Viper Energy, Inc. (VNOM)
NASDAQ: VNOM · Real-Time Price · USD
54.50
+0.24 (0.44%)
Dec 3, 2024, 1:43 PM EST - Market open
Viper Energy 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 794.41 | 790.81 | 822.91 | 504.3 | 249.57 | 297.93 | Upgrade
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| Revenue Growth (YoY) | 0.51% | -3.90% | 63.18% | 102.07% | -16.23% | 3.20% | Upgrade
|
| Cost of Revenue | - | - | - | 32.56 | 19.84 | 19.08 | Upgrade
|
| Gross Profit | 794.41 | 790.81 | 822.91 | 471.74 | 229.72 | 278.85 | Upgrade
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| Selling, General & Admin | 18.05 | 10.6 | 8.54 | 7.8 | 8.17 | 7.49 | Upgrade
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| Other Operating Expenses | 5.54 | 39.67 | 30.95 | 68.79 | 62.53 | -0.36 | Upgrade
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| Operating Expenses | 218.2 | 196.39 | 160.57 | 179.58 | 171.2 | 85.31 | Upgrade
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| Operating Income | 576.21 | 594.43 | 662.34 | 292.16 | 58.53 | 193.54 | Upgrade
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| Interest Expense | -71.32 | -48.22 | -37.54 | -31.38 | -33 | -21.08 | Upgrade
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| Interest & Investment Income | 0.15 | 0.15 | 0.01 | 0 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.68 | 0.94 | -2.47 | -2.58 | 1.29 | 2.33 | Upgrade
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| EBT Excluding Unusual Items | 505.72 | 547.29 | 622.35 | 258.2 | 26.81 | 174.8 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -8.56 | 4.83 | Upgrade
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| Asset Writedown | - | - | - | - | -69.2 | - | Upgrade
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| Pretax Income | 505.72 | 547.29 | 622.35 | 258.2 | -50.95 | 179.63 | Upgrade
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| Income Tax Expense | 48.95 | 45.95 | -32.65 | 1.52 | 142.47 | -41.58 | Upgrade
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| Earnings From Continuing Operations | 456.78 | 501.34 | 655 | 256.68 | -193.41 | 221.21 | Upgrade
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| Minority Interest in Earnings | -250.63 | -301.25 | -503.33 | -198.74 | 1.11 | -174.93 | Upgrade
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| Net Income | 206.15 | 200.09 | 151.67 | 57.94 | -192.3 | 46.28 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.33 | 0.3 | 0.37 | 0.19 | 0.04 | 0.12 | Upgrade
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| Net Income to Common | 205.82 | 199.79 | 151.31 | 57.75 | -192.35 | 46.16 | Upgrade
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| Net Income Growth | 25.07% | 31.92% | 161.78% | - | - | -67.85% | Upgrade
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| Shares Outstanding (Basic) | 88 | 74 | 76 | 68 | 68 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 74 | 76 | 68 | 68 | 62 | Upgrade
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| Shares Change (YoY) | 22.49% | -1.99% | 10.66% | 1.04% | 9.55% | -13.74% | Upgrade
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| EPS (Basic) | 2.33 | 2.69 | 2.00 | 0.85 | -2.84 | 0.75 | Upgrade
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| EPS (Diluted) | 2.32 | 2.69 | 2.00 | 0.85 | -2.84 | 0.75 | Upgrade
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| EPS Growth | 2.17% | 34.50% | 136.62% | - | - | -62.80% | Upgrade
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| Free Cash Flow | -395.17 | -270.17 | 635.67 | 25.94 | 130.88 | -293.88 | Upgrade
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| Free Cash Flow Per Share | -4.46 | -3.64 | 8.40 | 0.38 | 1.93 | -4.76 | Upgrade
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| Dividend Per Share | 1.140 | 0.560 | 2.460 | 1.430 | 0.370 | 1.760 | Upgrade
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| Dividend Growth | -34.86% | -77.24% | 72.03% | 286.49% | -78.98% | -18.89% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 93.54% | 92.05% | 93.60% | Upgrade
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| Operating Margin | 72.53% | 75.17% | 80.49% | 57.93% | 23.45% | 64.96% | Upgrade
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| Profit Margin | 25.91% | 25.26% | 18.39% | 11.45% | -77.07% | 15.50% | Upgrade
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| Free Cash Flow Margin | -49.74% | -34.16% | 77.25% | 5.14% | 52.44% | -98.64% | Upgrade
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| EBITDA | 770.82 | 740.54 | 783.42 | 395.15 | 159.03 | 271.72 | Upgrade
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| EBITDA Margin | 97.03% | 93.64% | 95.20% | 78.36% | 63.72% | 91.20% | Upgrade
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| D&A For EBITDA | 194.61 | 146.12 | 121.07 | 102.99 | 100.5 | 78.18 | Upgrade
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| EBIT | 576.21 | 594.43 | 662.34 | 292.16 | 58.53 | 193.54 | Upgrade
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| EBIT Margin | 72.53% | 75.17% | 80.49% | 57.93% | 23.45% | 64.96% | Upgrade
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| Effective Tax Rate | 9.68% | 8.40% | - | 0.59% | - | - | Upgrade
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| Revenue as Reported | 836.4 | 827.7 | 866.47 | 504.92 | 250.63 | 298.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.