Diversified Energy Ratios (2021-2026) | DEC

Ratios Dec2021 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 14.47%73.71%-12.33%
EBT Margin (Quarter) -22.31%5,408.45%-411.95%38.32%25.14%-0.30%-1,154.68%
EBIT Margin (Quarter) 0.65%5,413.16%-300.91%48.54%36.19%37.64%-923.09%
EBITDA Margin (Quarter) 51.15%250.54%77.28%0.15%52.72%61.74%0.06%-516.72%0.07%57.24%56.83%-591.90%
Operating Margin (Quarter) 0.65%5,413.16%-300.91%48.54%36.19%37.64%-923.09%
Net Margin (Quarter) -48.89%5,408.45%-515.92%50.23%25.14%-0.30%-591.90%
FCF Margin (Quarter) -64.43%-14.64%90.90%407.92%
Efficiency
Inventory Average (Quarter) -1.01M2.63M
Assets Average (Quarter) 3,830.93M2,948.03M3,816.46M3,816.46M3,816.46M6,202.59M
Equity Average (Quarter) 435.68M587.79M869.47M
Invested Capital (Quarter) 1,308.51M216.17M1,862.58M184.46M606.93M210.21M1,907.42M615.65M3,176.67M3,710.45M3,396.66M
Asset Utilization Ratio (Quarter) 0.350.240.400.320.29
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.040.00M-4.40-2.073.270.99-3.95
Debt to Equity (Quarter) -0.01M1.512.694.035.883.442.973.88
Debt Ratio (Quarter) 359.670.390.380.480.46
Equity Ratio (Quarter) -0.050.260.140.160.12
Times Interest Earned (Quarter) -0.040.00M-4.40-2.073.270.99-3.95
Dividends & Payouts
FCF Payout Ratio (Quarter) -1.04-0.930.000.20
Valuation
Enterprise Value (Quarter) -12.56M-35.07M-7.33M-3.24M-133.22M-615.33M-76.87M-106.37M-32.64M-600.78M-43.10M-40.52M-161.85M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.54%-0.05%0.01%0.00%0.00%-0.06%
Return on Capital Employed (Quarter) 9.71%
Return on Invested Capital (Quarter) 0.00%
Return on Assets (Quarter) 0.00%0.00%0.11%0.11%0.00%
Return on Equity (Quarter) 0.98%0.73%0.00%