Diversified Energy Company PLC
DEC.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £794,841 | £868,263 | £1,919,349 | £1,007,561 |
| % Growth | -8.5% | -54.8% | 90.5% | – |
| Cost of Goods Sold | £685,386 | £665,108 | £668,150 | £458,857 |
| Gross Profit | £109,455 | £203,155 | £1,251,199 | £548,704 |
| % Margin | 13.8% | 23.4% | 65.2% | 54.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £22,375 | £17,794 | £85,223 | £24,774 |
| SG&A Expenses | £22,375 | £17,794 | £85,223 | £24,774 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £130,106 | -£975,690 | £1,837,379 | £990,994 |
| Operating Expenses | £152,481 | -£957,896 | £1,922,602 | £1,015,768 |
| Operating Income | -£43,026 | £1,161,051 | -£671,403 | -£467,064 |
| % Margin | -5.4% | 133.7% | -35% | -46.4% |
| Other Income/Exp. Net | -£180,926 | -£160,707 | -£128,099 | -£83,836 |
| Pre-Tax Income | -£223,952 | £1,000,344 | -£799,502 | -£550,900 |
| Tax Expense | -£136,951 | £240,643 | -£178,904 | -£225,694 |
| Net Income | -£88,272 | £758,018 | -£625,410 | -£325,206 |
| % Margin | -11.1% | 87.3% | -32.6% | -32.3% |
| EPS | -1.87 | 16.07 | -14.82 | -8.2 |
| % Growth | -111.6% | 208.4% | -80.7% | – |
| EPS Diluted | -1.86 | 15.95 | -14.82 | -8.2 |
| Weighted Avg Shares Out | 47,202 | 47,165 | 42,204 | 39,677 |
| Weighted Avg Shares Out Dil | 47,561 | 47,514 | 42,204 | 39,677 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £137,643 | £134,166 | £102,177 | £51,091 |
| Depreciation & Amortization | £256,484 | £224,546 | £222,257 | £167,644 |
| EBITDA | £170,175 | £1,359,056 | -£476,502 | -£332,695 |
| % Margin | 21.4% | 156.5% | -24.8% | -33% |