Vermilion Energy Inc. (VET)

Vermilion Energy Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,803	1,831	3,170	1,894	1,013
Revenue Growth (YoY)	-1.50%	-42.25%	67.42%	86.94%	-33.63%
Cost of Revenue	666.85	602.24	567.93	490.17	484.96
Gross Profit	1,137	1,229	2,602	1,403	528.03
Selling, General & Admin	99.5	80.72	57.68	52.88	60.84
Other Operating Expenses	182.08	-335.89	-76.74	552.03	27.18
Operating Expenses	994.75	1,516	410.37	-84.46	711.39
Operating Income	141.86	-287.68	2,192	1,488	-183.36
Interest Expense	-84.61	-85.21	-82.86	-73.08	-75.08
Earnings From Equity Investments	-1.57	-	-	-	-
Currency Exchange Gain (Loss)	-50.74	7.91	-69.27	-71.58	60.12
Other Non Operating Income (Expenses)	-11.53	-0.42	11.15	21.42	3.26
EBT Excluding Unusual Items	-6.59	-365.4	2,051	1,365	-195.06
Gain (Loss) on Sale of Assets	-	-352.37	-	-	-
Asset Writedown	-	-	-	-	-1,682
Other Unusual Items	-	439.49	-	17.2	-
Pretax Income	-6.59	-278.28	2,051	1,382	-1,877
Income Tax Expense	40.15	-40.7	738.04	233.2	-359.97
Net Income	-46.74	-237.59	1,313	1,149	-1,517
Net Income to Common	-46.74	-237.59	1,313	1,149	-1,517
Net Income Growth	-	-	14.31%	-	-
Shares Outstanding (Basic)	158	164	163	161	158
Shares Outstanding (Diluted)	158	164	168	165	158
Shares Change (YoY)	-3.45%	-2.79%	2.22%	4.34%	1.16%
EPS (Basic)	-0.30	-1.45	8.03	7.13	-9.61
EPS (Diluted)	-0.30	-1.45	7.80	6.97	-9.61
EPS Growth	-	-	11.91%	-	-
Free Cash Flow	332.04	292.06	752.09	328.03	107.14
Free Cash Flow Per Share	2.10	1.78	4.46	1.99	0.68
Dividend Per Share	0.480	0.400	0.280	-	0.575
Dividend Growth	20.00%	42.86%	-	-	-79.17%
Gross Margin	63.02%	67.11%	82.09%	74.11%	52.13%
Operating Margin	7.87%	-15.71%	69.14%	78.57%	-18.10%
Profit Margin	-2.59%	-12.98%	41.42%	60.66%	-149.80%
Free Cash Flow Margin	18.41%	15.95%	23.72%	17.32%	10.58%
EBITDA	899.64	1,519	2,635	2,115	432.42
EBITDA Margin	49.88%	82.98%	83.12%	111.69%	42.69%
D&A For EBITDA	757.78	1,807	443.21	627.13	615.78
EBIT	141.86	-287.68	2,192	1,488	-183.36
EBIT Margin	7.87%	-15.71%	69.14%	78.57%	-18.10%
Effective Tax Rate	-	-	35.98%	16.88%	-
Revenue as Reported	1,896	2,008	3,415	2,041	1,141

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q