Saturn Oil & Gas Inc. (TSX:SOIL)
Canada · Delayed Price · Currency is CAD 2.580
-0.020 (-0.77%)
Aug 8, 2025, 4:00 PM EDT
Chuy's Holdings 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 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 917 | 794.22 | 613.33 | 320.32 | 96.67 | 7.16 | Upgrade |
Other Revenue | 13.18 | 12.5 | 11.51 | 16.88 | 1.75 | - | Upgrade |
| 930.17 | 806.72 | 624.83 | 337.19 | 98.42 | 7.16 | Upgrade | |
Revenue Growth (YoY) | 36.65% | 29.11% | 85.30% | 242.61% | 1274.20% | -59.05% | Upgrade |
Cost of Revenue | 294.48 | 250.39 | 191.34 | 89.55 | 42.39 | 1.88 | Upgrade |
Gross Profit | 635.69 | 556.32 | 433.5 | 247.64 | 56.03 | 5.28 | Upgrade |
Selling, General & Admin | 39.02 | 29.85 | 30.89 | 10.12 | 4.91 | 1.31 | Upgrade |
Other Operating Expenses | -67.85 | 102.53 | -8.8 | 94.64 | 94.19 | -2.28 | Upgrade |
Operating Expenses | 266.97 | 371.77 | 178.55 | 151.33 | 115.77 | 4.25 | Upgrade |
Operating Income | 368.72 | 184.56 | 254.95 | 96.31 | -59.75 | 1.03 | Upgrade |
Interest Expense | -102.35 | -93.52 | -95.07 | -33.84 | -14 | -10.18 | Upgrade |
Interest & Investment Income | 2.96 | 2.71 | 1.98 | 0.47 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 8.5 | -20.28 | -0.19 | 1.17 | 0.22 | 0.32 | Upgrade |
Other Non Operating Income (Expenses) | - | -0.02 | 1.93 | 2.63 | -0.48 | 0.93 | Upgrade |
EBT Excluding Unusual Items | 277.83 | 73.45 | 163.6 | 66.73 | -74.01 | -7.9 | Upgrade |
Merger & Restructuring Charges | -0.54 | -14.97 | -4.66 | -1.23 | -2.47 | - | Upgrade |
Other Unusual Items | 2.72 | 9.3 | 169.95 | 3.44 | 8.82 | 0.14 | Upgrade |
Pretax Income | 280 | 67.78 | 328.9 | 68.95 | -67.66 | -7.76 | Upgrade |
Income Tax Expense | 71.85 | 13.67 | 38.28 | -5.87 | -2.6 | - | Upgrade |
Net Income | 208.16 | 54.11 | 290.62 | 74.82 | -65.06 | -7.76 | Upgrade |
Net Income to Common | 208.16 | 54.11 | 290.62 | 74.82 | -65.06 | -7.76 | Upgrade |
Net Income Growth | - | -81.38% | 288.46% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 200 | 181 | 126 | 44 | 19 | 12 | Upgrade |
Shares Outstanding (Diluted) | 207 | 186 | 129 | 45 | 19 | 12 | Upgrade |
Shares Change (YoY) | 38.88% | 43.63% | 187.45% | 132.46% | 64.90% | 0.56% | Upgrade |
EPS (Basic) | 1.04 | 0.30 | 2.30 | 1.68 | -3.36 | -0.66 | Upgrade |
EPS (Diluted) | 1.00 | 0.29 | 2.25 | 1.66 | -3.36 | -0.66 | Upgrade |
EPS Growth | - | -87.11% | 35.54% | - | - | - | Upgrade |
Free Cash Flow | 705.48 | 65.62 | 153.42 | 13.21 | -9.98 | -0.28 | Upgrade |
Free Cash Flow Per Share | 3.41 | 0.35 | 1.19 | 0.29 | -0.52 | -0.02 | Upgrade |
Gross Margin | 68.34% | 68.96% | 69.38% | 73.44% | 56.93% | 73.72% | Upgrade |
Operating Margin | 39.64% | 22.88% | 40.80% | 28.56% | -60.70% | 14.44% | Upgrade |
Profit Margin | 22.38% | 6.71% | 46.51% | 22.19% | -66.11% | -108.32% | Upgrade |
Free Cash Flow Margin | 75.84% | 8.13% | 24.55% | 3.92% | -10.14% | -3.87% | Upgrade |
EBITDA | 641.48 | 405.98 | 400.75 | 141.42 | -44.08 | 5.4 | Upgrade |
EBITDA Margin | 68.96% | 50.32% | 64.14% | 41.94% | -44.78% | 75.33% | Upgrade |
D&A For EBITDA | 272.76 | 221.42 | 145.79 | 45.11 | 15.67 | 4.36 | Upgrade |
EBIT | 368.72 | 184.56 | 254.95 | 96.31 | -59.75 | 1.03 | Upgrade |
EBIT Margin | 39.64% | 22.88% | 40.80% | 28.56% | -60.70% | 14.44% | Upgrade |
Effective Tax Rate | 25.66% | 20.17% | 11.64% | - | - | - | Upgrade |
Revenue as Reported | 1,014 | 719.01 | 647.4 | 249.92 | -7.81 | 9.44 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.