Civitas Resources, Inc.
NYSE:CIVI
42.83 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,479.24 | 3,791.398 | 930.614 | 218.09 | 313.22 | 276.657 | 195.295 | 195.295 | 292.679 | 558.633 | 421.86 | 231.205 | 64.031 |
| Cost of Revenue
| 2,086.918 | 1,611.551 | 426.368 | 148.866 | 155.996 | 116.227 | 47.518 | 183.016 | 339.956 | 167.592 | 47.771 | 31.306 | 17.285 |
| Gross Profit
| 1,392.322 | 2,179.847 | 504.246 | 69.224 | 157.224 | 160.43 | 147.777 | 12.279 | -47.277 | 391.041 | 374.089 | 199.899 | 46.746 |
| Gross Profit Ratio
| 0.4 | 0.575 | 0.542 | 0.317 | 0.502 | 0.58 | 0.757 | 0.063 | -0.162 | 0.7 | 0.887 | 0.865 | 0.73 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 161.077 | 143.477 | 65.132 | 34.936 | 39.668 | 42.453 | 77.065 | 77.065 | 70.319 | 81.571 | 42.864 | 26.922 | 9.338 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 161.077 | 143.477 | 65.132 | 34.936 | 39.668 | 42.453 | 77.065 | 77.065 | 70.319 | 81.571 | 42.864 | 26.922 | 9.338 |
| Other Expenses
| 1,509.958 | 10.622 | 15.629 | 0.596 | 0.797 | 0.8 | -0.993 | -2.548 | -2.503 | 0 | 184.23 | 95.074 | 26.199 |
| Operating Expenses
| 1,671.035 | 154.099 | 80.761 | 35.532 | 40.465 | 42.765 | 77.065 | 85.697 | 86.146 | 81.571 | 227.094 | 121.996 | 35.537 |
| Operating Income
| 1,223.808 | 2,046.965 | 421.479 | 37.799 | 116.886 | 115.062 | -129.11 | -136.892 | -853.389 | -47.506 | 146.995 | 77.903 | 11.209 |
| Operating Income Ratio
| 0.352 | 0.54 | 0.453 | 0.173 | 0.373 | 0.416 | -0.661 | -0.701 | -2.916 | -0.085 | 0.348 | 0.337 | 0.175 |
| Total Other Income Expenses Net
| -224.354 | -1,210.094 | -406.329 | 5.182 | -49.692 | 8.617 | 126.374 | -69.84 | -777.018 | 75.513 | -34.487 | -3.341 | -1.165 |
| Income Before Tax
| 999.454 | 1,653.778 | 251.779 | 42.981 | 67.067 | 168.186 | -198.95 | -198.95 | -910.441 | 28.007 | 112.508 | 74.562 | 10.044 |
| Income Before Tax Ratio
| 0.287 | 0.436 | 0.271 | 0.197 | 0.214 | 0.608 | -1.019 | -1.019 | -3.111 | 0.05 | 0.267 | 0.322 | 0.157 |
| Income Tax Expense
| 215.166 | 405.698 | 72.858 | -60.547 | 2.777 | 2.603 | -0.376 | 62.058 | -164.894 | -0.149 | -42.926 | -29.991 | -3.696 |
| Net Income
| 784.288 | 1,248.08 | 178.921 | 103.528 | 67.067 | 168.186 | -198.95 | -198.95 | -745.547 | 20.283 | 155.434 | 104.553 | 13.74 |
| Net Income Ratio
| 0.225 | 0.329 | 0.192 | 0.475 | 0.214 | 0.608 | -1.019 | -1.019 | -2.547 | 0.036 | 0.368 | 0.452 | 0.215 |
| EPS
| 9.09 | 14.68 | 4.82 | 4.98 | 3.25 | 8.2 | -6.67 | -450.82 | -1,737.78 | 56.18 | 440.19 | 298.75 | 34.53 |
| EPS Diluted
| 9.02 | 14.58 | 4.74 | 4.95 | 3.24 | 8.16 | -6.57 | -450.61 | -1,737.78 | 55.89 | 439.24 | 298.75 | 34.53 |
| EBITDA
| 2,353.386 | 2,520.398 | 589.299 | 173.611 | 158.211 | 189.84 | 48.42 | -0.113 | -569.295 | 202.476 | 274.657 | 145.64 | 59.414 |
| EBITDA Ratio
| 0.676 | 0.755 | 0.697 | 0.592 | 0.617 | 0.58 | -0.092 | 0.18 | 0.372 | 0.362 | 0.547 | 0.591 | 0.464 |