DEC
Income statement / Annual
Last year (2024), Diversified Energy Company PLC's total revenue was $794.84 M,
a decrease of 8.46% from the previous year.
In 2024, Diversified Energy Company PLC's net income was -$88.27 M.
See Diversified Energy Company PLC,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$794.84 M |
$868.26 M |
$1.92 B |
$977.04 M |
$408.69 M |
$462.26 M |
$289.77 M |
$41.78 M |
$18.28 M |
$6.30 M |
| Cost of Revenue |
$685.39 M
|
$665.11 M
|
$668.15 M
|
$458.86 M
|
$321.25 M
|
$181.80 M
|
$51.17 M
|
$27.92 M
|
$16.81 M
|
$7.64 M
|
| Gross Profit |
$109.46 M
|
$203.16 M
|
$1.25 B
|
$515.35 M
|
$87.44 M
|
$280.46 M
|
$238.60 M
|
$13.86 M
|
$1.47 M
|
-$1.34 M
|
| Gross Profit Ratio |
0.14
|
0.23
|
0.65
|
0.53
|
0.21
|
0.61
|
0.82
|
0.33
|
0.08
|
-0.21
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$22.38 M
|
$17.79 M
|
$85.22 M
|
$24.77 M
|
$17.51 M
|
$20.47 M
|
$12.15 M
|
$2.14 M
|
$896.00 K
|
$472.00 K
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$22.38 M
|
$17.79 M
|
$85.22 M
|
$24.77 M
|
$17.51 M
|
$20.47 M
|
$12.15 M
|
$2.14 M
|
$896.00 K
|
$472.00 K
|
| Other Expenses |
$130.11 M
|
-$975.69 M
|
$1.84 B
|
$990.99 M
|
$47.17 M
|
$150.47 M
|
$114.45 M
|
$5.83 M
|
$1.60 M
|
$617.00 K
|
| Operating Expenses |
$152.48 M
|
-$957.90 M
|
$1.92 B
|
$1.02 B
|
$64.68 M
|
$170.95 M
|
$126.60 M
|
$7.33 M
|
$2.50 M
|
$1.09 M
|
| Cost And Expenses |
$837.87 M
|
-$292.79 M
|
$2.59 B
|
$1.44 B
|
$486.26 M
|
$352.74 M
|
$177.77 M
|
$35.26 M
|
$19.31 M
|
$8.73 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$137.64 M
|
$134.17 M
|
$102.18 M
|
$51.09 M
|
$43.86 M
|
$36.54 M
|
$17.66 M
|
$5.23 M
|
$3.29 M
|
$3.18 M
|
| Depreciation & Amortization |
$256.48 M
|
$224.55 M
|
$222.26 M
|
$167.64 M
|
$117.29 M
|
$98.14 M
|
$41.99 M
|
$7.01 M
|
$4.04 M
|
$3.39 M
|
| EBITDA |
$170.18 M |
$1.36 B |
-$476.50 M |
-$332.70 M |
$23.28 M |
$266.17 M |
$319.22 M |
$41.02 M |
$38.97 M |
$6.15 M |
| EBITDA Ratio |
0.21
|
1.57
|
-0.25
|
-0.34
|
0.06
|
0.58
|
1.1
|
0.98
|
2.13
|
0.98
|
| Operating Income Ratio |
-0.05
|
1.34
|
-0.35
|
-0.48
|
-0.19
|
0.23
|
1.02
|
0.39
|
1.23
|
0.73
|
| Total Other Income/Expenses Net |
-$180.93 M
|
-$160.71 M
|
-$128.10 M
|
-$83.84 M
|
-$59.17 M
|
$0.00
|
-$33.20 M
|
-$11.46 M
|
$10.06 M
|
-$5.04 M
|
| Income Before Tax |
-$223.95 M
|
$1.00 B
|
-$799.50 M
|
-$550.90 M
|
-$136.74 M
|
$131.49 M
|
$261.80 M
|
$4.74 M
|
$32.51 M
|
-$413.00 K
|
| Income Before Tax Ratio |
-0.28
|
1.15
|
-0.42
|
-0.56
|
-0.33
|
0.28
|
0.9
|
0.11
|
1.78
|
-0.07
|
| Income Tax Expense |
-$136.95 M
|
$240.64 M
|
-$178.90 M
|
-$225.69 M
|
-$113.27 M
|
$32.09 M
|
$60.68 M
|
-$4.14 M
|
$14.83 M
|
$0.00
|
| Net Income |
-$88.27 M
|
$758.02 M
|
-$625.41 M
|
-$325.21 M
|
-$23.47 M
|
$99.40 M
|
$201.12 M
|
$8.88 M
|
$17.68 M
|
-$413.00 K
|
| Net Income Ratio |
-0.11
|
0.87
|
-0.33
|
-0.33
|
-0.06
|
0.22
|
0.69
|
0.21
|
0.97
|
-0.07
|
| EPS |
-1.87 |
16.07 |
-14.82 |
-8.2 |
-0.69 |
2.43 |
10.41 |
1.48 |
8.42 |
-0.21 |
| EPS Diluted |
-1.86 |
15.95 |
-14.82 |
-8.2 |
-0.69 |
2.42 |
10.37 |
1.48 |
8.42 |
-0.21 |
| Weighted Average Shares Out |
$47.20 M
|
$47.17 M
|
$42.20 M
|
$39.68 M
|
$34.26 M
|
$32.08 M
|
$19.33 M
|
$6.01 M
|
$2.10 M
|
$2.01 M
|
| Weighted Average Shares Out Diluted |
$47.56 M
|
$47.51 M
|
$42.20 M
|
$39.68 M
|
$34.26 M
|
$32.24 M
|
$19.40 M
|
$6.01 M
|
$2.10 M
|
$2.01 M
|
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