Vital Energy Past Earnings Performance

Past criteria checks 1/6

Vital Energy has been growing earnings at an average annual rate of 54.8%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 19.5% per year. Vital Energy's return on equity is 15.3%, and it has net margins of 25%.

Key information

54.8%

Earnings growth rate

53.2%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate19.5%
Return on equity15.3%
Net Margin25.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Vital Energy makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:8LP1 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,862466960
30 Jun 241,8392561020
31 Mar 241,697514980
31 Dec 231,548695940
30 Sep 231,467532950
30 Jun 231,496864780
31 Mar 231,721832760
31 Dec 221,921632730
30 Sep 222,027730640
30 Jun 221,942529680
31 Mar 221,676134720
31 Dec 211,394145640
30 Sep 211,112-237650
30 Jun 21906-611610
31 Mar 21722-1,024510
31 Dec 20677-874510
30 Sep 20707-950480
30 Jun 20727-977450
31 Mar 20833-258460
31 Dec 19837-342550
30 Sep 1983449630
30 Jun 19921369770
31 Mar 191,055229930
31 Dec 181,106325960
30 Sep 181,131584990
30 Jun 181,0575401000
31 Mar 18893567950
31 Dec 17822549960
30 Sep 17766122980
30 Jun 17720120990
31 Mar 17680-12980
31 Dec 16597-261920
30 Sep 16536-1,207890
30 Jun 16527-2,064850
31 Mar 16563-2,390880
31 Dec 15607-2,210900
30 Sep 15721-1,044900
30 Jun 15771-113940
31 Mar 157712651010
31 Dec 147942661070
30 Sep 147101331050
30 Jun 14681611020
31 Mar 14675115920
31 Dec 13665117850

Quality Earnings: 8LP1 has a high level of non-cash earnings.

Growing Profit Margin: 8LP1's current net profit margins (25%) are lower than last year (36.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 8LP1 has become profitable over the past 5 years, growing earnings by 54.8% per year.

Accelerating Growth: 8LP1's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 8LP1 had negative earnings growth (-12.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-28.6%).


Return on Equity

High ROE: 8LP1's Return on Equity (15.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 23:48
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Vital Energy, Inc. is covered by 49 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Joseph AllmanBaird
Jeffrey RobertsonBarclays
Phillip JungwirthBMO Capital Markets Equity Research