Diversified Energy Company PLC
DEC.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £738 | £446 | £349 | £351 |
| % Growth | 65.5% | 28% | -0.6% | – |
| Cost of Goods Sold | £306 | £509 | £176 | £183 |
| Gross Profit | £432 | -£63 | £173 | £168 |
| % Margin | 58.6% | -14.1% | 49.5% | 47.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £4 | £19 | £4 | £39 |
| SG&A Expenses | £51 | -£22 | £44 | £47 |
| Sales & Mktg Exp. | £47 | -£40 | £40 | £8 |
| Other Operating Expenses | £248 | £4 | £126 | -£131 |
| Operating Expenses | £299 | -£18 | £170 | -£84 |
| Operating Income | £133 | -£45 | £2 | £251 |
| % Margin | 18% | -10.2% | 0.7% | 71.7% |
| Other Income/Exp. Net | -£161 | -£96 | -£85 | -£79 |
| Pre-Tax Income | -£27 | -£142 | -£82 | £172 |
| Tax Expense | £6 | -£39 | -£98 | £43 |
| Net Income | -£34 | -£103 | £15 | £128 |
| % Margin | -4.7% | -23.2% | 4.3% | 36.5% |
| EPS | -0.5 | -2.12 | 0.32 | 2.67 |
| % Growth | 76.4% | -762.5% | -88% | – |
| EPS Diluted | -0.5 | -2.11 | 0.32 | 2.66 |
| Weighted Avg Shares Out | 69 | 47 | 47 | 48 |
| Weighted Avg Shares Out Dil | 69 | 48 | 48 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £98 | £138 | £0 | £64 |
| Depreciation & Amortization | £188 | £123 | £134 | £146 |
| EBITDA | £266 | £44 | £126 | £371 |
| % Margin | 36% | 9.9% | 36.1% | 105.8% |