Vital Energy, Inc. (VTLE)
NYSE: VTLE · IEX Real-Time Price · USD
52.54
+1.78 (3.51%)
At close: Mar 28, 2024, 4:00 PM
50.82
-1.72 (-3.27%)
After-hours: Mar 28, 2024, 4:59 PM EDT
Vital Energy 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 | 2017 | 2016 | 2015 | 2014 | 2013 - 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,548 | 1,921 | 1,394 | 677.19 | 837.28 | 1,106 | 822.16 | 597.38 | 606.64 | 793.89 | Upgrade
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Revenue Growth (YoY) | -19.43% | 37.78% | 105.86% | -19.12% | -24.28% | 34.50% | 37.63% | -1.53% | -23.59% | 19.34% | Upgrade
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Cost of Revenue | 412.72 | 460.79 | 469.71 | 359.86 | 284.02 | 444 | 312.86 | 277.53 | 321.42 | 208.76 | Upgrade
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Gross Profit | 1,135 | 1,460 | 924.36 | 317.33 | 553.26 | 661.78 | 509.3 | 319.85 | 285.22 | 585.12 | Upgrade
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Selling, General & Admin | 104.82 | 68.08 | 62.8 | 50.53 | 54.73 | 96.14 | 96.31 | 91.76 | 90.43 | 106.04 | Upgrade
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Other Operating Expenses | 470.45 | 331.76 | 148.6 | 1,129 | 907.12 | 217.15 | 163.32 | 316.06 | 2,666 | 252.69 | Upgrade
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Operating Expenses | 575.27 | 399.84 | 211.4 | 1,179 | 961.85 | 313.29 | 259.63 | 407.81 | 2,757 | 358.74 | Upgrade
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Operating Income | 559.62 | 1,060 | 712.96 | -861.97 | -408.59 | 348.49 | 249.67 | -87.96 | -2,471.51 | 226.39 | Upgrade
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Interest Expense / Income | 149.82 | 125.12 | 113.39 | 105.01 | 61.55 | 57.9 | 89.38 | 93.3 | 103.22 | 121.17 | Upgrade
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Other Expense / Income | -101.94 | 298.03 | 450.93 | -88.86 | -125.09 | -38.26 | -390.48 | 79.48 | -187.85 | -324.65 | Upgrade
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Pretax Income | 511.74 | 637.01 | 148.65 | -878.12 | -345.05 | 328.84 | 550.77 | -260.74 | -2,386.88 | 429.86 | Upgrade
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Income Tax | -183.34 | 5.5 | 3.65 | -3.95 | -2.59 | 4.25 | 1.8 | 0 | -176.95 | 164.29 | Upgrade
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Net Income | 695.08 | 631.51 | 145.01 | -874.17 | -342.46 | 324.6 | 548.97 | -260.74 | -2,209.94 | 265.57 | Upgrade
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Preferred Dividends | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Net Income Common | 694.63 | 631.51 | 145.01 | -874.17 | -342.46 | 324.6 | 548.97 | -260.74 | -2,209.94 | 265.57 | Upgrade
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Net Income Growth | 9.99% | 335.50% | - | - | - | -40.87% | - | - | - | 125.06% | Upgrade
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Shares Outstanding (Basic) | 20 | 17 | 14 | 12 | 12 | 12 | 12 | 11 | 10 | 7 | Upgrade
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Shares Outstanding (Diluted) | 21 | 17 | 14 | 12 | 12 | 12 | 12 | 11 | 10 | 7 | Upgrade
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Shares Change | 23.22% | 16.61% | 23.96% | 0.89% | -0.81% | -2.89% | 6.48% | 13.23% | 38.73% | 6.83% | Upgrade
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EPS (Basic) | 34.30 | 37.88 | 10.18 | -74.92 | -29.61 | 27.94 | 46.00 | -23.20 | -222.00 | 37.60 | Upgrade
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EPS (Diluted) | 33.44 | 37.44 | 10.03 | -74.92 | -29.61 | 27.84 | 45.80 | -23.20 | -222.00 | 37.00 | Upgrade
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EPS Growth | -10.68% | 273.28% | - | - | - | -39.21% | - | - | - | 110.23% | Upgrade
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Free Cash Flow | -665.57 | 351.79 | -300.14 | -2.68 | -178.73 | -148.02 | -96.96 | -133.26 | -216.25 | -792.97 | Upgrade
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Free Cash Flow Per Share | -32.86 | 21.10 | -21.08 | -0.23 | -15.45 | -12.74 | -8.11 | -11.82 | -21.72 | -112.23 | Upgrade
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Gross Margin | 73.33% | 76.01% | 66.31% | 46.86% | 66.08% | 59.85% | 61.95% | 53.54% | 47.02% | 73.70% | Upgrade
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Operating Margin | 36.16% | 55.19% | 51.14% | -127.29% | -48.80% | 31.52% | 30.37% | -14.72% | -407.41% | 28.52% | Upgrade
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Profit Margin | 44.88% | 32.88% | 10.40% | -129.09% | -40.90% | 29.35% | 66.77% | -43.65% | -364.29% | 33.45% | Upgrade
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Free Cash Flow Margin | -43.01% | 18.31% | -21.53% | -0.40% | -21.35% | -13.39% | -11.79% | -22.31% | -35.65% | -99.88% | Upgrade
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Effective Tax Rate | -35.83% | 0.86% | 2.45% | - | - | 1.29% | 0.33% | - | - | 38.22% | Upgrade
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EBITDA | 1,125 | 1,074 | 477.39 | -542.94 | -3.19 | 599.43 | 798.54 | -19.1 | -2,005.94 | 797.51 | Upgrade
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EBITDA Margin | 72.68% | 55.90% | 34.24% | -80.18% | -0.38% | 54.21% | 97.13% | -3.20% | -330.66% | 100.46% | Upgrade
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Depreciation & Amortization | 463.24 | 311.64 | 215.36 | 230.17 | 280.31 | 212.68 | 158.39 | 148.34 | 277.72 | 246.47 | Upgrade
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EBIT | 661.56 | 762.14 | 262.04 | -773.11 | -283.5 | 386.75 | 640.15 | -167.44 | -2,283.66 | 551.03 | Upgrade
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EBIT Margin | 42.75% | 39.68% | 18.80% | -114.16% | -33.86% | 34.98% | 77.86% | -28.03% | -376.44% | 69.41% | Upgrade
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