Saturn Oil & Gas Inc. (TSX:SOIL)
Canada flag Canada · Delayed Price · Currency is CAD
1.980
-0.080 (-3.88%)
Mar 28, 2025, 4:00 PM EST

Saturn Oil & Gas Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
794.22613.33320.3296.677.16
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Other Revenue
12.511.5116.881.75-
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Revenue
806.72624.83337.1998.427.16
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Revenue Growth (YoY)
29.11%85.30%242.61%1274.20%-59.05%
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Cost of Revenue
250.39191.3489.5542.391.88
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Gross Profit
556.32433.5247.6456.035.28
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Selling, General & Admin
29.8530.8910.124.911.31
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Other Operating Expenses
102.53-8.894.6494.19-2.28
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Operating Expenses
371.77178.55151.33115.774.25
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Operating Income
184.56254.9596.31-59.751.03
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Interest Expense
-93.52-95.07-33.84-14-10.18
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Interest & Investment Income
2.711.980.47--
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Currency Exchange Gain (Loss)
-20.28-0.191.170.220.32
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Other Non Operating Income (Expenses)
-0.021.932.63-0.480.93
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EBT Excluding Unusual Items
73.45163.666.73-74.01-7.9
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Merger & Restructuring Charges
-14.97-4.66-1.23-2.47-
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Other Unusual Items
9.3169.953.448.820.14
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Pretax Income
67.78328.968.95-67.66-7.76
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Income Tax Expense
13.6738.28-5.87-2.6-
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Net Income
54.11290.6274.82-65.06-7.76
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Net Income to Common
54.11290.6274.82-65.06-7.76
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Net Income Growth
-81.38%288.46%---
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Shares Outstanding (Basic)
181126441912
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Shares Outstanding (Diluted)
186129451912
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Shares Change (YoY)
43.63%187.45%132.46%64.90%0.56%
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EPS (Basic)
0.302.301.68-3.36-0.66
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EPS (Diluted)
0.292.251.66-3.36-0.66
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EPS Growth
-87.11%35.54%---
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Free Cash Flow
65.62153.4213.21-9.98-0.28
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Free Cash Flow Per Share
0.351.190.29-0.52-0.02
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Gross Margin
68.96%69.38%73.44%56.93%73.72%
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Operating Margin
22.88%40.80%28.56%-60.70%14.44%
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Profit Margin
6.71%46.51%22.19%-66.11%-108.32%
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Free Cash Flow Margin
8.13%24.55%3.92%-10.14%-3.87%
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EBITDA
405.98400.75141.42-44.085.4
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EBITDA Margin
50.32%64.14%41.94%-44.78%75.33%
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D&A For EBITDA
221.42145.7945.1115.674.36
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EBIT
184.56254.9596.31-59.751.03
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EBIT Margin
22.88%40.80%28.56%-60.70%14.44%
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Effective Tax Rate
20.17%11.64%---
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Revenue as Reported
719.01647.4249.92-7.819.44
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.