SM Energy Company
SM Energy Company, an independent energy company, engages in the acquisition, exploration, development, and production of oil, natural gas, and natural gas liquids in the state of Texas. As of February 24, 2022, it had 492.0 million barrels of oil equiva…
Oil & Gas Exploration & Production
US, Denver [HQ]
SM/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 832.00 | 1,092.00 | 1,603.00 | 1,528.00 | 2,267.00 | 2,521.00 | 1,513.00 | 1,180.00 | 1,260.00 | 1,640.00 | 1,589.00 | 1,126.00 | 2,597.00 | 3,345.00 | 2,363.00 | |
|
EPS
|
-1.59 | 3.13 | 3.38 | -0.83 | 2.57 | 9.91 | -6.61 | -9.90 | -1.44 | 4.54 | -1.66 | -6.72 | 0.30 | 9.09 | 6.89 | |
| Diluted in mil. | -1.59 | 3.04 | 3.19 | -0.83 | 2.51 | 9.79 | -6.61 | -9.90 | -1.44 | 4.48 | -1.66 | -6.72 | 0.29 | 8.96 | 6.86 | |
|
Profit
|
505.00 | 767.00 | 1,195.00 | 360.00 | 789.00 | 1,013.00 | -144.00 | -207.00 | 195.00 | 487.00 | 264.00 | -49.00 | 1,318.00 | 2,121.00 | 1,109.00 | |
| Gross Margin | 60.75 | 70.20 | 74.56 | 23.62 | 34.83 | 40.20 | -9.55 | -17.62 | 15.51 | 29.72 | 16.66 | -4.40 | 50.74 | 63.40 | 46.95 | |
| Pre Tax | -159.00 | 314.00 | 339.00 | -83.00 | 278.00 | 1,064.00 | -722.00 | -1,201.00 | -343.00 | 651.00 | -231.00 | -956.00 | 46.00 | 1,395.00 | 914.00 | |
| Profit Margin | -19.16 | 28.81 | 21.14 | -5.46 | 12.29 | 42.22 | -47.75 | -101.82 | -27.28 | 39.74 | -14.54 | -84.92 | 1.78 | 41.72 | 38.67 | |
| ETR | 37.68 | 37.49 | 36.46 | 35.04 | 38.65 | 37.44 | 38.06 | 36.96 | 53.22 | 22.00 | 19.06 | 20.08 | 21.53 | 20.33 | 10.54 | |
| Net | -99.00 | 196.00 | 215.00 | -54.00 | 170.00 | 666.00 | -447.00 | -757.00 | -160.00 | 508.00 | -187.00 | -764.00 | 36.00 | 1,111.00 | 817.00 | |
| Profit Margin | -11.94 | 18.01 | 13.44 | -3.55 | 7.54 | 26.41 | -29.57 | -64.20 | -12.76 | 31.00 | -11.77 | -67.87 | 1.39 | 33.23 | 34.60 | |
| EBITDA | 408.00 | 683.00 | 1,122.00 | 900.00 | 1,380.00 | 1,506.00 | 487.00 | 380.00 | 566.00 | 965.00 | 882.00 | 566.00 | 1,919.00 | 2,568.00 | 1,628.00 | |
| EBITDA Margin | 49.04 | 62.53 | 70.00 | 58.95 | 60.90 | 59.76 | 32.21 | 32.22 | 44.91 | 58.89 | 55.52 | 50.28 | 73.89 | 76.78 | 68.88 | |
| Operating Income | -130.00 | 338.00 | 384.00 | -20.00 | 368.00 | 1,165.00 | -578.00 | -1,059.00 | -168.00 | 836.00 | 58.00 | -218.00 | 1,145.00 | 1,579.00 | 986.00 | |
| Operating Margin | -15.72 | 31.00 | 23.97 | -1.31 | 16.24 | 46.23 | -38.23 | -89.74 | -13.37 | 50.99 | 3.69 | -19.40 | 44.09 | 47.21 | 41.75 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 159.00 | 163.00 | 1.00 | 5.00 | 19.00 | |
| Loss | -728.00 | -745.00 | -992.00 | -1,355.00 | -1,709.00 | -1,779.00 | -1,947.00 | -1,591.00 | -1,255.00 | -1,342.00 | -1,528.00 | -1,341.00 | -1,452.00 | -1,384.00 | -1,445.00 | |
| Cost of Revenue | -326.00 | -325.00 | -407.00 | -1,167.00 | -1,477.00 | -1,507.00 | -1,658.00 | -1,388.00 | -1,064.00 | -1,152.00 | -1,324.00 | -1,176.00 | -1,279.00 | -1,224.00 | -1,254.00 | |
|
Operating Expenses
|
-401.00 | -420.00 | -584.00 | -188.00 | -231.00 | -271.00 | -289.00 | -202.00 | -190.00 | -189.00 | -204.00 | -164.00 | -172.00 | -160.00 | -191.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -76.00 | -141.00 | -118.00 | -119.00 | -149.00 | -167.00 | -157.00 | -126.00 | -120.00 | -116.00 | -132.00 | -99.00 | -111.00 | -114.00 | -121.00 | |
| SG&A | -76.00 | -141.00 | -118.00 | -119.00 | -149.00 | -167.00 | -157.00 | -126.00 | -120.00 | -116.00 | -132.00 | -99.00 | -111.00 | -114.00 | -121.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -579.00 | -336.00 | -511.00 | -727.00 | -822.00 | -767.00 | -921.00 | -790.00 | -557.00 | -665.00 | -954.00 | -1,359.00 | -1,713.00 | - - | -690.00 | |
| Interest Expenses | -28.00 | -24.00 | -45.00 | -63.00 | -89.00 | -98.00 | -128.00 | -158.00 | -179.00 | -160.00 | -159.00 | -163.00 | -160.00 | -120.00 | -91.00 | |
| Other Expenses | -234.00 | -8.00 | -226.00 | -192.00 | -189.00 | -421.00 | -160.00 | -632.00 | -169.00 | -515.00 | -289.00 | -738.00 | -1,099.00 | -183.00 | -67.00 | |
|
WA Shares Outstanding
|
62.00 | 62.00 | 63.00 | 65.00 | 66.00 | 67.00 | 67.00 | 76.00 | 111.00 | 111.00 | 112.00 | 113.00 | 119.00 | 122.00 | 118.00 | |
| Diluted | 62.00 | 64.00 | 67.00 | 65.00 | 67.00 | 68.00 | 67.00 | 76.00 | 111.00 | 113.00 | 112.00 | 113.00 | 123.00 | 124.00 | 119.00 |