Matador Resources Co.

  • Market Cap: Small Cap
  • Industry: Oil
  • ISIN: US5764852050
USD
44.63
0.35 (0.79%)
  • Price Points
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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
925.68
1,006.17
978.28
860.14
855.20
785.34
832.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
925.68
1,006.17
978.28
860.14
855.20
785.34
832.27
Raw Material Cost
574.46
591.08
569.20
478.94
455.60
439.09
441.03
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
53.34
49.49
59.97
36.17
35.99
39.56
35.71
Selling and Distribution Expenses
32.19
33.73
41.10
28.79
27.91
29.65
29.49
Other Expenses
-5.33
-4.95
-6.00
-3.62
-3.60
-3.96
-3.57
Total Expenditure (Excl Depreciation)
606.65
624.81
610.30
507.73
483.52
468.74
470.52
Operating Profit (PBDIT) excl Other Income
319
381.4
368
352.40000000000003
371.70000000000005
316.6
361.70000000000005
Other Income
10.45
8.22
4.28
6.64
1.65
0.85
0.38
Operating Profit (PBDIT)
633.85
673.20
667.26
603.53
600.59
531.04
583.41
Interest
53.34
49.49
59.97
36.17
35.99
39.56
35.71
Exceptional Items
-37.31
5.07
-12.06
35.12
-11.83
2.08
6.98
Gross Profit (PBDT)
351.22
415.10
409.08
381.20
399.59
346.26
391.24
Depreciation
304.37
283.62
295.00
244.48
227.26
213.58
221.29
Profit Before Tax
238.82
345.17
300.23
358.00
325.51
279.97
333.40
Tax
56.46
82.92
62.28
85.32
77.99
66.78
57.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.22
240.09
214.53
248.29
228.77
193.73
254.54
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
150.22
240.09
214.53
248.29
228.77
193.73
254.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.13
22.16
23.42
24.39
18.76
19.46
21.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
182.36
262.25
237.95
272.68
247.53
213.19
275.94
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
5,366.17
5,287.49
5,089.15
4,870.63
4,631.63
4,418.25
3,910.86
Earnings per share (EPS)
1.21
1.92
1.71
1.99
1.83
1.61
2.12
Diluted Earnings per share
1.21
1.92
1.71
1.99
1.83
1.61
2.12
Operating Profit Margin (Excl OI)
34.46%
37.9%
37.62%
40.97%
43.46%
40.31%
43.47%
Gross Profit Margin
58.68%
62.49%
60.84%
70.04%
64.64%
62.85%
66.65%
PAT Margin
16.23%
23.86%
21.93%
28.87%
26.75%
24.67%
30.58%
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 - YoY
stock-summary

Net Sales

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

stock-summary

Consolidate Net Profit

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

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 4.09% vs 35.38% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 48.06% vs 5.26% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Matador Resources Co. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
925.68
1,057.00
-131.32
-12.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
925.68
1,057.00
-131.32
-12.42%
Raw Material Cost
574.46
832.00
-257.54
-30.95%
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
53.34
114.00
-60.66
-53.21%
Selling and Distribution Expenses
32.19
53.00
-20.81
-39.26%
Other Expenses
-5.33
-11.40
6.07
53.25%
Total Expenditure (Excl Depreciation)
606.65
885.00
-278.35
-31.45%
Operating Profit (PBDIT) excl Other Income
319.03
172.00
147.03
85.48%
Other Income
10.45
71.00
-60.55
-85.28%
Operating Profit (PBDIT)
633.85
742.00
-108.15
-14.58%
Interest
53.34
114.00
-60.66
-53.21%
Exceptional Items
-37.31
35.00
-72.31
-206.60%
Gross Profit (PBDT)
351.22
225.00
126.22
56.10%
Depreciation
304.37
501.00
-196.63
-39.25%
Profit Before Tax
238.82
162.00
76.82
47.42%
Tax
56.46
38.00
18.46
48.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
150.22
124.00
26.22
21.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.22
124.00
26.22
21.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.13
0.00
32.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
182.36
124.00
58.36
47.06%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
5,366.17
6,794.00
-1,427.83
-21.02%
Earnings per share (EPS)
1.21
1.34
-0.13
-9.70%
Diluted Earnings per share
1.21
1.34
-0.13
-9.70%
Operating Profit Margin (Excl OI)
34.46%
16.08%
0.00
18.38%
Gross Profit Margin
58.68%
62.72%
0.00
-4.04%
PAT Margin
16.23%
11.73%
0.00
4.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.57 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -8.00% vs 2.85% in Mar 2025

stock-summary

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

Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.24 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -30.43% vs 10.21% in Mar 2025

stock-summary

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

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.34 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -6.26% vs 0.30% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 4.09% vs 35.38% in Jun 2024

Quarterly - Interest
Interest 5.33 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 7.68% vs -17.50% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 48.06% vs 5.26% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.46%
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