Whitecap Resources Inc. (TSX:WCP)
9.98
-0.07 (-0.70%)
Feb 21, 2025, 3:59 PM EST
Whitecap Resources Income Statement
Financials in millions CAD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 3,338 | 3,230 | 3,919 | 2,278 | 810.89 | Upgrade
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Revenue Growth (YoY) | 3.34% | -17.57% | 72.01% | 180.94% | -32.45% | Upgrade
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Cost of Revenue | 1,010 | 929.2 | 881.1 | 646.4 | 356.73 | Upgrade
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Gross Profit | 2,328 | 2,301 | 3,038 | 1,632 | 454.17 | Upgrade
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Selling, General & Admin | 317.1 | 331 | 365.6 | 196.8 | 44.31 | Upgrade
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Other Operating Expenses | 53.6 | -118.1 | 214.5 | 318.5 | -70.91 | Upgrade
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Operating Expenses | 1,407 | 1,125 | 764.1 | -766.2 | 2,721 | Upgrade
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Operating Income | 921 | 1,176 | 2,273 | 2,398 | -2,267 | Upgrade
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Interest Expense | -89.8 | -83.5 | -39.9 | -36.9 | -55.3 | Upgrade
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EBT Excluding Unusual Items | 831.2 | 1,093 | 2,234 | 2,361 | -2,322 | Upgrade
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Merger & Restructuring Charges | -2.3 | - | -11.2 | -12.1 | -1.12 | Upgrade
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Impairment of Goodwill | - | - | - | - | -122.68 | Upgrade
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Gain (Loss) on Sale of Assets | 246.4 | 78 | 2.3 | 23.3 | 0 | Upgrade
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Other Unusual Items | - | - | - | - | 28.15 | Upgrade
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Pretax Income | 1,075 | 1,171 | 2,225 | 2,372 | -2,418 | Upgrade
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Income Tax Expense | 263 | 281.7 | 548.5 | 595.5 | -573.01 | Upgrade
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Net Income | 812.3 | 889 | 1,676 | 1,777 | -1,845 | Upgrade
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Net Income to Common | 812.3 | 889 | 1,676 | 1,777 | -1,845 | Upgrade
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Net Income Growth | -8.63% | -46.96% | -5.66% | - | - | Upgrade
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Shares Outstanding (Basic) | 595 | 605 | 617 | 599 | 408 | Upgrade
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Shares Outstanding (Diluted) | 598 | 609 | 621 | 603 | 408 | Upgrade
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Shares Change (YoY) | -1.73% | -2.01% | 2.98% | 47.68% | -0.88% | Upgrade
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EPS (Basic) | 1.37 | 1.47 | 2.72 | 2.97 | -4.52 | Upgrade
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EPS (Diluted) | 1.36 | 1.46 | 2.70 | 2.95 | -4.52 | Upgrade
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EPS Growth | -6.85% | -45.93% | -8.47% | - | - | Upgrade
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Free Cash Flow | 702.4 | 788.7 | 1,497 | 695.5 | 254.29 | Upgrade
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Free Cash Flow Per Share | 1.17 | 1.30 | 2.41 | 1.15 | 0.62 | Upgrade
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Dividend Per Share | 0.730 | 0.606 | 0.390 | 0.206 | 0.214 | Upgrade
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Dividend Growth | 20.50% | 55.26% | 89.10% | -3.51% | -36.38% | Upgrade
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Gross Margin | 69.74% | 71.23% | 77.51% | 71.63% | 56.01% | Upgrade
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Operating Margin | 27.59% | 36.41% | 58.02% | 105.26% | -279.57% | Upgrade
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Profit Margin | 24.34% | 27.52% | 42.77% | 77.99% | -227.52% | Upgrade
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Free Cash Flow Margin | 21.04% | 24.42% | 38.19% | 30.53% | 31.36% | Upgrade
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EBITDA | 1,941 | 2,075 | 2,455 | 5,126 | 461.04 | Upgrade
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EBITDA Margin | 58.14% | 64.23% | 62.66% | 225.01% | 56.86% | Upgrade
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D&A For EBITDA | 1,020 | 898.3 | 182 | 2,728 | 2,728 | Upgrade
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EBIT | 921 | 1,176 | 2,273 | 2,398 | -2,267 | Upgrade
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EBIT Margin | 27.59% | 36.41% | 58.02% | 105.26% | -279.57% | Upgrade
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Effective Tax Rate | 24.46% | 24.06% | 24.66% | 25.10% | - | Upgrade
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Revenue as Reported | 3,322 | 3,382 | 3,740 | 1,984 | 922.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.