Birchcliff Energy Ltd. (TSX:BIR)
Canada
· Delayed Price · Currency is CAD 6.78
+0.33 (5.12%)
Mar 25, 2025, 4:00 PM EST
Birchcliff Energy Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 601.32 | 700.62 | 1,198 | 876.86 | 523.99 | Upgrade
|
| Other Revenue | 0.12 | -0.7 | 0 | 0.48 | - | Upgrade
|
| Revenue | 601.44 | 699.93 | 1,198 | 877.34 | 523.99 | Upgrade
|
| Revenue Growth (YoY) | -14.07% | -41.56% | 36.52% | 67.44% | -13.57% | Upgrade
|
| Cost of Revenue | 291.92 | 293.41 | 275.31 | 260.81 | 234.06 | Upgrade
|
| Gross Profit | 309.52 | 406.52 | 922.45 | 616.53 | 289.93 | Upgrade
|
| Selling, General & Admin | 46.69 | 55.74 | 42.41 | 30.84 | 27.19 | Upgrade
|
| Other Operating Expenses | -103.55 | 79.87 | -208.54 | -61.88 | 97.01 | Upgrade
|
| Operating Expenses | 189.79 | 362.12 | 47.69 | 181.71 | 336.6 | Upgrade
|
| Operating Income | 119.73 | 44.4 | 874.77 | 434.81 | -46.67 | Upgrade
|
| Interest Expense | -42.83 | -22.01 | -15.81 | -30.47 | -28.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.84 | -5.24 | -1.43 | 0.91 | 5.27 | Upgrade
|
| EBT Excluding Unusual Items | 76.07 | 17.15 | 857.53 | 405.26 | -69.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.9 | -1.2 | -0.21 | 3.68 | -6.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 4.3 | Upgrade
|
| Pretax Income | 74.17 | 15.95 | 857.32 | 408.94 | -71.24 | Upgrade
|
| Income Tax Expense | 18.07 | 6.17 | 200.49 | 94.27 | -13.42 | Upgrade
|
| Net Income | 56.1 | 9.78 | 656.83 | 314.68 | -57.82 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 3.15 | 4.19 | 4.19 | Upgrade
|
| Net Income to Common | 56.1 | 9.78 | 653.68 | 310.49 | -62.01 | Upgrade
|
| Net Income Growth | 473.62% | -98.51% | 108.73% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 269 | 266 | 266 | 266 | 266 | Upgrade
|
| Shares Outstanding (Diluted) | 272 | 272 | 275 | 274 | 266 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.99% | 0.31% | 3.17% | 0.00% | Upgrade
|
| EPS (Basic) | 0.21 | 0.04 | 2.46 | 1.17 | -0.23 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.04 | 2.38 | 1.13 | -0.23 | Upgrade
|
| EPS Growth | 468.05% | -98.46% | 110.62% | - | - | Upgrade
|
| Free Cash Flow | -79.29 | 12.53 | 556.73 | 282.89 | -101.48 | Upgrade
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| Free Cash Flow Per Share | -0.29 | 0.05 | 2.02 | 1.03 | -0.38 | Upgrade
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| Dividend Per Share | 0.400 | 0.800 | 0.070 | 0.025 | 0.041 | Upgrade
|
| Dividend Growth | -50.00% | 1042.86% | 180.00% | -39.39% | -60.71% | Upgrade
|
| Gross Margin | 51.46% | 58.08% | 77.02% | 70.27% | 55.33% | Upgrade
|
| Operating Margin | 19.91% | 6.34% | 73.03% | 49.56% | -8.91% | Upgrade
|
| Profit Margin | 9.33% | 1.40% | 54.57% | 35.39% | -11.83% | Upgrade
|
| Free Cash Flow Margin | -13.18% | 1.79% | 46.48% | 32.24% | -19.37% | Upgrade
|
| EBITDA | 358.45 | 268.88 | 1,090 | 648.14 | 166.53 | Upgrade
|
| EBITDA Margin | 59.60% | 38.41% | 90.98% | 73.88% | 31.78% | Upgrade
|
| D&A For EBITDA | 238.72 | 224.48 | 215.02 | 213.33 | 213.2 | Upgrade
|
| EBIT | 119.73 | 44.4 | 874.77 | 434.81 | -46.67 | Upgrade
|
| EBIT Margin | 19.91% | 6.34% | 73.03% | 49.56% | -8.91% | Upgrade
|
| Effective Tax Rate | 24.36% | 38.68% | 23.39% | 23.05% | - | Upgrade
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| Revenue as Reported | 709.38 | 624.46 | 1,410 | 941.83 | 433.82 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.