SM Energy Co. Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

792.94

844.54

852.22

643.61

634.55

559.87

608.73

Other Operating Income

0.00

Total Operating income

792.94

844.54

852.22

643.61

634.55

559.87

608.73

Raw Material Cost

532.35

506.74

491.47

363.42

333.37

322.14

342.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

42.56

44.37

46.30

50.68

21.81

21.87

23.92

Selling and Distribution Expenses

42.10

39.34

41.91

35.14

31.11

30.18

36.64

Other Expenses

-4.26

-4.44

-4.63

-5.07

-2.18

-2.19

-2.39

Total Expenditure (Excl Depreciation)

574.45

546.08

533.38

398.56

364.48

352.32

378.94

Operating Profit (PBDIT) excl Other Income

218.5

298.5

318.8

245.10000000000002

270.1

207.5

229.8

Other Income

39.90

7.84

23.18

33.87

22.83

20.02

12.34

Operating Profit (PBDIT)

549.49

571.24

590.97

481.48

469.75

392.75

430.86

Interest

42.56

44.37

46.30

50.68

21.81

21.87

23.92

Exceptional Items

38.56

-24.97

-42.73

69.79

-4.41

-41.42

73.98

Gross Profit (PBDT)

260.59

337.81

360.75

280.19

301.19

237.73

266.43

Depreciation

292.99

269.90

260.52

202.94

179.65

166.19

189.11

Profit Before Tax

252.50

232.00

241.42

297.65

263.88

163.27

291.81

Tax

50.84

49.73

53.14

57.13

53.59

32.07

44.70

Provisions and contingencies

0.00

Profit After Tax

201.66

182.27

188.28

240.52

210.29

131.20

247.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

201.66

182.27

188.28

240.52

210.29

131.20

247.11

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

201.66

182.27

188.28

240.52

210.29

131.20

247.11

Equity Capital

0.00

Face Value

0.01

Reserves

4,590.10

4,403.73

4,237.26

4,061.55

3,843.94

3,698.25

3,615.85

Earnings per share (EPS)

1.76

1.59

1.64

2.09

1.82

1.13

2.12

Diluted Earnings per share

1.76

1.59

1.64

2.09

1.82

1.13

2.12

Operating Profit Margin (Excl OI)

27.32%

34.75%

36.05%

38.01%

42.12%

36.89%

37.69%

Gross Profit Margin

68.79%

59.43%

58.9%

77.78%

69.9%

58.85%

79.0%

PAT Margin

25.43%

21.58%

22.09%

37.37%

33.14%

23.43%

40.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -6.11% vs -0.90% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 10.64% vs -3.19% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -9.55% vs -0.77% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -4.05% vs -4.10% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of SM Energy Co. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

792.94

683.07

109.87

16.08%

Other Operating Income

0.00

Total Operating income

792.94

683.07

109.87

16.08%

Raw Material Cost

532.35

553.78

-21.43

-3.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

42.56

25.05

17.51

69.90%

Selling and Distribution Expenses

42.10

36.92

5.18

14.03%

Other Expenses

-4.26

-2.51

-1.75

-69.72%

Total Expenditure (Excl Depreciation)

574.45

590.70

-16.25

-2.75%

Operating Profit (PBDIT) excl Other Income

218.49

92.37

126.12

136.54%

Other Income

39.90

-30.61

70.51

230.35%

Operating Profit (PBDIT)

549.49

325.11

224.38

69.02%

Interest

42.56

25.05

17.51

69.90%

Exceptional Items

38.56

10.81

27.75

256.71%

Gross Profit (PBDT)

260.59

129.29

131.30

101.55%

Depreciation

292.99

276.01

16.98

6.15%

Profit Before Tax

252.50

34.85

217.65

624.53%

Tax

50.84

1.03

49.81

4,835.92%

Provisions and contingencies

0.00

Profit After Tax

201.66

20.98

180.68

861.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

201.66

20.98

180.68

861.20%

Share in Profit of Associates

0.00

Minority Interest

0.00

12.84

-12.84

-100.00%

Other related items

0.00

Consolidated Net Profit

201.66

33.82

167.84

496.27%

Equity Capital

0.00

Face Value

0.01

1.00

0.00

Reserves

4,590.10

5,198.53

-608.43

-11.70%

Earnings per share (EPS)

1.76

0.16

1.60

1,000.00%

Diluted Earnings per share

1.76

0.16

1.60

1,000.00%

Operating Profit Margin (Excl OI)

27.32%

11.67%

0.00

15.65%

Gross Profit Margin

68.79%

45.51%

0.00

23.28%

PAT Margin

25.43%

3.07%

0.00

22.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 79.29 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.11% vs -0.90% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 24.94% vs 15.21% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 10.64% vs -3.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.09% vs 40.29% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 50.96 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.55% vs -0.77% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.03% vs 25.71% in Jun 2024

Quarterly - Interest

Interest 4.26 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -4.05% vs -4.10% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 95.41% vs -1.36% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.32%

in Jun 2025

Figures in %

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

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