Home » Stocks » Cimarex Energy » Financials » Income Statement

Cimarex Energy Company (XEC)

Stock Price: $26.06 USD -0.21 (-0.80%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
After-hours: $26.10 +0.04 (0.15%) Sep 18, 7:59 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue2,3632,3391,9181,2571,4532,4241,9981,6241,7581,6141,0101,9701,4311,2651,119475326210317237147
Revenue Growth1.02%21.94%52.56%-13.44%-40.08%21.33%23.04%-7.62%8.94%59.8%-48.75%37.74%13.05%13.12%135.42%45.93%55.32%-33.82%33.65%61.35%-
Cost of Revenue1,6331,2521,0669091,3361,4771,13593984469257497981371148321015613917613992.92
Gross Profit7301,08785334911794786368591492243699261755463626516970.2414197.8253.98
Selling, General & Admin95.8477.8480.0073.9074.6981.1677.4754.4345.2648.6241.7244.5049.2642.2933.5022.4817.538.5710.077.607.34
Other Operating Expenses67348.5443.197914,06325.20-110.0759.9040.6624.258372,38826.3517.3324.68-0.202.830.1378.080.008.63
Operating Expenses7691261238654,138106-32.6011485.9272.878792,43375.6159.6158.1722.2920.368.6988.157.6015.97
Operating Income-38.48961730-516-4,021841896571828849-443-1,44154249557824314961.5553.0590.2238.01
Interest Expense / Income93.3968.2274.8283.2785.7572.8754.9749.3235.6136.6139.7833.0839.1129.9419.611.081.290.62-1.51-0.621.09
Other Expense / Income19.13-130-27.3123.79-55.41-68.59-52.83-39.07-49.14-1025.94-22.40-40.08-79.5941.45-4.29-2.18-0.45-0.280.770.00
Pretax Income-1511,023682-623-4,051836894561841914-488-1,45254354451624615061.3854.8490.0736.92
Income Tax-26.37231188-214-1,472310329207312339-177-53619719918892.7355.1421.5619.5932.6813.36
Net Income-125792494-409-2,580526565354530575-312-91534534632815494.6339.8235.2557.3923.56
Shares Outstanding (Basic)10295.6095.2694.9694.5687.2586.8486.5485.7484.7083.5181.4881.8282.0764.7641.4741.5230.2426.5926.5926.59
Shares Outstanding (Diluted)-----------81.4884.6384.0967.0042.7642.6430.3226.5926.59-
Shares Change6.49%0.36%0.31%0.43%8.38%0.47%0.34%0.93%1.23%1.42%2.5%-0.42%-0.3%26.72%56.18%-0.13%37.31%13.72%0%-0%-
EPS (Basic)-1.338.325.19-4.38-27.756.016.484.086.176.74-3.82-11.224.154.215.073.702.281.321.332.160.89
EPS (Diluted)-1.338.325.19-4.38-27.756.006.474.076.156.70-3.82-11.224.054.114.903.592.221.311.332.16-
EPS Growth-60.31%----7.26%58.97%-33.82%-8.21%----1.46%-16.12%36.49%61.71%69.47%-1.5%-38.43%--
Free Cash Flow Per Share0.494.83-1.79-0.78-3.00-1.48-2.75-2.58-2.911.742.60-2.951.84-2.023.291.811.291.272.291.400.47
Dividend Per Share0.780.580.400.400.640.620.540.460.380.300.240.240.160.16-------
Dividend Growth34.48%45%0%-37.5%3.23%14.81%17.39%21.05%26.67%25%0%50%0%--------
Gross Margin30.9%46.5%44.5%27.7%8%39.1%43.2%42.2%52%57.1%43.2%50.3%43.2%43.8%56.8%55.9%52%33.5%44.6%41.3%36.7%
Operating Margin-1.6%41.1%38.0%-41.0%-276.8%34.7%44.8%35.1%47.1%52.6%-43.8%-73.1%37.9%39.1%51.6%51.2%45.7%29.4%16.7%38.1%25.9%
Profit Margin-5.3%33.9%25.8%-32.5%-177.6%21.7%28.3%21.8%30.1%35.6%-30.9%-46.5%24.1%27.3%29.4%32.3%29.1%19%11.1%24.2%16%
FCF Margin2.1%19.7%-8.9%-5.9%-19.6%-5.3%-11.9%-13.8%-14.2%9.1%21.5%-12.2%10.5%-13.1%19.0%15.8%16.5%18.3%19.2%15.8%8.5%
Effective Tax Rate-22.6%27.5%--37.0%36.8%36.9%37.0%37.1%--36.4%36.5%36.4%37.6%36.8%35.1%35.7%36.3%36.2%
EBITDA8251,6811,203-148-3,2341,6851,5651,1241,2681,255-183-8711,04497179437224011110313169.95
EBITDA Margin34.9%71.9%62.7%-11.7%-222.6%69.5%78.3%69.2%72.1%77.7%-18.1%-44.2%73%76.7%71%78.2%73.7%53.1%32.5%55.3%47.6%
EBIT-57.601,091757-540-3,966909949610877950-449-1,41958257453624715162.0053.3389.4538.01
EBIT Margin-2.4%46.6%39.5%-42.9%-273.0%37.5%47.5%37.6%49.9%58.9%-44.4%-72.0%40.7%45.4%47.9%52.1%46.4%29.6%16.8%37.7%25.9%