SM Energy Company (0KZA.L)

Energy | Oil Gas Energy
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 811,591,000 785,076,000 844,544,000 835,858,000
Cost of Revenue 0 516,998,000 236,836,000 475,118,000
Gross Profit 0 268,078,000 607,708,000 360,740,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 39,317,000 42,097,000 39,339,000 41,913,000
Operating Expenses 565,109,000 -26,830,000 331,420,000 73,772,000
Operating Income 582,000 294,908,000 276,288,000 286,968,000
Interest Expense 42,937,000 42,561,000 44,373,000 46,297,000
Income Before Tax 204,293,000 252,502,000 232,001,000 241,422,000
Income Tax Expense 49,205,000 50,837,000 49,732,000 53,144,000
Net Income 155,088,000 201,665,000 182,269,000 188,278,000
Per Share
EPS 1.35 1.76 1.59 1.64
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 2,671,285,000 2,373,886,000 3,358,647,000
Cost of Revenue 1,446,276,000 1,254,024,000 1,287,103,000
Gross Profit 1,225,009,000 1,119,862,000 2,071,544,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 138,344,000 121,063,000 114,558,000
Operating Expenses 149,314,000 122,959,000 118,051,000
Operating Income 1,075,695,000 986,906,000 1,953,493,000
Interest Expense 140,659,000 91,630,000 137,946,000
Income Before Tax 966,223,000 914,202,000 1,395,770,000
Income Tax Expense 195,930,000 96,322,000 283,818,000
Net Income 770,293,000 817,880,000 1,111,952,000
Per Share
EPS 6.71 6.89 9.09
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 0 616,164,000 444,998,000
Short Term Investments 0 0 0
Net Receivables 360,976,000 231,165,000 233,297,000
Inventory 0 0 1
Total Current Assets 434,699,000 916,439,000 737,203,000
Property Plant Equipment 7,992,709,000 5,376,420,000 4,909,147,000
Goodwill and Intangibles 0 0 0
Total Assets 8,576,647,000 6,379,985,000 5,803,240,000
Liabilities
Account Payables 82,500,000 107,315,000 43,898,000
Short Term Debt 22,419,000 0 10,114,000
Total Current Liabilities 789,950,000 633,812,000 598,584,000
Long Term Debt 2,819,645,000 1,599,686,000 1,572,210,000
Total Liabilities 4,339,390,000 2,764,135,000 2,717,782,000
Shareholders Equity
Retained Earnings 2,735,494,000 2,052,279,000 1,308,558,000
Total Shareholders Equity 4,237,257,000 3,615,850,000 3,085,458,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 0 616,164,000 444,998,000
Short Term Investments 0 0 0
Net Receivables 360,976,000 231,165,000 233,297,000
Inventory 0 0 1
Total Current Assets 434,699,000 916,439,000 737,203,000
Property Plant Equipment 7,992,709,000 5,376,420,000 4,909,147,000
Goodwill and Intangibles 0 0 0
Total Assets 8,576,647,000 6,379,985,000 5,803,240,000
Liabilities
Account Payables 82,500,000 107,315,000 43,898,000
Short Term Debt 22,419,000 0 10,114,000
Total Current Liabilities 789,950,000 633,812,000 598,584,000
Long Term Debt 2,819,645,000 1,599,686,000 1,572,210,000
Total Liabilities 4,339,390,000 2,764,135,000 2,717,782,000
Shareholders Equity
Retained Earnings 2,735,494,000 2,052,279,000 1,308,558,000
Total Shareholders Equity 4,237,257,000 3,615,850,000 3,085,458,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 770,293,000 817,880,000 1,111,952,000
Depreciation & Amortization 809,305,000 690,481,000 611,248,000
Stock Based Compensation 25,021,000 20,250,000 20,065,000
Change in Working Capital 11,208,000 -4,551,000 -72,063,000
Operating Cash Flow 1,782,514,000 1,574,394,000 1,686,406,000
Investing Activities
Capital Expenditure -3,414,307,000 -1,099,342,000 -879,934,000
Investments -1,310,630,000 -1,099,342,000 -879,934,000
Investing Cash Flow -3,407,171,000 -1,098,685,000 -880,263,000
Financing Activities
Debt Repayment 1,196,181,000 0 -584,946,000
Common Stock Issued/Repurchased -82,855,000 -225,047,000 -54,168,000
Dividends Paid -85,020,000 -71,614,000 -19,637,000
Financing Cash Flow 1,008,493,000 -304,543,000 -693,861,000
Summary
Free Cash Flow -1,631,793,000 475,052,000 806,472,000
Net Change in Cash -616,164,000 171,166,000 112,282,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 770,293,000 817,880,000 1,111,952,000
Depreciation & Amortization 809,305,000 690,481,000 611,248,000
Stock Based Compensation 25,021,000 20,250,000 20,065,000
Change in Working Capital 11,208,000 -4,551,000 -72,063,000
Operating Cash Flow 1,782,514,000 1,574,394,000 1,686,406,000
Investing Activities
Capital Expenditure -3,414,307,000 -1,099,342,000 -879,934,000
Investments -1,310,630,000 -1,099,342,000 -879,934,000
Investing Cash Flow -3,407,171,000 -1,098,685,000 -880,263,000
Financing Activities
Debt Repayment 1,196,181,000 0 -584,946,000
Common Stock Issued/Repurchased -82,855,000 -225,047,000 -54,168,000
Dividends Paid -85,020,000 -71,614,000 -19,637,000
Financing Cash Flow 1,008,493,000 -304,543,000 -693,861,000
Summary
Free Cash Flow -1,631,793,000 475,052,000 806,472,000
Net Change in Cash -616,164,000 171,166,000 112,282,000