Revenue

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
North America Revenue	18.87B	17.29B	17.32B
North America Revenue Growth	9.15%	-0.18%	-21.23%
North Sea Revenue	351.00M	477.00M	441.00M
North Sea Revenue Growth	-26.41%	8.16%	-30.55%
Offshore Africa Revenue	227.00M	456.00M	580.00M
Offshore Africa Revenue Growth	-50.22%	-21.38%	-15.45%
Oil Sands Mining & Upgrading Revenue	17.51B	16.33B	16.30B
Oil Sands Mining & Upgrading Revenue Growth	7.25%	0.17%	-7.97%
Midstream & Refining Revenue	746.00M	895.00M	1.00B
Midstream & Refining Revenue Growth	-16.65%	-10.68%	1.62%
Revenue (Other)	920.00M	216.00M	328.00M
Revenue (Total)	38.62B	35.66B	35.97B
Revenue (Total) Growth	8.32%	-0.87%	-14.96%

EBIT

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
North America Segment Earnings	4.30B	3.78B	3.96B
North America Segment Earnings Growth	13.67%	-4.35%	-50.89%
North Sea Segment Earnings	-1.77B	-317.00M	-448.00M
Offshore Africa Segment Earnings	-3.00M	40.00M	217.00M
Offshore Africa Segment Earnings Growth	-	-81.57%	-44.50%
Oil Sands Mining & Upgrading Segment Earnings	7.26B	7.11B	7.66B
Oil Sands Mining & Upgrading Segment Earnings Growth	2.11%	-7.23%	-15.75%
Midstream & Refining Segment Earnings	-117.00M	-121.00M	-10.00M
Operating Income (Other)	-648.00M	-763.00M	-909.00M
Operating Income (Total)	9.02B	9.73B	10.46B
Operating Income (Total) Growth	-7.25%	-7.04%	-29.11%

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
North America Net PP&E Expenditures	6.73B	5.63B	2.73B
North America Net PP&E Expenditures Growth	19.67%	106.19%	-12.11%
North Sea Net PP&E Expenditures	19.00M	39.00M	33.00M
North Sea Net PP&E Expenditures Growth	-51.28%	18.18%	-73.81%
Offshore Africa Net PP&E Expenditures	384.00M	197.00M	169.00M
Offshore Africa Net PP&E Expenditures Growth	94.92%	16.57%	42.02%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Total Oil-Equivalent Production (BOED)	1.36M	1.33M
Total Oil-Equivalent Production (BOED) Growth	2.36%	3.95%

Updated Sep 30, 2025. Data Source: Fiscal.ai.