Permian Resources Corp.

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 -3.89% vs 99.89% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -20.60% vs 108.19% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,197.60",
          "val2": "1,246.10",
          "chgp": "-3.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "804.00",
          "val2": "894.90",
          "chgp": "-10.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "72.80",
          "val2": "75.50",
          "chgp": "-3.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "17.10",
          "val2": "-6.60",
          "chgp": "359.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "246.30",
          "val2": "310.20",
          "chgp": "-20.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "248.50%",
          "val2": "375.90%",
          "chgp": "-12.74%",
          "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 60.23% vs 46.43% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 42.74% vs 17.32% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,000.70",
          "val2": "3,120.90",
          "chgp": "60.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,548.80",
          "val2": "2,235.90",
          "chgp": "58.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "304.80",
          "val2": "177.20",
          "chgp": "72.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.20",
          "val2": "-117.40",
          "chgp": "91.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,255.70",
          "val2": "879.70",
          "chgp": "42.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "354.40%",
          "val2": "393.60%",
          "chgp": "-3.92%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,197.60

1,246.10

-3.89%

Operating Profit (PBDIT) excl Other Income

804.00

894.90

-10.16%

Interest

72.80

75.50

-3.58%

Exceptional Items

17.10

-6.60

359.09%

Consolidate Net Profit

246.30

310.20

-20.60%

Operating Profit Margin (Excl OI)

248.50%

375.90%

-12.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.89% vs 99.89% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -20.60% vs 108.19% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,000.70

3,120.90

60.23%

Operating Profit (PBDIT) excl Other Income

3,548.80

2,235.90

58.72%

Interest

304.80

177.20

72.01%

Exceptional Items

-10.20

-117.40

91.31%

Consolidate Net Profit

1,255.70

879.70

42.74%

Operating Profit Margin (Excl OI)

354.40%

393.60%

-3.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 60.23% vs 46.43% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 42.74% vs 17.32% in Dec 2023

All Annual Results