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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

SandRidge Energy, Inc.

Ticker: SD | Industry: Oil & Gas Exploration & Production | Sector: Energy
$15.40 -0.14 (-0.90%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric MRQ MRQ-1 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Stock Price 11.28 10.82 11.17 12.85 14.75 16.26 8.42 1.73 6.00 12.75 19.22 15.68 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15
Market Capitalization 414.98M 396.67M 411.55M 476.68M 544.75M 597.42M 307.13M 61.89M 211.33M 446.33M 622.79M 10,660.71M 78.14M 71.29M 71.58M 67.89M 59.83M 43.72M 26.01M 23.34M 17.11M 10.90M 8.48M
(-) Cash & Equivalents 101.20M 102.82M 101.25M 152.27M 248.21M 215.38M 99.05M 13.27M 5.87M 26.84M 132.94M 525.52M 555.29M 717.48M 1,034.50M 383.09M 136.57M 3.28M 5.80M 69.54M 24.34M 9.74M 11.43M
(+) Total Debt 0.57M 0.71M 1.02M 0.58M 1.94M 1.23M 10.00M 34.25M 47.88M 0.00M 37.57M 2,116.46M 3,833.68M 3,195.23M 3,194.72M 3,752.42M 2,937.89M 2,835.67M 2,328.44M 1,859.14M 896.45M 266.71M 10.78M
Enterprise Value 314.35M 294.56M 311.32M 325.00M 298.48M 383.27M 218.08M 82.87M 253.34M 419.49M 527.43M 12,251.66M 3,356.53M 2,549.04M 2,231.81M 3,437.21M 2,861.15M 2,876.10M 2,348.65M 1,812.94M 889.22M 267.87M 7.83M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31
Revenue 156M 120M 125M 149M 254M 169M 115M 267M 349M 357M 769M 769M 1,559M 1,983M 2,731M 1,415M 932M 591M 1,182M 677M 388M 288M 176M 155M
Cost of Revenue 79M 74M 79M 75M 75M 61M 111M 269M 251M 248M 696M 743M 978M 1,313M 2,057M 501M 380M 252M 216M 245M 138M 71M 0M 0M
Gross Profit 77M 46M 46M 74M 179M 108M 4M -2M 98M 109M 73M 26M 581M 671M 674M 915M 552M 339M 966M 433M 250M 216M 176M 155M
Gross Profit Margin 49.3% 38.3% 36.7% 49.6% 70.5% 63.7% 3.3% -0.8% 28.0% 30.5% 9.5% 3.4% 37.3% 33.8% 24.7% 64.6% 59.3% 57.4% 81.7% 63.9% 64.4% 75.2% 100.0% 100.0%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 13M 11M 12M 11M 9M 10M 15M 32M 55M 76M 138M 133M 114M 208M 242M 149M 180M 100M 109M 62M 171M 153M 0M 0M
Operating Expenses 21M 10M 13M 10M 4M -7M 277M 445M 54M 77M 190M 155M 132M 367M 271M 485M 559M 237M 437M 246M 213M 182M 0M 9M
Operating Income (EBIT) 56M 36M 33M 64M 175M 114M -274M -447M 44M 33M -118M -129M 449M 303M 403M 430M -7M 102M 529M 187M 37M 34M 176M 147M
Operating Income Margin 35.8% 30.0% 26.5% 43.2% 69.0% 67.6% -237.9% -167.4% 12.5% 9.1% -15.3% -16.7% 28.8% 15.3% 14.8% 30.4% -0.7% 17.3% 44.8% 27.6% 9.5% 11.8% 100.0% 94.5%
Interest Income 3M 10M 8M 11M 2M 0M 0M 0M 0M 1M 1M 1M 0M 0M 1M 0M 0M 0M 4M 5M 1M 0M 0M 0M
Interest Expense 1M 0M 0M 0M 0M 0M 2M 3M 3M 5M 290M 305M 244M 270M 303M 238M 248M 186M 147M 117M 17M 5M 0M 1M
Net Interest Income 2M 10M 8M 11M 2M 0M -2M -3M -3M -4M -289M -304M -244M -270M -302M -237M -247M -185M -143M -112M -16M -5M 0M -1M
