Obsidian Energy 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	2015 - 2019
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	2015 - 2019
Revenue	731.2	653.3	771.7	448.9	272.8	Upgrade
Revenue Growth (YoY)	11.92%	-15.34%	71.91%	64.55%	-29.93%	Upgrade
Cost of Revenue	273.1	243.9	222.6	160.8	137.7	Upgrade
Gross Profit	458.1	409.4	549.1	288.1	135.1	Upgrade
Selling, General & Admin	20.5	19	18.4	15.3	13.9	Upgrade
Other Operating Expenses	-8.5	-13.1	12	-1.2	-59.5	Upgrade
Operating Expenses	682.6	233.1	-53	-165.1	97.9	Upgrade
Operating Income	-224.5	176.3	602.1	453.2	37.2	Upgrade
Interest Expense	-35.3	-30.4	-32.4	-33.4	-25.6	Upgrade
Currency Exchange Gain (Loss)	-	-	-0.7	0.2	1.4	Upgrade
Other Non Operating Income (Expenses)	-3.8	-1.8	-3.6	-6.5	-21.3	Upgrade
EBT Excluding Unusual Items	-263.6	144.1	565.4	413.5	-8.3	Upgrade
Merger & Restructuring Charges	-1.4	-	-2.5	1.8	-0.6	Upgrade
Asset Writedown	-	-	-	-	-762.8	Upgrade
Other Unusual Items	-0.1	-0.5	0.8	-1.3	-	Upgrade
Pretax Income	-265.1	143.6	563.7	414	-771.7	Upgrade
Income Tax Expense	-62.5	35.6	-246.4	-	-	Upgrade
Net Income	-202.6	108	810.1	414	-771.7	Upgrade
Net Income to Common	-202.6	108	810.1	414	-771.7	Upgrade
Net Income Growth	-	-86.67%	95.68%	-	-	Upgrade
Shares Outstanding (Basic)	76	81	82	75	73	Upgrade
Shares Outstanding (Diluted)	76	84	84	78	73	Upgrade
Shares Change (YoY)	-9.63%	-0.36%	8.76%	5.87%	0.55%	Upgrade
EPS (Basic)	-2.67	1.33	9.88	5.51	-10.53	Upgrade
EPS (Diluted)	-2.67	1.28	9.60	5.34	-10.53	Upgrade
EPS Growth	-	-86.67%	79.77%	-	-	Upgrade
Free Cash Flow	-64.6	59.6	137.4	57.7	22.2	Upgrade
Free Cash Flow Per Share	-0.85	0.71	1.63	0.74	0.30	Upgrade
Gross Margin	62.65%	62.67%	71.16%	64.18%	49.52%	Upgrade
Operating Margin	-30.70%	26.99%	78.02%	100.96%	13.64%	Upgrade
Profit Margin	-27.71%	16.53%	104.98%	92.22%	-282.88%	Upgrade
Free Cash Flow Margin	-8.83%	9.12%	17.80%	12.85%	8.14%	Upgrade
EBITDA	452.6	402.9	831.57	537.87	168.5	Upgrade
EBITDA Margin	61.90%	61.67%	107.76%	119.82%	61.77%	Upgrade
D&A For EBITDA	677.1	226.6	229.47	84.67	131.3	Upgrade
EBIT	-224.5	176.3	602.1	453.2	37.2	Upgrade
EBIT Margin	-30.70%	26.99%	78.02%	100.96%	13.64%	Upgrade
Effective Tax Rate	-	24.79%	-	-	-	Upgrade
Revenue as Reported	756.2	683.9	771	451.3	309.7	Upgrade

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q