Civitas Resources, Inc.

DB:B2C Stock Report

Market Cap: €4.5b

Civitas Resources Past Earnings Performance

Past criteria checks 3/6

Civitas Resources has been growing earnings at an average annual rate of 45.7%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 52.5% per year. Civitas Resources's return on equity is 14.9%, and it has net margins of 19.6%.

Key information

45.7%

Earnings growth rate

21.8%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate52.5%
Return on equity14.9%
Net Margin19.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Civitas Resources makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:B2C Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,0419902430
30 Jun 244,8058342220
31 Mar 244,1527581950
31 Dec 233,4797841630
30 Sep 233,1677631430
30 Jun 233,1391,0291430
31 Mar 233,6301,3591360
31 Dec 223,7911,2481320
30 Sep 223,4881,1301310
30 Jun 222,6707651080
31 Mar 221,674271950
31 Dec 21931179730
30 Sep 2148376460
30 Jun 2135238410
31 Mar 2123225340
31 Dec 20218104360
30 Sep 2023540350
30 Jun 2025173370
31 Mar 20301153390
31 Dec 1931367400
30 Sep 19300176420
30 Jun 19299183430
31 Mar 19285147430
31 Dec 18277168430
30 Sep 1826156450
30 Jun 1823117470
31 Mar 18204106470
31 Dec 17192-2650
30 Sep 17189-64440
30 Jun 17193-103500
31 Mar 17204-246560
31 Dec 16195-199770
30 Sep 16205-705670
30 Jun 16228-783730
31 Mar 16264-774850
31 Dec 15293-746860
30 Sep 15359-214890
30 Jun 15443-54820
31 Mar 15504-11870
31 Dec 1455917870
30 Sep 1456983820
30 Jun 1453853800
31 Mar 1447166620

Quality Earnings: B2C has high quality earnings.

Growing Profit Margin: B2C's current net profit margins (19.6%) are lower than last year (24.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: B2C's earnings have grown significantly by 45.7% per year over the past 5 years.

Accelerating Growth: B2C's earnings growth over the past year (29.8%) is below its 5-year average (45.7% per year).

Earnings vs Industry: B2C earnings growth over the past year (29.8%) exceeded the Oil and Gas industry -28.6%.

Return on Equity

High ROE: B2C's Return on Equity (14.9%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/03 12:09
End of Day Share Price 2025/01/02 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

Civitas Resources, Inc. is covered by 46 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
Phillip JungwirthBMO Capital Markets Equity Research
Daniel McSpiritBMO Capital Markets U.S. (Historical)
Jason SmithBofA Global Research