DEC
Income statement / Annual
Last year (2023), Diversified Energy Company PLC's total revenue was $889.18 M,
a decrease of 52.82% from the previous year.
In 2023, Diversified Energy Company PLC's net income was $758.02 M.
See Diversified Energy Company PLC’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$889.18 M
|
$1.88 B
|
$990.34 M
|
$435.65 M
|
$480.02 M
|
$276.77 M
|
$43.88 M
|
$15.65 M
|
| Cost of Revenue |
$708.71 M |
$683.08 M |
$474.99 M |
$358.89 M |
$324.89 M |
$149.85 M |
$31.73 M |
$14.78 M |
| Gross Profit |
$180.47 M |
$1.20 B |
$515.35 M |
$76.77 M |
$155.12 M |
$126.93 M |
$12.15 M |
$869,066.00 |
| Gross Profit Ratio |
0.2 |
0.64 |
0.52 |
0.18 |
0.32 |
0.46 |
0.28 |
0.06 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$17.79 M
|
$69.97 M
|
$10.37 M
|
$18.34 M
|
$38.24 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$78.09 M
|
$13.71 M
|
$48.55 M
|
$46.34 M
|
$3.16 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$95.89 M
|
$83.67 M
|
$58.92 M
|
$64.68 M
|
$41.40 M
|
$19.95 M
|
$5.85 M
|
$1.81 M
|
| Other Expenses |
$385,000.00 |
$269,000.00 |
-$8.81 M |
-$421,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$95.89 M |
$83.67 M |
$58.92 M |
$64.68 M |
$41.40 M |
$19.95 M |
$5.85 M |
$1.81 M |
| Cost And Expenses |
$804.59 M |
$766.75 M |
$533.92 M |
$423.57 M |
$366.29 M |
$169.80 M |
$37.58 M |
$16.59 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$134.17 M |
$100.74 M |
$50.56 M |
$42.73 M |
$38.08 M |
$16.95 M |
$5.49 M |
$3.01 M |
| Depreciation &
Amortization |
$257.53 M
|
$245.29 M
|
$188.76 M
|
$141.47 M
|
$114.73 M
|
$46.89 M
|
$9.77 M
|
$4.43 M
|
| EBITDA |
$342.12 M
|
$1.36 B
|
$645.18 M
|
$153.55 M
|
$228.46 M
|
$153.86 M
|
$16.07 M
|
$3.49 M
|
| EBITDA Ratio |
0.38 |
0.72 |
0.65 |
0.35 |
0.48 |
0.56 |
0.37 |
0.22 |
| Operating Income Ratio
|
0.1
|
0.59
|
0.46
|
0.03
|
0.24
|
0.39
|
0.14
|
-0.06
|
| Total Other
Income/Expenses Net |
$939.86 M
|
-$1.90 B
|
-$997.91 M
|
-$157.85 M
|
$22.82 M
|
$143.08 M
|
$24.90 M
|
$30.71 M
|
| Income Before Tax |
$1.02 B |
-$784.98 M |
-$541.49 M |
-$145.76 M |
$136.54 M |
$250.05 M |
$31.20 M |
$29.77 M |
| Income Before Tax Ratio
|
1.15
|
-0.42
|
-0.55
|
-0.33
|
0.28
|
0.9
|
0.71
|
1.9
|
| Income Tax Expense |
$246.44 M |
-$175.65 M |
-$221.84 M |
-$120.74 M |
$33.32 M |
$57.95 M |
$2.36 M |
$13.58 M |
| Net Income |
$758.02 M |
-$614.05 M |
-$319.95 M |
-$25.02 M |
$103.22 M |
$192.10 M |
$28.84 M |
$16.19 M |
| Net Income Ratio |
0.85 |
-0.33 |
-0.32 |
-0.06 |
0.22 |
0.69 |
0.66 |
1.03 |
| EPS |
16.46 |
-14.55 |
-8.06 |
-0.73 |
3.22 |
9.94 |
4.8 |
7.71 |
| EPS Diluted |
16.34 |
-14.55 |
-8.06 |
-0.73 |
3.2 |
9.9 |
4.8 |
7.71 |
| Weighted Average Shares
Out |
$47.17 M
|
$42.20 M
|
$39.68 M
|
$34.26 M
|
$32.08 M
|
$19.33 M
|
$6.01 M
|
$2.10 M
|
| Weighted Average Shares
Out Diluted |
$47.51 M
|
$42.20 M
|
$39.68 M
|
$34.26 M
|
$32.24 M
|
$19.40 M
|
$6.01 M
|
$2.10 M
|
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