Revenue

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	19.13B	18.95B	17.29B
North America Revenue Growth	0.94%	9.64%	-0.18%
North Sea Revenue	217.00M	337.00M	477.00M
North Sea Revenue Growth	-35.61%	-29.35%	8.16%
Offshore Africa Revenue	-	187.00M	456.00M
Offshore Africa Revenue Growth	-	-58.99%	-21.38%
Oil Sands Mining & Upgrading Revenue	17.39B	17.45B	16.33B
Oil Sands Mining & Upgrading Revenue Growth	-0.34%	6.87%	0.17%
Midstream & Refining Revenue	818.00M	761.00M	895.00M
Midstream & Refining Revenue Growth	7.49%	-14.97%	-10.68%
Revenue (Other)	1.08B	1.08B	216.00M
Revenue (Total)	38.63B	38.76B	35.66B
Revenue (Total) Growth	-0.33%	8.71%	-0.87%

EBIT

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	4.01B	4.22B	3.78B
North America Segment Earnings Growth	-4.95%	11.55%	-4.35%
North Sea Segment Earnings	-1.74B	-1.78B	-317.00M
Offshore Africa Segment Earnings	-368.00M	-333.00M	40.00M
Offshore Africa Segment Earnings Growth	-	-	-81.57%
Oil Sands Mining & Upgrading Segment Earnings	11.78B	11.98B	7.11B
Oil Sands Mining & Upgrading Segment Earnings Growth	-1.62%	68.57%	-7.23%
Midstream & Refining Segment Earnings	-16.00M	-85.00M	-121.00M
Operating Income (Other)	-6.07B	-5.77B	-763.00M
Operating Income (Total)	7.61B	8.23B	9.73B
Operating Income (Total) Growth	-7.50%	-15.43%	-7.04%

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	5.01B	4.25B	5.63B
North America Net PP&E Expenditures Growth	17.98%	-24.49%	106.19%
North Sea Net PP&E Expenditures	-	16.00M	39.00M
North Sea Net PP&E Expenditures Growth	-	-58.97%	18.18%
Offshore Africa Net PP&E Expenditures	482.00M	467.00M	197.00M
Offshore Africa Net PP&E Expenditures Growth	3.21%	137.06%	16.57%

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

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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 '25 Dec 31, 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
Total Oil-Equivalent Production (BOED)	1.57M	1.36M
Total Oil-Equivalent Production (BOED) Growth	15.20%	2.36%

Updated May 7, 2026. Data Source: Fiscal.ai.