Revenue

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Oil Sands Revenue	24.89B	24.41B	25.62B
Oil Sands Revenue Growth	1.95%	-4.69%	9.41%
Exploration & Production Revenue	2.15B	1.95B	2.25B
Exploration & Production Revenue Growth	9.99%	-13.33%	2.41%
Refining & Marketing Revenue	32.17B	30.67B	31.34B
Refining & Marketing Revenue Growth	4.89%	-2.14%	0.88%
Corporate Revenue	-8.14B	-8.13B	-8.52B
Revenue (Total)	51.07B	48.91B	50.69B
Revenue (Total) Growth	4.41%	-3.51%	3.25%

EBIT

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Oil Sands EBIT	5.12B	5.28B	6.61B
Oil Sands EBIT Growth	-3.01%	-20.13%	-3.00%
Exploration & Production EBIT	750.00M	526.00M	867.00M
Exploration & Production EBIT Growth	42.59%	-39.33%	-48.73%
Refining & Marketing EBIT	3.80B	2.82B	2.60B
Refining & Marketing EBIT Growth	34.66%	8.71%	-23.26%
Corporate EBIT	-1.18B	-677.00M	-1.88B
Operating Income (Other)	649.00M	623.00M	1.44B
Operating Income (Total)	9.13B	8.57B	9.63B
Operating Income (Total) Growth	6.56%	-10.97%	4.53%

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Oil Sands Capital & Exploration Expenditures	3.87B	3.87B	4.34B
Oil Sands Capital & Exploration Expenditures Growth	-0.08%	-10.85%	5.96%
Exploration & Production Capital & Exploration Expenditures	716.00M	797.00M	907.00M
Exploration & Production Capital & Exploration Expenditures Growth	-10.16%	-12.13%	35.78%
Refining & Marketing Capital & Exploration Expenditures	1.20B	1.15B	1.19B
Refining & Marketing Capital & Exploration Expenditures Growth	4.53%	-3.53%	18.76%
Corporate Capital & Exploration Expenditures	46.00M	42.00M	46.00M
Corporate Capital & Exploration Expenditures Growth	9.52%	-8.70%	-25.81%

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Total Oil Sands Production (MBOED)	799.40	773.80
Total Oil Sands Production (MBOED) Growth	3.31%	12.21%
Total E&P Production (MBOED)	60.80	53.80
Total E&P Production (MBOED) Growth	13.01%	-4.10%

Updated May 5, 2026. Data Source: Fiscal.ai.