Diversified Energy Company PLC
DEC.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £738,315 | £446,160 | £348,681 | £350,791 |
| % Growth | 65.5% | 28% | -0.6% | – |
| Cost of Goods Sold | £305,855 | £509,267 | £176,119 | £183,096 |
| Gross Profit | £432,460 | -£63,107 | £172,562 | £167,695 |
| % Margin | 58.6% | -14.1% | 49.5% | 47.8% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £4,377 | £18,706 | £3,669 | £38,863 |
| SG&A Expenses | £51,469 | -£21,776 | £44,151 | £47,341 |
| Sales & Mktg Exp. | £47,092 | -£40,482 | £40,482 | £8,478 |
| Other Operating Expenses | £247,776 | £4,086 | £126,020 | -£131,041 |
| Operating Expenses | £299,245 | -£17,690 | £170,171 | -£83,700 |
| Operating Income | £133,215 | -£45,417 | £2,391 | £251,395 |
| % Margin | 18% | -10.2% | 0.7% | 71.7% |
| Other Income/Exp. Net | -£160,681 | -£96,283 | -£84,643 | -£79,307 |
| Pre-Tax Income | -£27,466 | -£141,700 | -£82,252 | £172,088 |
| Tax Expense | £6,460 | -£38,954 | -£97,997 | £43,319 |
| Net Income | -£34,481 | -£103,333 | £15,061 | £128,033 |
| % 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 | 68,822 | 47,202 | 47,202 | 47,556 |
| Weighted Avg Shares Out Dil | 68,822 | 47,561 | 47,561 | 47,556 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £97,901 | £137,643 | £0 | £63,606 |
| Depreciation & Amortization | £188,335 | £122,597 | £133,887 | £146,048 |
| EBITDA | £265,707 | £44,132 | £126,043 | £371,163 |
| % Margin | 36% | 9.9% | 36.1% | 105.8% |