Unusual Items 2M 0M 0M 0M 0M 3M -3M 0M -50M 10M -3,914M -3,888M 145M -542M 45M -36M 3M -1,699M -1,866M 5M 1M -1M -176M -123M
EBT Excluding Unusual Items 58M 46M 41M 75M 177M 114M -275M -450M 41M 29M -407M -433M 205M 33M 101M 192M -254M -83M 386M 75M 21M 29M 176M 146M
Pre-Tax Income 59M 46M 41M 75M 178M 117M -278M -449M -9M 38M -4,321M -4,321M 350M -509M 146M 157M -252M -1,782M -1,480M 80M 22M 28M 0M 22M
Pre-Tax Margin 38.1% 38.0% 32.5% 50.3% 69.9% 69.1% -241.8% -168.4% -2.6% 10.7% -562.1% -562.1% 22.4% -25.7% 5.4% 11.1% -27.0% -301.5% -125.2% 11.8% 5.6% 9.7% 0.0% 14.3%
Income Tax Expense -7M -1M -22M 14M -65M 0M -1M 0M 0M -9M 0M 0M -2M 6M -100M -6M -447M -9M -38M 30M 6M 10M -25M 8M
Net Income 66M 47M 63M 61M 242M 117M -277M -449M -9M 47M -3,698M -3,698M 253M -554M 142M 108M 191M -1,776M -1,441M 50M 16M 18M 25M 13M
Net Income Margin 42.4% 39.2% 50.3% 40.9% 95.2% 69.1% -241.2% -168.4% -2.6% 13.2% -481.0% -481.0% 16.2% -27.9% 5.2% 7.6% 20.5% -300.4% -122.0% 7.4% 4.0% 6.3% 14.4% 8.3%
Depreciation & Amortization 42M 28M 32M 22M 18M 15M 58M 159M 139M 132M 152M 367M 494M 630M 629M 380M 326M 235M 361M 243M 56M 24M 0M 132M
EBITDA 98M 64M 66M 86M 193M 130M -215M -288M 183M 164M 35M 239M 943M 933M 1,032M 810M 319M 337M 891M 430M 93M 58M 176M 279M
EBITDA Margin 62.6% 53.0% 52.4% 58.1% 76.0% 76.7% -187.4% -108.0% 52.3% 46.0% 4.5% 31.1% 60.5% 47.1% 37.8% 57.2% 34.3% 57.1% 75.4% 63.5% 23.9% 20.3% 100.0% 179.5%
NOPAT 62M 37M 51M 52M 239M 114M -216M -353M 34M 40M -93M -102M 452M 240M 679M 446M -5M 81M 418M 118M 26M 22M 139M 97M
NOPAT Margin 39.9% 31.0% 41.0% 35.1% 94.1% 67.6% -187.9% -132.3% 9.9% 11.2% -12.1% -13.2% 29.0% 12.1% 24.9% 31.5% -0.6% 13.7% 35.4% 17.4% 6.8% 7.6% 79.0% 62.2%
Owner's Earnings 51M 58M 69M 45M 214M 121M -232M -482M -57M -40M -4,424M -4,209M -806M -1,421M -1,376M -1,290M -528M -2,255M -3,138M -988M -235M -92M 25M 145M
Owner's Earnings Margin 32.9% 48.6% 55.1% 30.5% 84.4% 71.4% -201.5% -180.8% -16.3% -11.3% -575.6% -547.6% -51.7% -71.6% -50.4% -91.1% -56.6% -381.6% -265.6% -145.8% -60.6% -32.1% 14.4% 93.3%
EPS (Basic) 1.79 1.28 1.70 1.65 6.59 3.21 -7.77 -12.78 -0.26 1.45 -7.08 -7.09 0.53 -1.15 0.31 0.27 0.65 -10.15 -9.26 0.46 0.21 0.32 0.45 0.23
EPS (Diluted) 1.79 1.27 1.69 1.64 6.52 3.13 -7.77 -12.68 -0.26 1.44 -7.08 -7.08 0.51 -1.15 0.31 0.27 0.60 -10.15 -9.26 0.46 0.21 0.32 0.45 0.23
Shares (Basic) 37M 37M 37M 37M 37M 36M 36M 35M 35M 32M 522M 522M 480M 480M 454M 399M 292M 175M 156M 109M 74M 57M 56M 56M
Shares (Diluted) 37M 37M 37M 37M 37M 37M 36M 35M 35M 33M 522M 522M 500M 481M 456M 407M 315M 175M 156M 110M 75M 57M 56M 56M

Product Segments

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31
All Other Segments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 4.36M 10.54M
Drilling And Oil Field Services 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 22.12M 76.09M 66.64M 379.35M 390.49M
