Strathcona Resources Ltd. (TSX: SCR)
Canada
· Delayed Price · Currency is CAD 27.68
+0.37 (1.35%)
Dec 20, 2024, 4:00 PM EST
Strathcona Resources Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2017 | FY 2016 | FY 2015 | 2014 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | 2014 - 2011 |
| Operating Revenue | 4,813 | 4,238 | 3,741 | 337.52 | 284.04 | 386.85 | Upgrade
|
| Other Revenue | 5.3 | 1 | 5.3 | 0.35 | 0.19 | 0.11 | Upgrade
|
| Revenue | 4,818 | 4,239 | 3,747 | 337.88 | 284.23 | 386.96 | Upgrade
|
| Revenue Growth (YoY) | 19.71% | 13.13% | 1008.87% | 18.88% | -26.55% | -37.54% | Upgrade
|
| Cost of Revenue | 2,557 | 2,384 | 2,055 | 200.31 | 192.57 | 243.33 | Upgrade
|
| Gross Profit | 2,262 | 1,855 | 1,692 | 137.57 | 91.66 | 143.63 | Upgrade
|
| Selling, General & Admin | 97.2 | 91.9 | 68.8 | 17.75 | 21.58 | 21.18 | Upgrade
|
| Other Operating Expenses | -41.3 | -40.9 | 197.7 | -13.96 | 77.4 | -100.61 | Upgrade
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| Operating Expenses | 960.6 | 783.9 | 662.2 | 212.88 | 236.46 | 193.04 | Upgrade
|
| Operating Income | 1,301 | 1,071 | 1,030 | -75.31 | -144.81 | -49.41 | Upgrade
|
| Interest Expense | -243.4 | -252.8 | -129.7 | -28.41 | -29.74 | -32.94 | Upgrade
|
| Earnings From Equity Investments | - | - | 11.3 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.4 | 22.1 | -43.7 | 20.21 | 11.55 | -54.38 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.05 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,058 | 840.1 | 867.5 | -83.56 | -163 | -136.73 | Upgrade
|
| Merger & Restructuring Charges | 0.6 | -3.8 | -11.2 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.4 | 0.2 | -0.7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -107.96 | - | Upgrade
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| Other Unusual Items | -4.4 | - | 130.7 | -8.78 | - | - | Upgrade
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| Pretax Income | 1,055 | 836.5 | 986.3 | -92.33 | -270.96 | -136.73 | Upgrade
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| Income Tax Expense | 275 | 249.3 | -371.9 | -5.34 | -74.75 | -12.56 | Upgrade
|
| Net Income | 779.5 | 587.2 | 1,358 | -87 | -196.21 | -124.17 | Upgrade
|
| Net Income to Common | 779.5 | 587.2 | 1,358 | -87 | -196.21 | -124.17 | Upgrade
|
| Net Income Growth | 102.10% | -56.77% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 249 | 200 | 146 | 7 | 8 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 249 | 200 | 146 | 7 | 8 | 7 | Upgrade
|
| Shares Change (YoY) | 67.59% | 37.38% | 1979.43% | -12.72% | 9.34% | 23.00% | Upgrade
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| EPS (Basic) | 3.13 | 2.94 | 9.33 | -12.43 | -24.47 | -16.93 | Upgrade
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| EPS (Diluted) | 3.13 | 2.94 | 9.33 | -12.51 | -24.47 | -16.93 | Upgrade
|
| EPS Growth | 20.60% | -68.53% | - | - | - | - | Upgrade
|
| Free Cash Flow | 811.1 | 497.9 | 834.4 | 10.67 | 65.88 | 108.8 | Upgrade
|
| Free Cash Flow Per Share | 3.26 | 2.49 | 5.73 | 1.52 | 8.22 | 14.84 | Upgrade
|
| Dividend Per Share | 0.250 | - | - | 0.140 | 0.460 | 0.760 | Upgrade
|
| Dividend Growth | - | - | - | -69.57% | -39.47% | 100.53% | Upgrade
|
| Gross Margin | 46.94% | 43.76% | 45.16% | 40.72% | 32.25% | 37.12% | Upgrade
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| Operating Margin | 27.00% | 25.26% | 27.48% | -22.29% | -50.95% | -12.77% | Upgrade
|
| Profit Margin | 16.18% | 13.85% | 36.25% | -25.75% | -69.03% | -32.09% | Upgrade
|
| Free Cash Flow Margin | 16.83% | 11.75% | 22.27% | 3.16% | 23.18% | 28.12% | Upgrade
|
| EBITDA | 2,173 | 1,771 | 1,429 | 126.01 | -14.18 | 214.46 | Upgrade
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| EBITDA Margin | 45.10% | 41.78% | 38.14% | 37.30% | -4.99% | 55.42% | Upgrade
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| D&A For EBITDA | 872 | 700.2 | 399.5 | 201.32 | 130.63 | 263.87 | Upgrade
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| EBIT | 1,301 | 1,071 | 1,030 | -75.31 | -144.81 | -49.41 | Upgrade
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| EBIT Margin | 27.00% | 25.26% | 27.48% | -22.29% | -50.95% | -12.77% | Upgrade
|
| Effective Tax Rate | 26.08% | 29.80% | - | - | - | - | Upgrade
|
| Revenue as Reported | 4,888 | 4,308 | 3,558 | 356.08 | 214.15 | 492.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.