Civitas Resources, Inc. (CIVI)
USD 43.5
(-3.31%)
USD 43.5
(-3.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.47 Billion | 3.79 Billion | 930.61 Million | 218.09 Million | 313.22 Million | 276.65 Million |
| Cost of Revenue | 1.8 Billion | 1.61 Billion | 426.36 Million | 148.86 Million | 155.99 Million | 116.22 Million |
| Gross Profit | 1.67 Billion | 2.17 Billion | 504.24 Million | 69.22 Million | 157.22 Million | 160.43 Million |
| Operating Expenses | 163.25 Million | 154.09 Million | 80.76 Million | 35.53 Million | 40.46 Million | 42.76 Million |
| Selling, General and Administrative Expenses | 161.07 Million | 143.47 Million | 65.13 Million | 34.93 Million | 39.66 Million | 42.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.5 Billion | 10.62 Million | 15.62 Million | 596 Thousand | 797 Thousand | 800 Thousand |
| Cost and Expenses | 2.25 Billion | 1.76 Billion | 507.12 Million | 184.39 Million | 196.46 Million | 158.99 Million |
| Operating Income | 1.22 Billion | 2.04 Billion | 421.47 Million | 37.79 Million | 116.88 Million | 115.06 Million |
| Interest Expense | 182.74 Million | 32.19 Million | 9.7 Million | 2.04 Million | 2.65 Million | 2.6 Million |
| Income Tax Expense | 215.16 Million | 405.69 Million | 72.85 Million | -60.54 Million | 2.77 Million | 2.6 Million |
| Earnings before Tax | 999.45 Million | 1.65 Billion | 251.77 Million | 42.98 Million | 67.06 Million | 168.18 Million |
| Net Income | 784.28 Million | 1.24 Billion | 178.92 Million | 103.52 Million | 67.06 Million | 168.18 Million |
| Earnings Per Share Basic | 9.09 | 14.68 | 4.82 | 4.98 | 3.25 | 8.20 |
| Earnings Per Share Diluted | 9.02 | 14.58 | 4.74 | 4.95 | 3.24 | 8.16 |
| Weighted Average Shares Outstanding | 86.24 Million | 85 Million | 37.15 Million | 20.77 Million | 20.61 Million | 20.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.98 Million | 85.6 Million | 37.74 Million | 20.91 Million | 20.68 Million | 20.6 Million |
| Gross Margin | 0.48 | 0.57 | 0.54 | 0.32 | 0.50 | 0.58 |
| EBIT Margin | 0.69 | 0.76 | 0.70 | 0.59 | 0.62 | 0.58 |
| Profit Margin | 0.23 | 0.33 | 0.19 | 0.47 | 0.21 | 0.61 |
| EBITDA | 2.4 Billion | 2.52 Billion | 589.29 Million | 173.61 Million | 158.21 Million | 189.84 Million |
| Earnings Before Tax Margin | 0.35 | 0.54 | 0.45 | 0.17 | 0.37 | 0.42 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 1.32 Billion | 1.12 Billion | 3.47 Billion | 1.03 Billion | 660.52 Million |
| Cost of Revenue | 857.35 Million | 814.2 Million | 428.87 Million | 1.8 Billion | 587.76 Million | 414.65 Million |
| Gross Profit | 455.33 Million | 514.99 Million | 697.9 Million | 1.67 Billion | 448.14 Million | 245.87 Million |
| Operating Expenses | 60.59 Million | 65.44 Million | 334.43 Million | 447.22 Million | 40.52 Million | 34.45 Million |
| Selling, General and Administrative Expenses | 59.13 Million | 57.87 Million | 54.52 Million | - | 36.15 Million | 33.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.45 Million | -7.56 Million | -695 Thousand | 33.66 Million | 17.28 Million | 8.04 Million |
| Cost and Expenses | 917.95 Million | 879.65 Million | 763.3 Million | 2.25 Billion | 628.29 Million | 449.1 Million |
| Operating Income | 394.74 Million | 449.55 Million | 1.01 Billion | 3.17 Billion | 941.25 Million | 582.52 Million |
| Interest Expense | 100.51 Million | 95.82 Million | 84.01 Million | 166.7 Million | 71.41 Million | 6.28 Million |
| Income Tax Expense | 66.99 Million | 35.01 Million | 76.02 Million | 215.16 Million | 29.68 Million | 44.36 Million |
| Earnings before Tax | 282.98 Million | 210.84 Million | 378.89 Million | 999.45 Million | 169.35 Million | 183.65 Million |
| Net Income | 215.98 Million | 175.82 Million | 302.86 Million | 784.28 Million | 139.67 Million | 139.28 Million |
| Earnings Per Share Basic | 2.17 | 1.75 | 3.23 | - | 1.57 | 1.73 |
| Earnings Per Share Diluted | 2.15 | 1.74 | 3.20 | - | 1.56 | 1.72 |
| Weighted Average Shares Outstanding | 99.42 Million | 100.54 Million | 93.77 Million | 86.24 Million | 88.91 Million | 80.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.24 Million | 101.29 Million | 94.51 Million | 86.98 Million | 89.63 Million | 81.14 Million |
| Gross Margin | 0.35 | 0.39 | 0.62 | 0.48 | 0.43 | 0.37 |
| EBIT Margin | 0.70 | 0.69 | 0.69 | - | 0.71 | 0.68 |
| Profit Margin | 0.16 | 0.13 | 0.27 | 0.23 | 0.13 | 0.21 |
| EBITDA | 915.83 Million | 916.39 Million | 773.35 Million | - | 740.32 Million | 449.78 Million |
| Earnings Before Tax Margin | 0.30 | 0.34 | 0.90 | 0.91 | 0.91 | 0.88 |
GENL
5108
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5015
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688188