Civitas Statements
B2
Data from Civitas`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
Civitas Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 272.05
-3.1 %
100
157.99
12.4
1 114.06
-5.1 %
87.6
0.861
0.07
153.14
12
680.05
0.4 %
53.5
434.01
-12.6 %
34.1
33.269
2.6
9.233
0.7
389.11
37.5 %
30.6
93.309
7.3
295.8
37 %
23.3
3.012
98.224
1 312.69
-1.2 %
100
138.54
10.6
1 174.15
-0.8 %
89.4
1.34
0.1
153.6
11.7
677.49
7.1 %
51.6
496.66
-9.9 %
37.8
-107.32
-8.2
3.434
0.3
282.98
34.2 %
21.6
66.993
5.1
215.99
22.8 %
16.5
2.155
100.25
1 329.2
18 %
100
145.03
10.9
1 184.18
17.6 %
89.1
11.534
0.9
146.78
11
632.72
13.1 %
47.6
551.46
23.2 %
41.5
-219.47
-16.5
4.904
0.4
210.84
-44.4 %
15.9
35.019
2.6
175.82
-41.9 %
13.2
1.736
101.29
1 126.78
8.8 %
100
119.6
10.6
1 007.18
8.3 %
89.4
0.632
0.06
134.84
12
559.55
28.8 %
49.7
447.63
-9.6 %
39.7
39.81
3.5
-0.695
-0.06
378.9
123.7 %
33.6
76.028
6.7
302.87
116.8 %
26.9
3.203
94.548
1 035.9
56.8 %
100
106.3
10.3
929.6
56 %
89.7
0.4
0.04
113.7
11
434.6
30.7 %
42
495
87.9 %
47.8
-227.1
-21.9
17.3
1.7
169.4
-7.8 %
16.4
29.7
2.9
139.7
0.3 %
13.5
1.56
89.6
660.5
0.7 %
100
64.5
9.8
596
-0.7 %
90.2
0.5
0.08
99.3
15
332.6
8.7 %
50.4
263.4
-10.5 %
39.9
-3.8
-0.6
8
1.2
183.7
-31.4 %
27.8
44.4
6.7
139.3
-31.2 %
21.1
1.72
81.1
656
-19.4 %
100
55.9
8.5
600.1
-20.8 %
91.5
0.6
0.09
104
15.9
305.9
-5.1 %
46.6
294.3
-32.4 %
44.9
17.7
2.7
9
1.4
267.6
-28.7 %
40.8
65.1
9.9
202.5
-28.2 %
30.9
2.46
82.4
814.3
-19.2 %
100
56.6
7
757.7
-20.6 %
93
0.5
0.06
106.7
13.1
322.2
-3.2 %
39.6
435.5
-29.9 %
53.5
16.2
2
3.4
0.4
375.4
-30.8 %
46.1
93.5
11.5
281.9
-30.5 %
34.6
3.28
85.9
1 008
-12.5 %
100
54.3
5.4
953.7
-13.5 %
94.6
4.4
0.4
116.3
11.5
332.7
6.7 %
33
620.9
-21.4 %
61.6
1.8
0.2
12.8
1.3
542.1
-12.7 %
53.8
136.3
13.5
405.8
-13.4 %
40.3
4.74
85.6
1 151.4
40.8 %
100
49.3
4.3
1 102
42 %
95.7
1.6
0.1
105.7
9.2
311.8
16.1 %
27.1
790.2
55.7 %
68.6
-80.8
-7.02
4.3
0.4
621.3
440.3 %
54
152.5
13.2
468.8
411.8 %
40.7
5.48
85.6
817.8
60.2 %
100
41.7
5.1
776.1
61.5 %
94.9
0.5
0.06
83.2
10.2
268.6
31.5 %
32.8
507.5
83.7 %
62.1
-304.6
-37.2
0.8
0.1
115
-50.3 %
14.1
23.4
2.9
91.6
-44 %
11.2
1.07
85.3
510.5
168.7 %
100
29.9
5.9
480.6
174.3 %
94.1
2.8
0.5
64.1
12.6
204.3
