Civitas Resources, Inc.

  • Market Cap: Small Cap
  • Industry: Oil
  • ISIN: US17888H1032
USD
30.46
0.07 (0.23%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,057.00
1,194.00
1,292.87
1,272.05
1,312.69
1,329.20
1,126.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,057.00
1,194.00
1,292.87
1,272.05
1,312.69
1,329.20
1,126.78
Raw Material Cost
832.00
812.00
913.67
866.45
857.36
814.21
706.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.00
107.00
113.86
117.76
114.90
109.79
90.07
Selling and Distribution Expenses
53.00
57.00
53.22
56.73
59.13
57.88
54.52
Other Expenses
-11.40
-10.70
-11.39
-11.78
-11.49
-10.98
-9.01
Total Expenditure (Excl Depreciation)
885.00
869.00
966.90
923.18
916.49
872.09
760.56
Operating Profit (PBDIT) excl Other Income
172
325
326
348.9
396.2
457.1
366.2
Other Income
71.00
-9.00
18.11
27.43
-9.32
-7.68
-24.03
Operating Profit (PBDIT)
742.00
757.00
882.45
898.11
906.52
908.71
756.63
Interest
114.00
107.00
113.86
117.76
114.90
109.79
90.07
Exceptional Items
35.00
42.00
-24.27
132.69
12.45
-121.25
128.97
Gross Profit (PBDT)
225.00
382.00
379.19
405.59
455.34
515.00
420.74
Depreciation
501.00
445.00
544.57
523.93
521.09
466.84
416.63
Profit Before Tax
162.00
247.00
199.76
389.11
282.98
210.84
378.90
Tax
38.00
61.00
48.65
93.31
66.99
35.02
76.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.00
186.00
151.11
295.80
215.99
175.82
302.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
124.00
186.00
151.11
295.80
215.99
175.82
302.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.00
186.00
151.11
295.80
215.99
175.82
302.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
6,794.00
6,705.00
6,628.75
6,668.48
6,586.02
6,634.93
6,181.32
Earnings per share (EPS)
1.34
1.99
1.57
3.01
2.15
1.74
3.2
Diluted Earnings per share
1.34
1.99
1.57
3.01
2.15
1.74
3.2
Operating Profit Margin (Excl OI)
16.08%
26.88%
24.73%
27.26%
30.07%
33.82%
32.31%
Gross Profit Margin
62.72%
57.96%
57.57%
71.78%
61.25%
50.98%
70.6%
PAT Margin
11.73%
15.58%
11.69%
23.25%
16.45%
13.23%
26.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is -11.47% vs -7.65% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -33.33% vs 23.10% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -12.40% vs -11.37% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 6.54% vs -6.06% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Civitas Resources, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
1,057.00
2,809.00
-1,752.00
-62.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,057.00
2,809.00
-1,752.00
-62.37%
Raw Material Cost
832.00
1,552.00
-720.00
-46.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
114.00
60.00
54.00
90.00%
Selling and Distribution Expenses
53.00
831.00
-778.00
-93.62%
Other Expenses
-11.40
-6.00
-5.40
-90.00%
Total Expenditure (Excl Depreciation)
885.00
2,383.00
-1,498.00
-62.86%
Operating Profit (PBDIT) excl Other Income
172.00
426.00
-254.00
-59.62%
Other Income
71.00
55.00
16.00
29.09%
Operating Profit (PBDIT)
742.00
1,212.00
-470.00
-38.78%
Interest
114.00
60.00
54.00
90.00%
Exceptional Items
35.00
845.00
-810.00
-95.86%
Gross Profit (PBDT)
225.00
1,257.00
-1,032.00
-82.10%
Depreciation
501.00
769.00
-268.00
-34.85%
Profit Before Tax
162.00
1,228.00
-1,066.00
-86.81%
Tax
38.00
260.00
-222.00
-85.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
124.00
968.00
-844.00
-87.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.00
968.00
-844.00
-87.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.00
968.00
-844.00
-87.19%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
6,794.00
17,937.00
-11,143.00
-62.12%
Earnings per share (EPS)
1.34
4.02
-2.68
-66.67%
Diluted Earnings per share
1.34
4.02
-2.68
-66.67%
Operating Profit Margin (Excl OI)
16.08%
13.81%
0.00
2.27%
Gross Profit Margin
62.72%
71.09%
0.00
-8.37%
PAT Margin
11.73%
34.46%
0.00
-22.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 105.70 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -11.47% vs -7.65% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -19.48% vs 98.74% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.40 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -33.33% vs 23.10% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -42.59% vs 55.06% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.10 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -12.40% vs -11.37% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -26.73% vs 106.54% in Jun 2024

Quarterly - Interest
Interest 11.40 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 6.54% vs -6.06% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -0.78% vs 1,205.68% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.08%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024