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Denbury Inc (DEN) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Denbury Inc adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
2022 		(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax1,704.35
Total Revenue1,714.66
Costs & Expenses
Gross Profit1,714.66
Selling, Administration, Marketing131.50
Depreciation & Amortization151.43
Impairment of Oil and Gas Properties0.00
Total operating costs including COS282.93
Operating income / -loss1,431.73
Interest Expense4.03
Net Interest Expense / -Income4.03
Extinguishment of Debt0.00
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net178.74
Other loss / -income693.96
Total costs & expenses1,159.66
Income & Taxes
Income / -loss before income taxes555.00
Income taxes expenses / -benefit74.84
Income after income taxes480.16
Net income / -loss of other equity0.00
Income / -loss from continuing operations480.16
Net income / -loss480.16
Income / -loss to shareholder480.16
EBIT559.03
EBITD730.07
EBITDA734.20
Earnings Per Share
Basic EPS (excl. extra items)9.34
Basic Net EPS9.34
Basic shares outstanding (Mill. of Units)51.43
Diluted Net EPS8.83
Diluted average shares (Mill. of Units)54.36
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About DEN Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.