Midstream Activities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 33.81M 55.39M 79.46M 116.66M 183.91M
Natural Gas 23.71M 20.87M 21.40M 34.94M 103.07M 55.75M 22.87M 44.15M 0.00M 0.00M 0.00M 0.00M 0.00M
Natural Gas Liquids 0.00M 17.19M 0.00M 35.53M 63.66M 50.84M 17.96M 35.60M 0.00M 0.00M 0.00M 0.00M 0.00M
Oil 54.64M 65.05M 68.23M 78.17M 87.53M 62.30M 73.62M 186.36M 0.00M 0.00M 0.00M 0.00M 0.00M
Oil And Gas Exploration And Production 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 707.43M 1,422.90M 1,834.16M 2,571.54M 1,237.57M
Other Revenue Source 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.53M 0.74M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Segments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 5.34M 4.38M 3.13M 0.00M 0.00M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2003-12-31
Cash & Cash Equivalents 101.20M 102.82M 98.13M 252.41M 255.72M 137.26M 22.13M 4.28M 17.66M 99.14M 121.23M 435.59M 181.25M 814.66M 309.77M 207.68M 5.86M 7.86M 0.64M 63.14M 38.95M 45.73M 0.18M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 101.20M 102.82M 98.13M 252.41M 255.72M 137.26M 22.13M 4.28M 17.66M 99.14M 121.23M 435.59M 181.25M 814.66M 309.77M 207.68M 5.86M 7.86M 0.64M 63.14M 38.95M 45.73M 0.18M
Net Receivables 27.44M 23.57M 23.88M 22.17M 34.74M 21.51M 19.58M 28.64M 45.50M 71.28M 74.10M 127.39M 330.08M 341.60M 456.74M 206.34M 146.12M 117.82M 109.07M 114.76M 110.74M 64.56M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 9.90M 8.72M 58.22M 91.18M 299.40M 52.03M 3.62M 6.90M 3.95M 3.71M 3.69M 3.99M 2.54M 1.61M 0.00M
Other Current Assets 5.48M 6.31M 2.28M 2.85M 13.92M 2.34M 6.22M 2.35M 7.54M 19.43M 56.47M 104.28M 312.61M 46.31M 341.45M 6.82M 7.84M 117.14M 242.52M 29.26M 6.52M 6.94M 0.00M
Total Current Assets 134.12M 132.70M 124.28M 277.42M 304.38M 161.11M 47.92M 35.26M 80.60M 198.57M 310.02M 758.44M 1,123.33M 1,254.60M 1,111.57M 427.74M 163.76M 246.53M 355.91M 211.15M 158.75M 118.83M 0.18M
Property, Plant & Equipment 407.57M 391.36M 378.89M 242.61M 230.88M 190.85M 209.34M 567.94M 949.95M 923.24M 817.93M 2,234.70M 6,215.06M 6,307.68M 8,479.98M 5,389.42M 4,733.87M 2,433.64M 3,175.56M 3,337.41M 2,134.72M 337.88M 70.29M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 235.40M 235.40M 234.36M 0.00M 0.00M 0.00M 26.20M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.11M 11.11M 13.71M 10.35M 7.14M 27.89M 32.89M 6.09M 7.96M 0.00M 0.00M 0.00M
Tax Assets 0.00M 72.80M 72.80M 50.57M 64.53M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 95.84M 0.00M -222.13M 19.28M 0.00M 0.00M 0.00M 1.82M 0.00M 0.00M 0.00M
Other Non-Current Assets 74.78M 2.01M 2.17M 3.13M 0.19M 0.33M 0.68M 1.14M 1.06M 1.29M 6.28M 72.26M 165.25M 121.59M 144.25M 126.53M 59.75M 57.82M 117.50M 66.70M 52.66M 1.97M -70.29M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 57.28M