222.7 %
40
276.3
146.7 %
54.1
70.1
13.7
-3
-0.6
231.4
311 %
45.3
67.7
13.3
163.7
302.2 %
32.1
2.43
67.5
190
21.8 %
100
14.7
7.7
175.2
24.8 %
92.2
1.5
0.8
26.1
13.7
63.3
-1.7 %
33.3
112
47.4 %
58.9
-39.2
-20.6
0.7
0.4
56.3
257.7 %
29.6
15.6
8.2
40.7
260.9 %
21.4
1.31
31.1
156
110.2 %
100
15.6
10
140.4
117.7 %
90
3.5
2.2
25.9
16.6
64.4
94 %
41.3
76
142 %
48.7
-77.2
-49.5
0.1
0.06
-35.7
-17750 %
-22.9
-10.4
-6.7
-25.3
-25200 %
-16.2
-0.83
30.7
74.2
18.5 %
100
9.6
12.9
64.5
19.4 %
86.9
0.1
0.1
14.2
19.1
33.2
-11 %
44.7
31.4
88 %
42.3
-23.8
-32.08
0.2
0.3
-0.2
95.7 %
-0.3
—
0
-0.1
-100.2 %
-0.1
-0.01
20.8
62.6
6.3 %
100
8.7
13.9
54
9.1 %
86.3
—
0
13.3
21.2
37.3
0.3 %
59.6
16.7
36.9 %
26.7
-11.6
-18.5
6
9.6
-4.6
-158.2 %
-7.3
-65.2
-104.2
60.6
1736.4 %
96.8
2.86
21.2
58.9
62.7 %
100
9.4
16
49.5
83.3 %
84
0.1
0.2
13.8
23.4
37.2
7.8 %
63.2
12.2
262.7 %
20.7
-11
-18.7
-0.1
-0.2
7.9
120.3 %
13.4
4.7
8
3.3
108.5 %
5.6
0.16
20.9
36.2
-40.1 %
100
9.1
25.1
27
-46.7 %
74.6
0.1
0.3
12.1
33.4
34.5
-2.8 %
95.3
-7.5
-149.3 %
-20.7
-26.1
-72.1
-0.1
-0.3
-38.9
-149.5 %
-107.5
—
0
-38.9
-149.5 %
-107.5
-1.87
20.8
60.4
-24.2 %
100
9.7
16.1
50.7
-26.7 %
83.9
0.4
0.7
13.5
22.4
35.5
-0.3 %
58.8
15.2
-54.6 %
25.2
100.2
165.9
-1.7
-2.8
78.6
2810.3 %
130.1
—
0
78.6
2810.3 %
130.1
3.8
20.7
79.7
6 %
100
10.5
13.2
69.2
6.1 %
86.8
0.3
0.4
13.6
17.1
35.6
3.8 %
44.7
33.5
8.4 %
42
-22.5
-28.2
0.1
0.1
-2.9
-108.1 %
-3.6
—
0
-2.9
-108.1 %
-3.6
-0.14
20.6
75.2
-12.4 %
100
10
13.3
65.2
-15 %
86.7
—
0
14.3
19
34.3
2.7 %
45.6
30.9
-28.6 %
41.1
12.6
16.8
—
0
35.9
-12.4 %
47.7
—
0
35.9
-12.4 %
47.7
1.74
20.7
85.8
18.2 %
100
9.1
10.6
76.7
18.4 %
89.4
0.4
0.5
14.1
16.4
33.4
10.6 %
38.9
43.3
24.8 %
50.5
7.8
9.1
—
0
41
685.7 %
47.8
—
0
41
685.7 %
47.8
1.99
20.7
72.6
9.7 %
100
7.7
10.6
64.8
9.1 %
89.3
0.1
0.1
14.3
19.7
30.2
4.9 %
41.6
34.7
13.4 %
47.8
-37.7
-51.9
—
0
-7
-106.6 %
-9.6
—
0
-7
-106.6 %
-9.6
-0.34
20.6
66.2
-11 %
100
6.8
10.3
59.4
-7.5 %
89.7
—
0
15.1
22.8
28.8
17.1 %
43.5
30.6
-22.5 %
46.2
76.3
115.3
-0.2
-0.3
106.1
144.5 %
160.3
—
0
106.1
144.5 %
160.3
5.14
20.7
74.4
3.5 %
100
10.2
13.7
64.2
12 %
86.3
—
0
13.6
18.3
24.6
15 %
33.1
39.5
10 %
53.1
-16.7
-22.4
0.7
0.9
43.4
785.7 %
58.3
—
0
43.4
785.7 %
58.3
2.1
