Vermilion Energy Inc. (VET)

Vermilion Energy Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,956	1,803	1,831	3,170	1,894	1,013
Revenue Growth (YoY)	20.59%	-1.50%	-42.25%	67.42%	86.94%	-33.63%
Cost of Revenue	697.51	666.85	602.24	567.93	490.17	484.96
Gross Profit	1,258	1,137	1,229	2,602	1,403	528.03
Selling, General & Admin	115.53	99.5	80.72	57.68	52.88	60.84
Other Operating Expenses	19.94	182.08	-335.89	-76.74	552.03	27.18
Operating Expenses	879.56	994.75	1,516	410.37	-84.46	711.39
Operating Income	378.76	141.86	-287.68	2,192	1,488	-183.36
Interest Expense	-115.82	-84.61	-85.21	-82.86	-73.08	-75.08
Earnings From Equity Investments	-3.29	-1.57	-	-	-	-
Currency Exchange Gain (Loss)	-64.01	-50.74	7.91	-69.27	-71.58	60.12
Other Non Operating Income (Expenses)	-25.82	-11.53	-0.42	11.15	21.42	3.26
EBT Excluding Unusual Items	169.81	-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	169.81	-6.59	-278.28	2,051	1,382	-1,877
Income Tax Expense	21.02	40.15	-40.7	738.04	233.2	-359.97
Net Income	-185.12	-46.74	-237.59	1,313	1,149	-1,517
Net Income to Common	-185.12	-46.74	-237.59	1,313	1,149	-1,517
Net Income Growth	-	-	-	14.31%	-	-
Shares Outstanding (Basic)	155	158	164	163	161	158
Shares Outstanding (Diluted)	155	158	164	168	165	158
Shares Change (YoY)	-4.32%	-3.45%	-2.79%	2.22%	4.34%	1.16%
EPS (Basic)	-1.19	-0.30	-1.45	8.03	7.13	-9.61
EPS (Diluted)	-1.19	-0.30	-1.45	7.80	6.97	-9.61
EPS Growth	-	-	-	11.91%	-	-
Free Cash Flow	-944.5	332.04	292.06	752.09	328.03	107.14
Free Cash Flow Per Share	-6.09	2.10	1.78	4.46	1.99	0.68
Dividend Per Share	0.500	0.480	0.400	0.280	-	0.575
Dividend Growth	13.64%	20.00%	42.86%	-	-	-79.17%
Gross Margin	64.34%	63.02%	67.11%	82.09%	74.11%	52.13%
Operating Margin	19.36%	7.87%	-15.71%	69.14%	78.57%	-18.10%
Profit Margin	-9.46%	-2.59%	-12.98%	41.42%	60.66%	-149.80%
Free Cash Flow Margin	-48.29%	18.41%	15.95%	23.72%	17.32%	10.58%
EBITDA	1,159	899.64	1,519	2,635	2,115	432.42
EBITDA Margin	59.26%	49.88%	82.98%	83.12%	111.69%	42.69%
D&A For EBITDA	780.33	757.78	1,807	443.21	627.13	615.78
EBIT	378.76	141.86	-287.68	2,192	1,488	-183.36
EBIT Margin	19.36%	7.87%	-15.71%	69.14%	78.57%	-18.10%
Effective Tax Rate	12.38%	-	-	35.98%	16.88%	-
Revenue as Reported	2,026	1,896	2,008	3,415	2,041	1,141

Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q