Total Non-Current Assets 482.34M 466.17M 453.86M 296.31M 295.60M 191.18M 210.02M 569.08M 951.01M 924.53M 824.22M 2,317.07M 6,487.25M 6,442.97M 8,647.85M 5,777.77M 5,055.86M 2,524.35M 3,299.15M 3,413.89M 2,213.58M 339.85M 57.28M
Total Assets 616.47M 598.86M 578.14M 573.74M 599.97M 352.29M 257.94M 604.35M 1,031.61M 1,123.10M 1,134.23M 3,075.50M 7,610.59M 7,697.57M 9,759.41M 6,205.51M 5,219.62M 2,770.89M 3,655.06M 3,625.04M 2,372.33M 458.68M 57.46M
Accounts Payable 23.62M 20.62M 19.50M 12.85M 17.99M 13.73M 23.02M 29.42M 62.73M 90.42M 65.41M 231.70M 392.50M 341.01M 346.27M 313.90M 275.39M 134.60M 302.41M 154.42M 105.52M 95.51M 0.00M
Short-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.05M 7.29M 12.00M 16.53M 15.35M 26.20M 13.00M 0.00M
Tax Payables 0.00M 1.20M 0.65M 0.74M 2.59M 3.90M 6.86M 4.99M 5.35M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Revenue 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 15.55M 0.00M 0.00M 69.70M 64.16M 0.00M 0.00M 0.00M 0.00M
Other Current Liabilities 10.29M 9.83M 9.97M 10.50M 16.94M 22.39M 24.79M 28.99M 32.77M 67.57M 98.03M 34.38M 147.18M 324.64M 679.58M 358.14M 232.59M 41.70M 62.98M 46.64M 16.36M 2.13M 0.00M
Total Current Liabilities 33.91M 31.64M 30.13M 24.09M 37.52M 40.02M 54.67M 63.40M 100.86M 158.00M 163.44M 266.08M 539.68M 665.65M 1,041.39M 673.09M 515.27M 258.00M 446.08M 216.42M 148.07M 110.64M 0.00M
Long-Term Debt 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 20.00M 57.50M 0.00M 37.50M 305.31M 3,562.38M 3,195.44M 3,194.91M 4,301.08M 2,826.26M 2,901.79M 2,566.94M 2,358.78M 1,052.30M 1,040.63M 30.14M 0.00M
Capital Lease Obligations 1.33M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 3.18M 6.96M 15.04M 15.04M 15.72M 17.05M 13.13M 19.02M 14.10M 11.96M 16.82M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 49.35M 24.92M 13.75M 0.00M
Other Non-Current Liabilities 63.09M 62.86M 60.39M 56.73M 49.30M 43.56M 43.89M 59.31M 39.43M 43.27M 49.46M 179.12M 69.52M 380.44M 456.74M 144.91M 218.69M 169.64M 100.10M -376.18M 509.13M 6.98M 0.00M
Total Non-Current Liabilities 64.42M 62.86M 60.39M 56.73M 49.30M 43.56M 63.89M 116.81M 39.43M 83.95M 361.73M 3,756.54M 3,279.99M 3,591.07M 4,774.87M 2,984.30M 3,139.51M 2,750.68M 2,470.85M 742.28M 1,574.68M 50.86M 0.00M
Total Liabilities 98.33M 94.51M 90.51M 80.82M 86.81M 83.58M 118.56M 180.21M 140.28M 241.94M 525.17M 4,022.62M 3,819.67M 4,256.71M 5,816.26M 3,657.39M 3,654.78M 3,008.68M 2,916.93M 958.70M 1,722.76M 161.50M 0.00M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.01M 0.01M 0.01M 0.01M 0.01M 0.00M 0.01M 0.00M 450.72M 0.00M 0.00M 0.00M
Common Stock 0.04M 0.04M 0.04M 0.04M 0.04M 0.04M 0.04M 0.04M 0.04M 0.04M 0.02M 0.63M 0.48M 0.48M 0.48M 0.40M 0.40M 0.20M 0.16M 0.14M 0.09M 0.07M 0.00M
