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Diversified Energy Accounts Summary
| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
| Revenue | 1,829.14 | 757.29 | 868.26 | 1,919.35 | 1,007.56 |
| Operating Profit / Loss | 535.02 | 97.10 | 1,161.05 | -671.40 | -467.06 |
| Net Interest | -209.97 | 136.80 | -134.17 | -100.80 | -50.63 |
| Pre Tax Profit | 301.35 | -247.94 | 1,000.34 | -799.50 | -550.90 |
| Post Tax Profit | 341.90 | -103.09 | 759.70 | -620.60 | -325.21 |
| Profit for the Period | 341.90 | -103.09 | 759.70 | -620.60 | -325.21 |
| Equity Holders of Parent Company | 341.11 | -104.36 | 758.02 | -625.41 | -325.51 |
| Minority Interests | 0.78 | 1.27 | 1.68 | 4.81 | 0.30 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 467.00 USX | -217.00 USX | 1,607.00 USX | -29,640.00 USX | -820.00 USX |
| Earnings per Share (Diluted) | 458.00 USX | -217.00 USX | 1,595.00 USX | -29,640.00 USX | -820.00 USX |
| Earnings per Share (Adjusted) | 467.00 USX | -217.00 USX | 1,607.00 USX | -29,640.00 USX | -820.00 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 467.00 USX | -217.00 USX | 1,607.00 USX | -29,640.00 USX | -820.00 USX |
| Earnings per Share (Diluted) | 458.00 USX | -217.00 USX | 1,595.00 USX | -29,640.00 USX | -820.00 USX |
| Earnings per Share (Adjusted) | 467.00 USX | -217.00 USX | 1,607.00 USX | -29,640.00 USX | -820.00 USX |
| Dividend per Share | 1.16 USD | 1.16 USD | 0.42 USD | 0.17 USD | 0.17 USD |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | 19.35 | 21.10 | 14.13 |
| Property, Plant and Equipment | 4,953.78 | 3,258.98 | 2,946.58 | 3,018.67 | 2,944.06 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | 0.00 | n/a | 24.40 | 13.94 | 0.22 |
| Other Non-Current Assets | 565.02 | 393.56 | 179.09 | 423.00 | 198.66 |
| Total Non-Current Assets | 5,518.80 | 3,652.55 | 3,169.42 | 3,476.71 | 3,157.07 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 445.57 | 253.09 | 190.21 | 296.78 | 282.92 |
| Cash at Bank and in Hand | 29.70 | 5.99 | 3.75 | 7.33 | 12.56 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 174.90 | 45.19 | 110.64 | 50.11 | 41.66 |
| Total Current Assets | 650.16 | 304.26 | 304.60 | 354.22 | 337.14 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 6,168.96 | 3,956.81 | 3,474.02 | 3,830.93 | 3,494.21 |
| Current Liabilities | |||||
| Borrowings | 236.55 | 209.46 | 211.38 | 280.39 | 68.45 |
| Other Current Liabilities | 839.14 | 567.65 | 427.05 | 851.24 | 705.15 |
| Total Current Liabilities | 1,075.69 | 777.11 | 638.44 | 1,131.63 | 773.60 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 2,715.46 | 1,495.47 | 1,096.36 | 1,188.80 | 969.71 |
| Provisions | n/a | n/a | 13.65 | 12.49 | n/a |
| Other Non-Current Liabilities | 1,382.81 | 1,272.27 | 1,127.15 | 1,635.73 | 1,086.95 |
| Total Non-Current Liabilities | 4,098.27 | 2,767.74 | 2,237.17 | 2,837.02 | 2,056.66 |
| Net Assets | 994.99 | 411.96 | 598.41 | -137.72 | 663.95 |
| Capital and Reserves | |||||
| Share Capital | 1,492.49 | 1,160.48 | 12.90 | 11.50 | 11.57 |
| Share Premium Account | -0.58 | -0.94 | 1,208.19 | 1,052.96 | 1,052.96 |
| Other Reserves | n/a | n/a | -88.03 | -83.18 | -54.38 |
| Retained Earnings | -507.85 | -759.47 | -547.25 | -1,133.97 | -362.74 |
| Shareholders Funds | 984.06 | 400.08 | 585.81 | -152.69 | 647.41 |
| Minority Interests / Other Equity | 10.93 | 11.88 | 12.60 | 14.96 | 16.54 |
| Total Equity | 994.99 | 411.96 | 598.41 | -137.72 | 663.95 |
| 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | |
| Operating Margin | 29.25% | 12.82% | 133.72% | -34.98% | -46.36% |
| Return on Capital Employed | 12.95% | -18.17% | 59.70% | -52.82% | -29.64% |
| Dividend Cover | 4.03 | -1.87 | 38.15 | -85.91 | -2.48 |
| Dividend Yield | 8.00 | 6.40 | 2.80 | 11.00 | 11.70 |
| PE Ratio | 3.10 | n/a | 0.90 | n/a | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | -63.69% | 718.99% | -4.35% |
| Net Asset Value per Share | 12.75 USD | 5.28 USD | 7.42 USD | -2.04 USD | 8.33 USD |