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Coterra Energy Inc. (CTRA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    Crude Oil and Condensate         248.2
    Natural Gas         1,025.0
    Other         83.9
Total revenues  9,051.03,449.01,466.02,066.02,188.11,764.21,155.71,357.2
            Revenue growth   [+]162.4%135.3%-29.0%-5.6%24.0%52.7%-14.8%-37.5%
Cost of goods sold   [+]460.0156.073.077.069.6102.3100.7568.4
Gross profit  8,591.03,293.01,393.01,989.02,118.51,661.91,055.0788.7
            Gross margin  94.9%95.5%95.0%96.3%96.8%94.2%91.3%58.1%
Selling, general and administrative   [+]762.0353.0120.0112.0119.3131.3114.9110.8
Equity in earnings     81.01.1100.52.5-6.4
Other operating expenses   [+]986.0685.0586.0516.0826.3641.8481.225.9
EBITDA   [+]6,843.02,255.0687.01,361.01,173.0989.3461.4645.6
            EBITDA margin  75.6%65.4%46.9%65.9%53.6%56.1%39.9%47.6%
Depreciation and amortization  1,635.0693.0391.0406.0417.5568.8590.1622.2
EBIT   [+]5,208.01,562.0296.0955.0755.5420.5-128.723.4
            EBIT margin  57.5%45.3%20.2%46.2%34.5%23.8%-11.1%1.7%
Non-recurring items   [+]-1.0-2.0 -1.0-16.3471.2433.8118.7
Interest expense  70.062.054.055.073.282.188.396.9
Other income (expense), net   [+]30.0  -1.0-0.5-95.5-8.85.0
Pre-tax income  5,169.01,502.0242.0900.0698.1-228.4-659.6-187.3
Income taxes  1,104.0344.041.0219.0141.1-328.8-242.5-73.4
            Tax rate  21.4%22.9%16.9%24.3%20.2%143.9%36.8%39.2%
Net income  4,065.01,158.0201.0681.0557.0100.4-417.1-113.9
            Net margin  44.9%33.6%13.7%33.0%25.5%5.7%-36.1%-8.4%
   
Basic EPS   [+]$5.11$2.30$0.50$1.64$1.25$0.22($0.91)($0.28)
Diluted EPS   [+]$5.09$2.30$0.50$1.63$1.24$0.22($0.91)($0.28)
   
Dividends per share   [+]$2.49$1.12$0.40$0.35$0.25$0.17$0.08$0.08
   
Shares outstanding (basic)   [+]796.0503.0399.0416.0445.5463.7456.8413.7
Shares outstanding (diluted)   [+]799.0504.0401.0418.0447.6465.6456.8413.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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