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Amplify Energy Corp. (MPO)

Income Statement Business | Product | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Oil and Natural Gas Sales  407.8335.8200.9274.6339.8   
    Oil  212.5212.5138.3192.9209.1   
    Natural Gas  147.882.442.659.388.3   
    NGLs  47.440.920.122.342.5   
Total revenues   [+]458.5342.9202.1275.6340.1228.8365.1794.2
            Revenue growth   [+]33.7%69.6%-26.6%-19.0%48.7% -54.0%69.2%
Cost of goods sold  29.120.820.5154.7138.80.015.513.4
Gross profit  429.3322.1181.6120.9201.3228.8349.6780.8
            Gross margin  93.7%93.9%89.8%43.9%59.2%100.0%95.7%98.3%
Selling, general and administrative   [+]63.547.540.774.063.529.438.748.7
Other operating expenses   [+]246.7270.565.50.84.087.8130.0197.1
EBITDA   [+]119.24.175.346.1133.9111.6180.9534.9
            EBITDA margin  26.0%1.2%37.3%16.7%39.4%48.8%49.6%67.4%
Depreciation and amortization  24.028.140.355.852.365.8198.6269.9
EBIT   [+]95.3-24.035.0-9.781.545.8-17.7265.0
            EBIT margin  20.8%-7.0%17.3%-3.5%24.0%20.0%-4.8%33.4%
Non-recurring items   [+]23.31.6476.92.2 125.31,626.14.1
Interest expense, net   [+]14.112.120.516.921.95.6163.0137.5
Other income (expense), net   [+]-0.15.6-1.7-6.3-5.0  0.0
Pre-tax income  57.8-32.1-464.1-35.154.6-85.1-1,806.8123.3
Income taxes  -0.10.0-0.10.10.00.0-9.66.4
            Tax rate   0.0%0.0% 0.0%0.0%0.5%5.2%
Net income  55.1-32.1-464.0-35.254.6-85.1-1,798.167.3
            Net margin  12.0%-9.4%-229.6%-12.8%16.1%-37.2%-492.4%8.5%
   
Basic EPS   [+]$1.44($0.84)($12.34)($1.20)$2.19($3.39)($232.74)$10.13
Diluted EPS   [+]$1.44($0.84)($12.34)($1.20)$2.19($3.39)($232.74)$10.13
   
Dividends per share   [+]  $0.10$0.54    
   
Shares outstanding (basic)   [+]38.438.037.629.325.025.17.76.6
Shares outstanding (diluted)   [+]38.438.037.629.325.025.17.76.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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