Diversified Energy Company PLC (DEC)
NYSE: DEC · Real-Time Price · USD
13.44
+0.02 (0.15%)
At close: Mar 28, 2025, 4:00 PM
13.28
-0.16 (-1.21%)
Pre-market: Mar 31, 2025, 6:37 AM EDT
DEC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 758.8 | 806.79 | 1,846 | 977.04 | 408.69 | Upgrade
|
| Revenue Growth (YoY) | -5.95% | -56.28% | 88.89% | 139.06% | -8.33% | Upgrade
|
| Cost of Revenue | 392.86 | 379.09 | 372.04 | 260.7 | 203.96 | Upgrade
|
| Gross Profit | 365.94 | 427.7 | 1,473 | 716.35 | 204.73 | Upgrade
|
| Selling, General & Admin | 95.17 | 85.15 | 85.22 | 64.21 | 52.19 | Upgrade
|
| Other Operating Expenses | 68.61 | -1,057 | 1,785 | 997.52 | 109.62 | Upgrade
|
| Operating Expenses | 420.37 | -697.04 | 2,092 | 1,225 | 280.66 | Upgrade
|
| Operating Income | -54.43 | 1,125 | -618.85 | -508.76 | -75.93 | Upgrade
|
| Interest Expense | -137.45 | -136.89 | -102.18 | -51.09 | -43.86 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.52 | - | -1.23 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.34 | 0.39 | 0.21 | 0.08 | 0.47 | Upgrade
|
| EBT Excluding Unusual Items | -189.54 | 987.72 | -720.82 | -560.99 | -119.31 | Upgrade
|
| Merger & Restructuring Charges | -11.57 | -16.78 | -15.55 | -27.74 | -10.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.39 | 23.05 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.68 | 24.15 | 2.38 | -0.9 | -2.06 | Upgrade
|
| Other Unusual Items | -37.13 | -17.79 | -65.52 | 38.74 | -4.91 | Upgrade
|
| Pretax Income | -223.95 | 1,000 | -799.5 | -550.9 | -136.74 | Upgrade
|
| Income Tax Expense | -136.95 | 240.64 | -178.9 | -225.69 | -113.27 | Upgrade
|
| Earnings From Continuing Operations | -87 | 759.7 | -620.6 | -325.21 | -23.47 | Upgrade
|
| Minority Interest in Earnings | -1.27 | -1.68 | -4.81 | -0.3 | - | Upgrade
|
| Net Income | -88.27 | 758.02 | -625.41 | -325.51 | -23.47 | Upgrade
|
| Net Income to Common | -88.27 | 758.02 | -625.41 | -325.51 | -23.47 | Upgrade
|
| Shares Outstanding (Basic) | 48 | 47 | 42 | 40 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 42 | 40 | 34 | Upgrade
|
| Shares Change (YoY) | 1.09% | 12.58% | 6.37% | 15.82% | 6.26% | Upgrade
|
| EPS (Basic) | -1.84 | 16.07 | -14.82 | -8.20 | -0.69 | Upgrade
|
| EPS (Diluted) | -1.84 | 15.95 | -14.82 | -8.20 | -0.69 | Upgrade
|
| Free Cash Flow | 5.07 | 73.55 | 37.01 | -17.32 | 96.81 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 1.55 | 0.88 | -0.44 | 2.83 | Upgrade
|
| Dividend Per Share | 1.160 | 2.915 | 3.450 | 3.300 | 3.050 | Upgrade
|
| Dividend Growth | -60.21% | -15.51% | 4.54% | 8.20% | 9.55% | Upgrade
|
| Gross Margin | 48.23% | 53.01% | 79.84% | 73.32% | 50.09% | Upgrade
|
| Operating Margin | -7.17% | 139.41% | -33.53% | -52.07% | -18.58% | Upgrade
|
| Profit Margin | -11.63% | 93.95% | -33.89% | -33.32% | -5.74% | Upgrade
|
| Free Cash Flow Margin | 0.67% | 9.12% | 2.01% | -1.77% | 23.69% | Upgrade
|
| EBITDA | 214.41 | 1,400 | -386.6 | -332.34 | 47.98 | Upgrade
|
| EBITDA Margin | 28.26% | 173.50% | -20.95% | -34.02% | 11.74% | Upgrade
|
| D&A For EBITDA | 268.83 | 275.08 | 232.26 | 176.42 | 123.91 | Upgrade
|
| EBIT | -54.43 | 1,125 | -618.85 | -508.76 | -75.93 | Upgrade
|
| EBIT Margin | -7.17% | 139.41% | -33.53% | -52.07% | -18.58% | Upgrade
|
| Effective Tax Rate | - | 24.06% | - | - | - | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.