Diversified Energy Co. Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,611.45

794.84

698.49

1,558.19

732.61

318.71

362.34

Other Operating Income

0.00

Total Operating income

1,611.45

794.84

698.49

1,558.19

732.61

318.71

362.34

Raw Material Cost

1,199.87

750.71

556.72

564.81

351.38

262.55

245.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

197.55

181.67

103.28

97.38

60.25

Power Cost

0.00

Manufacturing Expenses

209.97

136.80

107.93

81.83

36.81

33.79

28.74

Selling and Distribution Expenses

167.63

129.75

75.32

69.19

43.59

47.32

31.25

Other Expenses

-21.00

-13.68

-30.55

-26.35

-14.01

-13.12

-8.90

Total Expenditure (Excl Depreciation)

1,367.49

880.46

632.05

633.99

394.97

309.86

276.50

Operating Profit (PBDIT) excl Other Income

244

-85.60000000000001

66.39999999999999

924.2

337.59999999999997

8.8

85.8

Other Income

100.48

179.89

175.21

-722.65

-199.27

124.06

43.21

Operating Profit (PBDIT)

805.56

414.73

443.96

404.37

278.01

236.39

215.66

Interest

209.97

136.80

107.93

81.83

36.81

33.79

28.74

Exceptional Items

166.87

-205.41

671.03

-768.78

-502.13

-205.75

2.76

Gross Profit (PBDT)

411.59

44.13

141.77

993.38

381.23

56.16

117.10

Depreciation

461.11

320.46

202.30

202.82

139.63

103.49

86.61

Profit Before Tax

301.35

-247.94

804.75

-649.06

-400.57

-106.63

103.07

Tax

-40.55

-144.84

193.59

-145.24

-164.10

-88.33

25.15

Provisions and contingencies

0.00

Profit After Tax

341.12

-104.36

609.80

-507.73

-236.68

-18.31

77.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

341.12

-104.36

609.80

-507.73

-236.68

-18.31

77.92

Share in Profit of Associates

0.00

Minority Interest

0.78

1.27

1.35

3.91

0.22

0.00

Other related items

0.00

Consolidated Net Profit

341.90

-103.09

611.16

-503.82

-236.46

-18.31

77.92

Equity Capital

0.00

Face Value

0.01

0.0

Reserves

984.06

400.08

459.53

-126.93

477.99

648.64

708.16

Earnings per share (EPS)

4.58

-2.17

12.83

-12.03

-5.97

-0.53

2.42

Diluted Earnings per share

4.58

-2.17

12.83

-12.03

-5.97

-0.53

2.42

Operating Profit Margin (Excl OI)

15.14%

-10.77%

9.51%

59.31%

46.09%

2.77%

23.69%

Gross Profit Margin

47.32%

9.12%

144.17%

-28.64%

-35.62%

-0.99%

52.35%

PAT Margin

21.17%

-13.13%

87.3%

-32.58%

-32.31%

-5.74%

21.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 102.76% vs 13.79% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 431.62% vs -116.87% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 200.30% vs -12.62% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 53.51% vs 26.78% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Diversified Energy Co. Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

1,611.45

456.36

1,155.09

253.11%

Other Operating Income

0.00

Total Operating income

1,611.45

456.36

1,155.09

253.11%

Raw Material Cost

1,199.87

413.90

785.97

189.89%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

40.53

-40.53

-100.00%

Power Cost

0.00

Manufacturing Expenses

209.97

21.72

188.25

866.71%

Selling and Distribution Expenses

167.63

19.39

148.24

764.52%

Other Expenses

-21.00

-6.22

-14.78

-237.62%

Total Expenditure (Excl Depreciation)

1,367.49

433.29

934.20

215.61%

Operating Profit (PBDIT) excl Other Income

243.96

23.07

220.89

957.48%

Other Income

100.48

61.69

38.79

62.88%

Operating Profit (PBDIT)

805.56

210.59

594.97

282.53%

Interest

209.97

21.72

188.25

866.71%

Exceptional Items

166.87

-2.08

168.95

8,122.60%

Gross Profit (PBDT)

411.59

42.46

369.13

869.36%

Depreciation

461.11

125.82

335.29

266.48%

Profit Before Tax

301.35

60.96

240.39

394.34%

Tax

-40.55

100.29

-140.84

-140.43%

Provisions and contingencies

0.00

Profit After Tax

341.12

-39.32

380.44

967.55%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

341.12

-39.32

380.44

967.55%

Share in Profit of Associates

0.00

Minority Interest

0.78

0.00

0.78

Other related items

0.00

Consolidated Net Profit

341.90

-39.32

381.22

969.53%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

984.06

497.81

486.25

97.68%

Earnings per share (EPS)

4.58

-0.10

4.68

4,680.00%

Diluted Earnings per share

4.58

-0.10

4.68

4,680.00%

Operating Profit Margin (Excl OI)

15.14%

5.06%

0.00

10.08%

Gross Profit Margin

47.32%

40.93%

0.00

6.39%

PAT Margin

21.17%

-8.62%

0.00

29.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 161.15 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 102.76% vs 13.79% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 34.19 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 431.62% vs -116.87% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 70.51 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 200.30% vs -12.62% in Dec 2024

Annual - Interest

Interest 21.00 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 53.51% vs 26.78% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.14%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024