Crescent Energy Company (CRGY)
NYSE: CRGY · Real-Time Price · USD
11.10
+0.11 (1.00%)
Sep 18, 2024, 4:00 PM EDT - Market closed

Crescent Energy Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
2,6112,3833,0571,477754.221,087
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Revenue Growth (YoY)
-0.81%-22.06%106.98%95.83%-30.63%-9.33%
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Cost of Revenue
1,1791,0781,013609.72491.31546.14
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Gross Profit
1,4321,3042,044867.25262.92541.1
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Selling, General & Admin
156.43134.8976.9354.2816.542.36
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Other Operating Expenses
118.39-166.98676.9866.02-195.28121.75
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Operating Expenses
1,191802.621,3551,234194.04435.76
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Operating Income
241.54501.65688.38-367.0168.87105.34
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Interest Expense
-170.4-145.81-95.94-50.74-38.11-59.03
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Earnings From Equity Investments
-0.62-0.414.620.37--
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Other Non Operating Income (Expenses)
0.2-0.280.950.120.340.4
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EBT Excluding Unusual Items
70.72355.15598-417.2631.1146.72
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Impairment of Goodwill
---77.69---
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Gain (Loss) on Sale of Investments
-3.9-3.9----
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Gain (Loss) on Sale of Assets
19.45-4.648.79-0.02
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Asset Writedown
0.010.01---247.22-
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Other Unusual Items
-34.52-6.03-8.06-24.06--
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Pretax Income
51.75345.22516.89-432.53-216.1146.74
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Income Tax Expense
5.0123.2336.29-0.310.010.03
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Earnings From Continuing Operations
46.75321.99480.6-432.23-216.1246.71
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Minority Interest in Earnings
-30.7-254.38-383.9373.6897.48-0.87
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Net Income
16.0467.6196.67-358.54-118.6545.84
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Preferred Dividends & Other Adjustments
----339.17-118.65-
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Net Income to Common
16.0467.6196.67-19.38-45.84
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Net Income Growth
-91.65%-30.06%----83.56%
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Shares Outstanding (Basic)
9467444211
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Shares Outstanding (Diluted)
9567444211
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Shares Change (YoY)
100.31%52.80%5.14%5320.61%24.79%-
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EPS (Basic)
0.171.022.20-0.46-73.91
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EPS (Diluted)
0.171.022.20-0.46-73.91
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EPS Growth
-95.80%-53.92%----83.56%
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Free Cash Flow
-357.55-494.84-206.96-37.54284.86146.87
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Free Cash Flow Per Share
-3.75-7.34-4.69-0.89368.05236.81
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Dividend Per Share
0.4800.4800.6800.120--
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Dividend Growth
-17.24%-29.41%466.67%---
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Gross Margin
54.86%54.74%66.85%58.72%34.86%49.77%
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Operating Margin
9.25%21.05%22.52%-24.85%9.13%9.69%
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Profit Margin
0.61%2.84%3.16%-1.31%-4.22%
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Free Cash Flow Margin
-13.69%-20.77%-6.77%-2.54%37.77%13.51%
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EBITDA
1,1491,3271,287-54.22688.39416.52
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EBITDA Margin
44.03%55.70%42.08%-3.67%91.27%38.31%
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D&A For EBITDA
907.94825.38598.14312.79619.52311.19
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EBIT
241.54501.65688.38-367.0168.87105.34
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EBIT Margin
9.25%21.05%22.52%-24.85%9.13%9.69%
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Effective Tax Rate
9.67%6.73%7.02%--0.06%
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Revenue as Reported
2,6112,3833,0571,477754.221,087
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Source: S&P Capital IQ. Standard template. Financial Sources.