NuVista Energy Income Statement

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
Period Ending	Jun '25 Jun 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
Revenue	1,222	1,215	1,398	1,746	885.29	424.64
Revenue Growth (YoY)	-10.06%	-13.08%	-19.93%	97.22%	108.48%	-27.47%
Cost of Revenue	506.34	499.55	458.51	421.88	304.24	263.75
Gross Profit	715.25	715.69	939.59	1,324	581.05	160.89
Selling, General & Admin	38.59	39.53	33.18	35.39	32.76	19.25
Depreciation & Amortization Expenses	284.87	296.27	254.46	211.12	0.86	359.36
Exploration Expenses	-	-	-	2.04	10.23	3.37
Other Operating Expenses	-	-	-11.48	-1.69	-33.33	0.76
Total Operating Expenses	323.46	335.8	276.16	246.86	10.51	382.74
Operating Income	458.01	397.18	476.23	814.39	344.88	-254.38
Interest Income	9.56	11.84	3.06	7.19	1.25	-
Interest Expense	-39.56	-40.02	-42.06	-42.82	-53.87	-45.23
Other Non-Operating Income (Expense)	199.25	176.28	-12.96	-28.54	-107.93	29.64
Total Non-Operating Income (Expense)	169.25	148.1	-51.96	-64.17	-160.56	-15.6
Pretax Income	458.01	397.18	476.23	814.39	344.88	-254.38
Provision for Income Taxes	106.43	91.46	108.56	183.35	80.21	-56.5
Net Income	351.58	305.72	367.68	631.05	264.67	-197.88
Net Income to Common	351.58	305.72	367.68	631.05	264.67	-197.88
Net Income Growth	1.44%	-16.85%	-41.73%	138.43%	-	-
Shares Outstanding (Basic)	203	206	216	227	226	226
Shares Outstanding (Diluted)	205	209	222	236	233	226
Shares Change (YoY)	-4.30%	-6.05%	-5.82%	1.31%	3.26%	0.11%
EPS (Basic)	1.72	1.48	1.70	2.78	1.17	-0.88
EPS (Diluted)	1.72	1.46	1.65	2.67	1.14	-0.88
EPS Growth	6.83%	-11.52%	-38.20%	134.21%	-	-
Free Cash Flow	165.13	99.7	150.64	425.34	49.73	-33.24
Free Cash Flow Growth	65.63%	-33.82%	-64.58%	755.26%	-	-
Free Cash Flow Per Share	0.80	0.48	0.68	1.80	0.21	-0.15
Gross Margin	58.55%	58.89%	67.20%	75.84%	65.63%	37.89%
Operating Margin	37.49%	32.68%	34.06%	46.64%	38.96%	-59.90%
Profit Margin	28.78%	25.16%	26.30%	36.14%	29.90%	-46.60%
FCF Margin	13.52%	8.20%	10.77%	24.36%	5.62%	-7.83%
EBITDA	742.88	693.45	730.7	1,026	345.74	104.98
EBITDA Margin	60.81%	57.06%	52.26%	58.74%	39.05%	24.72%
EBIT	458.01	397.18	476.23	814.39	344.88	-254.38
EBIT Margin	37.49%	32.68%	34.06%	46.64%	38.96%	-59.90%
Effective Tax Rate	23.24%	23.03%	22.79%	22.51%	23.26%	22.21%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.