Retained Earnings -491.40M -507.35M -539.96M -602.95M -663.80M -905.97M -1,022.71M -745.36M -296.00M -286.92M -333.98M -6,992.70M -3,257.20M -3,460.46M -2,851.05M -2,937.09M -2,989.58M -3,142.70M -1,358.30M 99.22M 92.69M 77.23M 0.00M
Accumulated OCI 0.00M 0.00M 0.00M 0.00M 0.00M 88.52M 88.52M 88.52M -605.48M -476.32M -356.92M -11,273.75M -6,664.57M -6,049.18M -5,515.45M -5,085.00M -4,744.48M 0.00M -2,564.11M -350.06M -129.08M -14.89M 0.00M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 510.18M 1,272.00M 1,349.82M 1,493.60M 922.94M 11.29M 10.05M 0.03M 4.67M 5.09M 8.18M 0.00M
Total Shareholders’ Equity -491.36M -507.32M -539.92M -602.91M -663.77M -817.42M -934.15M -656.80M -901.44M -763.20M -690.88M -18,265.81M -9,921.29M -9,509.15M -8,366.02M -8,021.69M -7,733.65M -3,142.49M -3,922.25M 200.01M -36.30M 62.42M 0.00M
Total Equity -491.36M -507.32M -539.92M -602.91M -663.77M -817.42M -934.15M -656.80M -901.44M -763.20M -690.88M -17,755.63M -8,649.29M -8,159.33M -6,872.42M -7,098.75M -7,722.36M -3,132.44M -3,922.22M 204.68M -31.21M 70.59M 0.00M
Total Liabilities & Equity -393.04M -412.81M -449.41M -522.09M -576.95M -733.84M -815.59M -476.59M -761.15M -521.26M -165.71M -13,733.01M -4,829.62M -3,902.62M -1,056.16M -3,441.36M -4,067.59M -123.76M -1,005.29M 1,163.38M 1,691.55M 232.10M 0.00M
Tangible Assets 616.47M 598.86M 578.14M 573.74M 599.97M 352.29M 257.94M 604.35M 1,031.61M 1,123.10M 1,134.23M 3,075.50M 7,610.59M 7,697.57M 9,524.02M 5,970.11M 4,985.26M 2,770.89M 3,655.06M 3,625.04M 2,346.13M 458.68M 57.46M
Tangible Equity -491.36M -507.32M -539.92M -602.91M -663.77M -817.42M -934.15M -656.80M -901.44M -763.20M -690.88M -17,755.63M -8,649.29M -8,159.33M -7,107.81M -7,334.14M -7,956.72M -3,132.44M -3,922.22M 204.68M -57.41M 70.59M 0.00M
Tangible Book Value -491.36M -507.32M -539.92M -602.91M -663.77M -817.42M -934.15M -656.80M -901.44M -763.20M -690.88M -17,755.63M -8,649.29M -8,159.33M -7,107.81M -7,334.14M -7,956.72M -3,132.44M -3,922.22M 204.68M -57.41M 70.59M 0.00M
Total Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 10.11M 11.11M 13.71M 10.35M 7.14M 27.89M 32.89M 6.09M 7.96M 0.00M 0.00M 0.00M
Net Debt -101.20M -102.82M -98.13M -252.41M -255.72M -137.26M -2.13M 53.23M -17.66M -61.64M 184.08M 3,126.79M 3,014.18M 2,380.24M 3,991.32M 2,619.63M 2,903.22M 2,571.08M 2,374.68M 1,004.51M 1,027.88M -2.60M -0.18M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2003-12-31
Working Capital 73.8M 76.9M 67.1M 228.5M 241.6M 97.7M -18.1M -49.8M -63.9M -3.8M 43.5M 236.7M 47.5M 308.0M -27.6M -257.7M -368.9M 30.4M -46.7M -5.7M 16.0M 8.2M 0.2M
Total Capital 493.8M 480.2M 460.5M 468.1M 487.9M 245.3M 148.1M 460.0M 847.7M 877.4M 818.2M 1,933.6M 5,133.3M 5,020.7M 6,669.9M 4,453.3M 4,464.3M 2,373.0M 3,168.8M 2,834.5M 1,716.6M 332.1M 33.9M