20.6
71.9
12 %
100
14.6
20.3
57.3
14.4 %
79.7
0.2
0.3
11.6
16.1
21.4
10.9 %
29.8
35.9
16.6 %
49.9
-22.8
-31.7
0.3
0.4
4.9
-64.7 %
6.8
—
0
4.9
-64.7 %
6.8
0.24
20.6
64.2
27.9 %
100
14.1
22
50.1
36.1 %
78
—
0
11.9
18.5
19.3
-19.2 %
30.1
30.8
138.8 %
48
-9.1
-14.2
—
0
13.9
327.9 %
21.7
—
0
13.9
339.7 %
21.7
0.68
20.5
50.2
11.1 %
13.4
36.8
13.9 %
3.4
11.4
23.9
5.8 %
12.9
31.6 %
-12.9
-1.4
-6.1
-241.9 %
-0.4
-5.8
-234.9 %
-0.28
20.5
45.2
2.5 %
12.9
32.3
0.3 %
—
15.2
22.6
-28.3 %
9.8
1300 %
-3
—
4.3
-95.4 %
—
4.3
-95.4 %
0.21
20.4
44.1
-16.2 %
12
32.2
-19.3 %
0.7
19.1
31.5
-14.4 %
0.7
-78.1 %
-1.3
-0.1
93.4
199 %
—
93.4
199 %
4.58
20.4
52.6
11.2 %
12.6
39.9
14.3 %
3.4
12.1
36.8
-32 %
3.2
116.7 %
-4.6
1.4
-94.3
-40.1 %
—
-94.3
-40.1 %
-235.74
0.4
47.3
-4.1 %
12.4
34.9
-4.6 %
—
27.5
54.1
17.9 %
-19.2
-104.3 %
-15.4
-3.6
-67.3
-92.8 %
—
-67.3
-92.8 %
-168.24
0.4
49.3
-9.5 %
12.8
36.6
-9.2 %
—
18.7
45.9
2.5 %
-9.4
-104.3 %
-12.9
0.9
-34.9
29.5 %
—
-34.9
29.5 %
-87.24
0.4
54.5
23.3 %
14.3
40.3
48.7 %
0.7
13.2
44.8
1.1 %
-4.6
73.3 %
-29.5
0.5
-49.5
-4.9 %
—
-49.5
-4.9 %
-123.75
0.4
44.2
-22.5 %
17.1
27.1
-33.9 %
0.3
17.7
44.3
-40.1 %
-17.2
47.9 %
-15.6
-0.4
-47.2
92.6 %
—
-47.2
91.8 %
-118
0.4
57
-20.9 %
16
41
-21 %
2.6
14
74
-11.4 %
-33
-4.8 %
-9
-0.6
-633.7
-250.9 %
-60.1
-573.7
-410.9 %
-1 434.25
0.4
72.1
-20.2 %
20.2
51.9
-25.3 %
7
17.8
83.5
-14.1 %
-31.5
-13.7 %
23.8
-2.1
-180.6
-172.8 %
-68.3
-112.3
-172.6 %
-280.75
0.4
90.4
23.7 %
20.9
69.5
29.2 %
5.7
21.6
97.2
27.4 %
-27.7
-23.1 %
-19.9
0.2
-66.2
-120.7 %
-25
-41.2
-123.9 %
-103
0.4
73.1
-40.7 %
19.3
53.8
-48.3 %
0.5
16.9
76.3
-14.8 %
-22.5
-256.3 %
4.6
-0.1
-30
56.5 %
-11.5
-18.4
56.6 %
-45.99
0.4
123.2
-21.2 %
19.1
104.1
-24.7 %
0.9
18.5
89.6
10.1 %
14.4
-74.6 %
92.4
-0.1
-68.9
-186.9 %
-26.2
-42.4
-186.9 %
-105.99
0.4
156.4
3.1 %
18.2
138.2
3.4 %
3.3
14.8
81.4
3.4 %
56.8
3.5 %
37.6
0.2
79.3
3676.2 %
30.4
48.8
3385.7 %
121.99
0.4
151.7
19.1 %
18
133.7
21.2 %
0.1
24.5
78.7
19.2 %
54.9
23.9 %
-36.7
0.2
2.1
-86.5 %
0.8
1.4
-89.5 %
3.49
0.4
127.4
-4.3 %
17.1
110.3
-9.8 %
1.1
23.7
66
-0.6 %
44.3
-20.6 %
-18.1
0.1
15.6
-61.8 %
6
13.3
-44.1 %
33.25
0.4
133.1
—
10.8
122.3
—
0.7
15.2
66.4
—
55.8
—
-6
—
40.8
—
15.3
23.8
—
79.33
0.3