Surge Energy Inc. (TSX:SGY)
Canada
· Delayed Price · Currency is CAD 4.980
+0.140 (2.89%)
May 9, 2025, 4:00 PM EDT
Surge 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 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 | 2015 - 2019 |
| Revenue | 562.1 | 545.38 | 558.64 | 606.92 | 356.17 | 191.32 | Upgrade
|
| Revenue Growth (YoY) | 4.33% | -2.38% | -7.95% | 70.40% | 86.16% | -44.83% | Upgrade
|
| Cost of Revenue | 186.92 | 197.07 | 210.01 | 171.41 | 123.51 | 111.41 | Upgrade
|
| Gross Profit | 375.18 | 348.31 | 348.63 | 435.52 | 232.66 | 79.92 | Upgrade
|
| Selling, General & Admin | 21.13 | 20.65 | 19.16 | 16.63 | 13.24 | 12.49 | Upgrade
|
| Other Operating Expenses | 16.04 | 16.04 | 7.88 | 79.03 | 102.71 | -1.6 | Upgrade
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| Operating Expenses | 340.71 | 330.67 | 292.44 | 242.9 | -101.39 | 749.7 | Upgrade
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| Operating Income | 34.47 | 17.64 | 56.19 | 192.62 | 334.05 | -669.79 | Upgrade
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| Interest Expense | -33.75 | -31.87 | -37.31 | -25.94 | -26.76 | -35.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.82 | -7.36 | -1.93 | 1.03 | 3.8 | 4 | Upgrade
|
| EBT Excluding Unusual Items | -6.1 | -21.59 | 16.96 | 167.71 | 311.1 | -701.14 | Upgrade
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| Merger & Restructuring Charges | -0.4 | -0.4 | -0.36 | -5.07 | -3.38 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -48.17 | -48.39 | 4.03 | -3.24 | 25.76 | -5.09 | Upgrade
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| Other Unusual Items | - | - | - | - | 62.74 | - | Upgrade
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| Pretax Income | -54.67 | -70.38 | 20.62 | 159.4 | 396.22 | -706.33 | Upgrade
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| Income Tax Expense | -12.83 | -16.66 | 4.87 | -72.32 | -11.39 | 40.97 | Upgrade
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| Net Income | -41.84 | -53.72 | 15.75 | 231.72 | 407.61 | -747.3 | Upgrade
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| Net Income to Common | -41.84 | -53.72 | 15.75 | 231.72 | 407.61 | -747.3 | Upgrade
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| Net Income Growth | - | - | -93.20% | -43.15% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 104 | 101 | 99 | 85 | 55 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 101 | 101 | 87 | 56 | 40 | Upgrade
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| Shares Change (YoY) | 6.90% | -0.18% | 16.08% | 55.42% | 41.63% | 6.13% | Upgrade
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| EPS (Basic) | -0.40 | -0.53 | 0.16 | 2.74 | 7.42 | -18.90 | Upgrade
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| EPS (Diluted) | -0.40 | -0.53 | 0.16 | 2.66 | 7.28 | -18.90 | Upgrade
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| EPS Growth | - | - | -94.01% | -63.46% | - | - | Upgrade
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| Free Cash Flow | 95.23 | 83.54 | 84.57 | 106.18 | -3.3 | 19.42 | Upgrade
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| Free Cash Flow Per Share | 0.92 | 0.83 | 0.84 | 1.22 | -0.06 | 0.49 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.480 | 0.245 | - | 0.149 | Upgrade
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| Dividend Growth | 38.80% | 4.10% | 95.92% | - | - | -82.51% | Upgrade
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| Gross Margin | 66.75% | 63.87% | 62.41% | 71.76% | 65.32% | 41.77% | Upgrade
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| Operating Margin | 6.13% | 3.23% | 10.06% | 31.74% | 93.79% | -350.08% | Upgrade
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| Profit Margin | -7.44% | -9.85% | 2.82% | 38.18% | 114.44% | -390.59% | Upgrade
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| Free Cash Flow Margin | 16.94% | 15.32% | 15.14% | 17.50% | -0.93% | 10.15% | Upgrade
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| EBITDA | 330.12 | 304.11 | 307.51 | 348.48 | 467.9 | -565.62 | Upgrade
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| EBITDA Margin | 58.73% | 55.76% | 55.05% | 57.42% | 131.37% | -295.63% | Upgrade
|
| D&A For EBITDA | 295.65 | 286.47 | 251.32 | 155.86 | 133.85 | 104.17 | Upgrade
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| EBIT | 34.47 | 17.64 | 56.19 | 192.62 | 334.05 | -669.79 | Upgrade
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| EBIT Margin | 6.13% | 3.23% | 10.06% | 31.74% | 93.79% | - | Upgrade
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| Effective Tax Rate | - | - | 23.62% | - | - | - | Upgrade
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| Revenue as Reported | 558.45 | 541.72 | 560.73 | 536.69 | 258.61 | 196.35 | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.