Capital Employed 556.1M 543.0M 520.9M 524.8M 537.2M 288.9M 192.0M 519.3M 887.1M 920.7M 867.7M 2,553.8M 6,474.8M 6,751.0M 8,620.3M 5,520.1M 4,687.0M 2,554.8M 3,252.4M 3,398.5M 2,229.6M 348.0M 127.7M
Invested Capital 392.6M 377.4M 362.4M 215.7M 232.2M 108.1M 125.9M 455.7M 830.1M 778.3M 697.0M 1,498.0M 4,952.0M 4,206.1M 6,360.2M 4,245.6M 4,458.4M 2,365.1M 3,168.2M 2,771.4M 1,677.7M 286.4M 33.8M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
Net Income 66.14M 47.20M 62.99M 60.86M 242.17M 116.74M -277.35M -449.31M -9.08M 47.06M -4,321.05M -4,321.05M 351.90M -514.48M 246.57M 162.39M 195.01M -1,773.33M -1,441.28M 50.22M 15.62M 18.12M
Depreciation & Amortization 41.72M 31.69M 32.48M 22.18M 17.88M 15.45M 58.88M 159.26M 139.26M 131.89M 367.30M 367.30M 493.93M 629.87M 628.83M 380.24M 326.11M 235.36M 361.37M 243.11M 55.63M 24.21M
Deferred Income Tax -6.79M -15.44M -22.23M 0.00M -64.53M -15.45M 0.00M 0.00M 19.71M -19.67M 3,415.33M 3,839.47M -141.23M 3.84M -100.29M -6.99M -447.50M 1,932.55M -47.53M 28.92M 0.35M 9.46M
Stock-Based Compensation 1.91M 2.30M 2.35M 1.95M 0.00M 1.39M 3.01M 4.26M 23.38M 15.75M 18.38M 18.38M 19.99M 85.27M 42.80M 38.68M 37.68M 22.79M 18.78M 7.20M 0.00M 0.00M
Change in Working Capital -10.39M 1.45M -2.97M 13.46M -28.06M -2.43M 4.83M 9.76M 8.71M -1.56M 127.55M 127.55M -134.73M 63.68M -166.10M -59.80M -20.03M -106.02M 38.88M 61.81M -15.91M 7.80M
Accounts Receivable 0.00M 12.13M -0.84M 12.13M -13.21M 0.84M 5.87M 15.83M 16.56M 0.12M 201.91M 201.91M -63.49M 90.05M -141.53M -61.65M -11.48M 8.76M 3.74M -19.06M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 1.40M 0.00M 0.00M 2.79M 0.32M 13.86M 13.86M 12.71M -15.52M 3.11M -2.96M -0.24M 0.06M 0.31M -1.73M -0.94M -0.05M
Accounts Payable 0.00M 0.00M 2.81M 0.00M -5.25M -2.24M 0.00M 0.00M -4.26M -2.20M -86.47M -86.47M -66.49M 117.00M 121.89M 51.52M 42.12M -108.73M 41.17M 75.30M 0.00M 0.00M
Other Working Capital -10.39M -10.68M -4.94M 1.33M -9.60M -2.43M -1.04M -6.07M -6.38M 0.21M -1.75M -1.75M -17.45M -127.85M -149.57M -46.72M -50.43M -6.11M -6.33M 7.31M -14.97M 7.84M
Other Non-Cash Items 1.85M 6.97M 1.32M 17.14M -2.77M -5.44M 246.80M 397.36M -36.47M 7.70M 346.01M 341.89M 31.25M 600.45M 131.35M -39.05M 298.86M 0.21M 1,648.98M -33.81M 13.50M 1.93M
Net Cash from Operating Activities 94.44M 74.16M 73.93M 115.58M 164.70M 110.26M 36.16M 121.32M 145.51M 181.18M -46.48M 373.54M 621.11M 868.63M 783.16M 475.49M 390.13M 311.56M 579.19M 357.45M 67.35M 63.64M
Capital Expenditures (PPE) -19.68M -0.69M 0.00M -37.64M -45.57M -11.64M -12.46M -191.68M -187.05M -219.25M -879.20M -879.20M -1,553.33M -1,496.73M -2,146.37M -1,778.27M -1,044.37M -715.21M -2,058.42M -1,280.85M -306.54M -134.60M
Acquisitions (Net) 0.00M -0.57M 0.00M 0.00M 0.45M 38.16M 0.00M 0.00M 28.36M 21.83M 31.93M 56.50M 0.00M 0.00M 0.00M 0.00M -138.43M -795.07M 0.00M -116.65M -1,054.08M -21.25M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -9.81M 0.00M 2.37M 0.41M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 19.74M 0.38M
