Matador Resources Co.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 8.24% vs 31.59% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -26.30% vs 39.75% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "925.70",
          "val2": "855.20",
          "chgp": "8.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "623.40",
          "val2": "598.90",
          "chgp": "4.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.30",
          "val2": "36.00",
          "chgp": "48.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-37.30",
          "val2": "-11.80",
          "chgp": "-216.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "182.40",
          "val2": "247.50",
          "chgp": "-26.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "344.60%",
          "val2": "434.60%",
          "chgp": "-9.00%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.47% vs -11.86% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.69% vs -29.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,479.00",
          "val2": "2,817.60",
          "chgp": "23.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,389.00",
          "val2": "1,940.80",
          "chgp": "23.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "171.70",
          "val2": "121.50",
          "chgp": "41.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "13.30",
          "val2": "-1.30",
          "chgp": "1,123.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "971.30",
          "val2": "910.40",
          "chgp": "6.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "404.90%",
          "val2": "433.00%",
          "chgp": "-2.81%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

925.70

855.20

8.24%

Operating Profit (PBDIT) excl Other Income

623.40

598.90

4.09%

Interest

53.30

36.00

48.06%

Exceptional Items

-37.30

-11.80

-216.10%

Consolidate Net Profit

182.40

247.50

-26.30%

Operating Profit Margin (Excl OI)

344.60%

434.60%

-9.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 8.24% vs 31.59% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -26.30% vs 39.75% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,479.00

2,817.60

23.47%

Operating Profit (PBDIT) excl Other Income

2,389.00

1,940.80

23.09%

Interest

171.70

121.50

41.32%

Exceptional Items

13.30

-1.30

1,123.08%

Consolidate Net Profit

971.30

910.40

6.69%

Operating Profit Margin (Excl OI)

404.90%

433.00%

-2.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 23.47% vs -11.86% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.69% vs -29.22% in Dec 2023

All Annual Results