VTSNYSECrude Petroleum & Natural GasUS GAAP · USD

Vitesse Energy, Inc.

Vitesse Energy, Inc. is a U.S.-based oil and natural gas company focused on acquiring, developing, and producing working and mineral interests in onshore U.S. basins. Its portfolio is centered in the Bakken and Three Forks formations of the Williston Basin, with additional interests in the Denver-Julesburg and Powder River basins.

Liikevaihto274milj. USD
+13,2 %v/v
Liikevoitto (EBIT)17,1milj. USD
−58,2 %v/v
EBIT-marginaali6,3%
−10,7 %-yks.v/v
Nettotulos25,3milj. USD
+20,0 %v/v
Vapaa kassavirta170milj. USD
+9,9 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2020–2025

−1000100200300400milj. USD2020: 97 milj. USD2020: EBIT −34 milj. USD20202021: 168 milj. USD2021: EBIT 54 milj. USD20212022: 300 milj. USD2022: EBIT 154 milj. USD20222023: 234 milj. USD2023: EBIT 35 milj. USD20232024: 242 milj. USD2024: EBIT 41 milj. USD20242025: 274 milj. USD2025: EBIT 17 milj. USD202527417
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Working interests70 %

Equity interests in producing and drilling wells where Vitesse shares in production and development economics.

Royalty interests20 %

Non-operating interests that provide a share of production revenue without direct operating control.

Acquisition and development assets10 %

Oil and gas properties acquired or developed to expand the producing asset base.

Tuotteet

Raportoitu · osuus liikevaihdosta
89,2%10,8%FY2025100 %
  • Oil Reserves89,2 %
  • Natural Gas Reserves10,8 %

Lähde: 10-K FY2025, yhtiön tuotelinjoittain raportoima liikevaihto (SEC XBRL). Osuudet on laskettu näytetyistä riveistä ja ne summautuvat 100 %:iin.

Asiakkaat

Vitesse sells into the commodity market rather than to a narrow customer base, with revenue generated from oil and natural gas production sold through operators and midstream systems. Its economic counterparties are primarily purchasers of crude oil, natural gas, and natural gas liquids, while its capital providers and shareholders are also important stakeholders because the business model emphasizes dividends and balance-sheet discipline.

Oil and gas purchasers

Buy produced crude oil and natural gas volumes from Vitesse's interests, typically through basin marketing channels.

Midstream and transportation counterparties

Provide gathering, processing, and transportation services that enable production to reach market.

Joint-interest operators

Operate wells and development programs in which Vitesse participates as a non-operating owner.

Shareholders

Provide capital and value the dividend-oriented return profile tied to oil and gas asset cash flows.

Strategia

Vitesse's strategy is to build long-term shareholder value through acquisition, development, and production of oil and natural gas assets with attractive return characteristics. It seeks to support that model with a strong balance sheet, selective use of hedging, and regular dividend distributions to stockholders.

Acquire and develop high-return oil and gas interestsKeskipitkä aikaväli

The business depends on adding reserves and production that can generate attractive cash returns over time.

Preserve balance-sheet flexibilityLyhyt aikaväli

Access to capital supports acquisitions, development spending, and shareholder distributions in a commodity business.

Return capital to shareholdersLyhyt aikaväli

Dividend payments are part of the company's value proposition and investor base.

Reduce commodity price volatility through hedgingLyhyt aikaväli

Hedging helps stabilize cash flows and supports planning for capital spending and distributions.

Maantiede

Vitesse's core operating exposure is in the Williston Basin of North Dakota and Montana, especially the Bakken and Three Forks formations. It also has interests in the Denver-Julesburg Basin in Colorado and Wyoming and the Powder River Basin in Wyoming, which diversifies its U.S. onshore asset base but keeps the business concentrated in a few shale basins.

Riskit

Vitesse is exposed to commodity price volatility, because revenue and cash flow move with oil and natural gas prices and basis differentials. The company also faces reserve-estimation, acquisition, drilling, regulatory, and financing risks typical of upstream energy businesses, plus stock-market and liquidity risks associated with being an emerging growth company.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Commodity price volatility1Reserve estimation uncertainty2Regulatory and geopolitical exposure3Market liquidity and stock volatility4Acquisition and development execution5Dividend and leverage constraints6
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Commodity price volatilityVaikutus: KorkeaTodennäköisyys: Korkea

    Revenue and cash flow depend on realized oil and natural gas prices, which fluctuate with supply-demand and geopolitics.

    Kohdistuu: Oil and natural gas production

  2. Reserve estimation uncertaintyVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Proved reserves depend on engineering assumptions, future prices, and development timing, which can change materially.

    Kohdistuu: Proved reserves and asset values

  3. Regulatory and geopolitical exposureVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Energy markets and operating costs can be affected by tax, environmental, and geopolitical developments.

    Kohdistuu: U.S. energy markets

  4. Market liquidity and stock volatilityVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Emerging growth company status and lower trading liquidity can amplify share-price swings.

    Kohdistuu: Public equity market

  5. Acquisition and development executionVaikutus: KeskitasoTodennäköisyys: Matala

    Returns depend on buying and developing assets at attractive economics and on schedule.

    Kohdistuu: Working and mineral interests

  6. Dividend and leverage constraintsVaikutus: KeskitasoTodennäköisyys: Matala

    Debt service and covenant considerations can limit distributions and capital allocation flexibility.

    Kohdistuu: Revolving Credit Facility and dividends

Kirjanpito

Harkinnanvaraiset erät
Proved reserve estimates

Reserve volumes and pricing assumptions affect depletion, asset values, and impairment conclusions.

Vaikutus: Can materially change carrying values and future expense recognition

Impairment of oil and gas properties

Recoverability depends on undiscounted future cash flows from reserves and commodity prices.

Vaikutus: Can create large non-cash charges if economics weaken

Fair value in acquisitions

Purchased properties are recorded at estimated fair value using Level 3 inputs and discounted cash flows.

Vaikutus: Affects purchase accounting, goodwill, and future depletion

Derivative accounting

Hedging contracts are marked to market, with realized and unrealized gains or losses recorded in earnings.

Vaikutus: Can cause earnings volatility unrelated to current production volumes

Revenue recoupments and settlements

Oil and gas revenue can include settlement-related recoupments that alter realized pricing in a period.

Vaikutus: Can distort period-to-period comparability of realized prices

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.9.2026

Vitesse Energy, Inc. (VTS) liikevaihto, tulos ja tunnusluvut 2025 – Clarifo