Other Investing Activities -42.49M -138.03M -154.70M 1.47M 0.00M -3.55M 37.56M 1.83M 3.59M -26.48M 671.68M -160.44M 696.09M 2,567.09M -409.57M 859.41M 220.05M 263.22M 158.78M 11.92M -2.07M -3.72M
Net Cash from Investing Activities -62.16M -139.29M -154.70M -36.16M -45.12M 22.97M 25.09M -189.85M -183.45M -245.72M -207.53M -1,039.64M -857.24M 1,070.36M -2,555.95M -918.86M -962.75M -1,247.06M -1,909.44M -1,385.58M -1,340.57M -158.77M
Net Debt Issuance -0.73M -0.74M -0.71M -0.59M -0.54M -21.02M -38.73M 56.13M -36.30M 0.00M -7.03M 1,125.53M 0.00M -1,177.50M 1,483.47M -147.96M 328.00M 202.63M 1,289.76M -0.68M 743.04M -53.83M
Long-Term Debt Issuance -0.73M -0.74M -0.71M -0.59M -0.54M -21.02M -38.73M 56.13M -36.30M 0.00M -7.03M 1,125.53M 0.00M -1,177.50M 1,483.47M -127.63M 328.00M 202.63M 1,289.76M -0.68M 743.04M -53.83M
Short-Term Debt Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -20.33M 0.00M 0.00M -17.90M 0.00M 0.00M 0.00M
Net Stock Issuance -6.64M -0.36M -0.23M -0.93M 0.08M -0.90M -0.06M -0.37M 0.00M 0.00M -0.15M -3.54M -98.41M -32.98M 711.72M 903.50M 283.54M 762.29M -3.55M 1,113.00M 539.76M 173.12M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.08M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 22.12M 28.99M 726.45M 917.53M 290.70M 324.83M 0.00M 1,114.66M 540.26M 173.12M
Common Stock Repurchased -6.64M -0.36M -0.23M -0.93M 0.00M -0.90M -0.06M -0.37M -7.42M -6.73M -0.15M -3.54M -120.53M -32.98M -14.72M -13.80M -7.17M -5.75M -3.55M -1.66M -0.50M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -0.23M 290.70M 443.21M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -16.13M -71.93M -72.34M -81.52M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -11.26M -11.26M -55.53M -55.53M -55.53M -56.74M -28.53M -0.03M -17.55M -33.32M 0.00M 0.00M
Common Dividends Paid -16.13M 57.47M -72.34M -7.72M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -3.54M 0.00M 0.00M 0.00M -55.53M 0.00M 0.00M 0.00M -5.50M 0.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M -129.40M 0.00M -73.80M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -11.26M -11.26M -55.53M -55.53M -55.53M -56.74M -28.53M 0.00M -17.55M -33.32M 0.00M 0.00M
Other Financing Activities -0.28M 0.00M -0.39M 0.09M -1.18M -0.05M -0.16M -0.91M -7.42M -8.22M -0.33M -190.30M -243.35M -168.09M -264.80M -53.61M -12.38M -22.20M -0.90M -26.68M -16.37M 7.12M
Net Cash from Financing Activities -23.78M -73.03M -73.67M -82.94M -1.64M -21.98M -38.96M 54.85M -43.72M -8.22M -7.51M 920.44M -397.28M -1,434.09M 1,874.87M 645.19M 570.63M 942.73M 1,267.76M 1,052.32M 1,266.44M 126.41M
Effect of FX on Cash 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 515.85M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 1.47M
