | 24.79% | - | Upgrade
|
| EPS (Basic) | 0.53 | 1.02 | 2.20 | -0.46 | - | 73.91 | Upgrade
|
| EPS (Diluted) | 0.53 | 1.02 | 2.20 | -0.46 | - | 73.91 | Upgrade
|
| EPS Growth | 42.32% | -53.92% | - | - | - | -83.56% | Upgrade
|
| Free Cash Flow | -30.43 | -494.84 | -206.96 | -37.54 | 284.86 | 146.87 | Upgrade
|
| Free Cash Flow Per Share | -0.27 | -7.34 | -4.69 | -0.89 | 368.05 | 236.81 | Upgrade
|
| Dividend Per Share | 0.480 | 0.480 | 0.680 | 0.120 | - | - | Upgrade
|
| Dividend Growth | -9.43% | -29.41% | 466.67% | - | - | - | Upgrade
|
| Gross Margin | 54.50% | 54.74% | 66.85% | 58.72% | 34.86% | 49.77% | Upgrade
|
| Operating Margin | 18.20% | 21.05% | 22.52% | -24.85% | 9.13% | 9.69% | Upgrade
|
| Profit Margin | 2.17% | 2.84% | 3.16% | -1.31% | - | 4.22% | Upgrade
|
| Free Cash Flow Margin | -1.12% | -20.77% | -6.77% | -2.54% | 37.77% | 13.51% | Upgrade
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| EBITDA | 1,467 | 1,327 | 1,287 | -54.22 | 688.39 | 416.52 | Upgrade
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| EBITDA Margin | 54.06% | 55.70% | 42.08% | -3.67% | 91.27% | 38.31% | Upgrade
|
| D&A For EBITDA | 972.94 | 825.38 | 598.14 | 312.79 | 619.52 | 311.19 | Upgrade
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| EBIT | 493.83 | 501.65 | 688.38 | -367.01 | 68.87 | 105.34 | Upgrade
|
| EBIT Margin | 18.20% | 21.05% | 22.52% | -24.85% | 9.13% | 9.69% | Upgrade
|
| Effective Tax Rate | 12.23% | 6.73% | 7.02% | - | - | 0.06% | Upgrade
|
| Revenue as Reported | 2,713 | 2,383 | 3,057 | 1,477 | 754.22 | 1,087 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.