Suncor Energy Inc. (SU)

Suncor Energy Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	50,968	49,092	58,336	39,132	24,662	38,344
Revenue Growth (YoY)	1.53%	-15.85%	49.07%	58.67%	-35.68%	-0.51%
Cost of Revenue	21,250	19,990	22,446	15,270	10,688	14,011
Gross Profit	29,718	29,102	35,890	23,862	13,974	24,333
Selling, General & Admin	13,052	13,107	12,848	11,257	9,848	11,303
Other Operating Expenses	118	97	513	468	53	138
Operating Expenses	19,715	19,460	18,736	17,843	19,613	22,269
Operating Income	10,003	9,642	17,154	6,019	-5,639	2,064
Interest Expense	-689	-775	-865	-902	-982	-930
Interest & Investment Income	331	252	149	64	94	89
Currency Exchange Gain (Loss)	112	51	-757	90	318	626
EBT Excluding Unusual Items	9,757	9,170	15,681	5,271	-6,209	1,849
Merger & Restructuring Charges	-12	-287	-	-168	-	-
Gain (Loss) on Sale of Investments	-231	-231	-	-	-	-
Gain (Loss) on Sale of Assets	10	992	-45	257	16	253
Asset Writedown	-253	-253	-3,467	221	-	-
Other Unusual Items	1,172	1,198	-32	-80	-	-
Pretax Income	10,487	10,589	12,316	5,570	-6,097	2,533
Income Tax Expense	2,469	2,294	3,239	1,451	-1,778	-366
Earnings From Continuing Operations	8,018	8,295	9,077	4,119	-4,319	2,899
Net Income	8,018	8,295	9,077	4,119	-4,319	2,899
Net Income to Common	8,018	8,295	9,077	4,119	-4,319	2,899
Net Income Growth	-2.41%	-8.62%	120.37%	-	-	-11.96%
Shares Outstanding (Basic)	1,283	1,308	1,387	1,488	1,526	1,559
Shares Outstanding (Diluted)	1,285	1,310	1,390	1,489	1,526	1,561
Shares Change (YoY)	-2.87%	-5.76%	-6.65%	-2.42%	-2.24%	-4.17%
EPS (Basic)	6.25	6.34	6.54	2.77	-2.83	1.86
EPS (Diluted)	6.24	6.33	6.53	2.77	-2.83	1.86
EPS Growth	0.27%	-3.06%	135.90%	-	-	-7.94%
Free Cash Flow	8,730	6,408	10,560	7,209	-1,251	4,863
Free Cash Flow Per Share	6.79	4.89	7.60	4.84	-0.82	3.12
Dividend Per Share	2.180	2.105	1.880	1.050	1.095	1.680
Dividend Growth	4.81%	11.97%	79.05%	-4.11%	-34.82%	16.67%
Gross Margin	58.31%	59.28%	61.52%	60.98%	56.66%	63.46%
Operating Margin	19.63%	19.64%	29.41%	15.38%	-22.87%	5.38%
Profit Margin	15.73%	16.90%	15.56%	10.53%	-17.51%	7.56%
Free Cash Flow Margin	17.13%	13.05%	18.10%	18.42%	-5.07%	12.68%
EBITDA	16,923	15,998	22,433	11,998	2,414	9,211
EBITDA Margin	33.20%	32.59%	38.45%	30.66%	9.79%	24.02%
D&A For EBITDA	6,920	6,356	5,279	5,979	8,053	7,147
EBIT	10,003	9,642	17,154	6,019	-5,639	2,064
EBIT Margin	19.63%	19.64%	29.41%	15.38%	-22.87%	5.38%
Effective Tax Rate	23.54%	21.66%	26.30%	26.05%	-	-
Revenue as Reported	50,746	50,746	58,467	39,101	25,052	38,989

Source: S&P Capital IQ. Standard template. Financial Sources.