Net Change in Cash 8.51M -138.16M -154.43M -3.52M 117.94M 111.26M 22.30M -13.68M -81.66M -72.76M -261.52M 254.34M -633.41M 504.90M 102.09M 201.82M -2.00M 7.23M -62.50M 24.19M -6.78M 32.76M
Cash at Beginning of Period 398.90M 905.97M 253.94M 257.47M 139.52M 28.27M 5.97M 19.65M 101.31M 174.07M 435.59M 181.25M 814.66M 309.77M 207.68M 5.86M 7.86M 0.64M 63.14M 38.95M 45.73M 12.97M
Cash at End of Period 407.41M 767.81M 99.51M 253.94M 257.47M 139.52M 28.27M 5.97M 19.65M 101.31M 174.07M 435.59M 181.25M 814.66M 309.77M 207.68M 5.86M 7.86M 0.64M 63.14M 38.95M 45.73M
Operating Cash Flow 94.44M 74.16M 73.93M 115.58M 164.70M 110.26M 36.16M 121.32M 145.51M 181.18M -46.48M 373.54M 621.11M 868.63M 783.16M 475.49M 390.13M 311.56M 579.19M 357.45M 67.35M 63.64M
Capital Expenditure -56.61M -16.37M -26.41M -37.64M -45.57M -11.64M -12.46M -191.68M -187.05M -219.25M -879.20M -879.20M -1,553.33M -1,496.73M -2,146.37M -1,778.27M -1,044.37M -715.21M -2,058.42M -1,280.85M -306.54M -134.60M
Free Cash Flow 37.83M 57.79M 47.53M 77.94M 119.13M 98.62M 23.70M -70.35M -41.53M -38.07M -925.68M -505.66M -932.22M -628.10M -1,363.21M -1,302.78M -654.24M -403.65M -1,479.23M -923.40M -239.19M -70.95M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31
EBITDA 106.04M 62.28M 66.80M 85.18M 187.64M 113.29M 46.58M 124.46M 181.87M 164.90M 87.37M 260.64M 960.89M 1,092.64M 1,060.70M 1,146.21M 698.73M 474.17M 1,218.02M 614.12M 134.92M 87.14M
(-) Tax Adjustment 0.00M 0.00M 0.00M 15.89M 0.00M 0.00M 0.11M 0.00M 1.41M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 244.56M 2.32M 31.55M 214.94M 38.49M 30.50M
(-) Change In Working Capital -10.39M 1.45M -2.97M 13.46M -28.06M -2.43M 4.83M 9.76M 8.71M -1.56M 127.55M 127.55M -134.73M 63.68M -166.10M -59.80M -20.03M -106.02M 38.88M 61.81M -15.91M 7.80M
(-) Capital Expenditure -56.61M -16.37M -26.41M -37.64M -45.57M -11.64M -12.46M -191.68M -187.05M -219.25M -879.20M -879.20M -1,553.33M -1,496.73M -2,146.37M -1,778.27M -1,044.37M -715.21M -2,058.42M -1,280.85M -306.54M -134.60M
Unlevered Free Cash Flow 59.81M 44.46M 43.37M 18.19M 170.13M 104.08M 29.18M -76.98M -15.30M -52.78M -919.39M -746.11M -457.72M -467.77M -919.57M -572.26M -570.17M -137.33M -910.82M -943.48M -194.21M -85.75M
(-) Net Interest Income After Taxes 1.97M 9.51M 7.74M 8.58M 1.81M -0.23M -1.73M -2.97M -2.77M -3.87M -288.92M -303.94M -244.11M -270.23M -302.16M -237.33M -160.84M -184.41M -139.74M -72.65M -11.29M -3.30M
Net Debt Issuance -0.73M -0.74M -0.71M -0.59M -0.54M -21.02M -38.73M 56.13M -36.30M 0.00M -7.03M 1,125.53M 0.00M -1,177.50M 1,483.47M -147.96M 328.00M 202.63M 1,289.76M -0.68M 743.04M -53.83M
Levered Free Cash Flow 57.11M 34.21M 34.92M 9.01M 167.78M 83.29M -7.82M -17.88M -48.84M -48.92M -637.49M 683.36M -213.61M -1,375.04M 866.06M -482.89M -81.33M 249.71M 518.69M -871.51M 560.12M -136.28M