Birchcliff Energy Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2000
Revenue	700.62	1,359	953.13	542.19	633.69	Upgrade
Revenue Growth (YoY)	-48.45%	42.58%	75.79%	-14.44%	1.97%	Upgrade
Cost of Revenue	523.62	499.1	403.6	328.86	351.2	Upgrade
Gross Profit	177	859.88	549.53	213.34	282.49	Upgrade
Selling, General & Admin	55.74	198.09	181.94	167.62	158.86	Upgrade
Other Operating Expenses	-7.13	-0.57	-1.55	-1.95	-0.26	Upgrade
Operating Expenses	55.74	197.52	180.39	165.67	158.6	Upgrade
Operating Income	121.27	661.28	377.67	53.41	117.47	Upgrade
Interest Income	0	15.81	30.47	28.07	26	Upgrade
Interest Expense	22.54	13.74	28.8	26.07	25.07	Upgrade
Other Expense / Income	82.78	-193.96	-29.61	126.64	208.59	Upgrade
Pretax Income	15.95	857.32	408.94	-71.24	-90.2	Upgrade
Income Tax	6.17	200.49	94.27	-13.42	-34.81	Upgrade
Net Income	9.78	656.83	314.68	-57.82	-55.39	Upgrade
Net Income Growth	-98.51%	108.73%	-	-	-	Upgrade
Shares Outstanding (Basic)	266	266	266	266	266	Upgrade
Shares Outstanding (Diluted)	272	275	274	266	266	Upgrade
Shares Change	-0.99%	0.31%	3.17%	0.00%	-0.52%	Upgrade
EPS (Basic)	0.04	2.46	1.17	-0.22	-0.21	Upgrade
EPS (Diluted)	0.04	2.38	1.13	-0.22	-0.21	Upgrade
EPS Growth	-98.49%	110.62%	-	-	-	Upgrade
Free Cash Flow	12.53	560.65	284.89	-101.49	30.72	Upgrade
Free Cash Flow Per Share	0.05	2.04	1.04	-0.38	0.12	Upgrade
Gross Margin	25.26%	63.27%	57.66%	39.35%	44.58%	Upgrade
Operating Margin	17.31%	48.66%	39.62%	9.85%	18.54%	Upgrade
Profit Margin	1.40%	48.33%	33.02%	-10.66%	-8.74%	Upgrade
Free Cash Flow Margin	1.79%	41.26%	29.89%	-18.72%	4.85%	Upgrade
Effective Tax Rate	38.68%	23.39%	23.05%	-	-	Upgrade
EBITDA	351.48	875.09	590.42	265.81	331.03	Upgrade
EBITDA Margin	50.17%	64.39%	61.95%	49.03%	52.24%	Upgrade
Depreciation & Amortization	230.21	213.81	215.37	225.25	384.76	Upgrade
EBIT	121.27	661.28	375.06	40.56	-53.73	Upgrade
EBIT Margin	17.31%	48.66%	39.35%	7.48%	-8.48%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.