Vermilion Energy Inc. (VET)

Vermilion Energy Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,008	2,008	3,415	2,041	1,141	1,747
Revenue Growth (YoY)	-41.21%	-41.21%	67.35%	78.88%	-34.71%	14.52%
Cost of Revenue	779.24	779.24	812.76	637.27	612.82	733.8
Gross Profit	1,229	1,229	2,602	1,403	528.03	1,014
Selling, General & Admin	80.72	80.72	57.68	52.88	60.84	58.98
Other Operating Expenses	1,850	1,850	476.45	-667.24	2,338	811.26
Operating Expenses	1,931	1,931	534.13	-614.36	2,399	870.23
Operating Income	-702.17	-702.17	2,068	2,018	-1,870.58	143.44
Interest Expense / Income	85.21	85.21	82.86	73.08	75.08	81.38
Other Expense / Income	-509.1	-509.1	-65.64	562.86	-68.26	-79.06
Pretax Income	-278.28	-278.28	2,051	1,382	-1,877.4	141.13
Income Tax	-40.7	-40.7	738.04	233.2	-359.97	108.33
Net Income	-237.59	-237.59	1,313	1,149	-1,517.43	32.8
Net Income Growth	-	-	14.31%	-	-	-87.93%
Shares Outstanding (Basic)	164	164	163	161	158	155
Shares Outstanding (Diluted)	164	164	168	165	158	156
Shares Change	-2.79%	-2.79%	2.22%	4.34%	1.16%	9.67%
EPS (Basic)	-1.45	-1.45	8.03	7.13	-9.61	0.21
EPS (Diluted)	-1.45	-1.45	7.80	6.97	-9.61	0.21
EPS Growth	-	-	11.91%	-	-	-89.01%
Free Cash Flow	434.34	434.34	1,262	459.66	132.95	300.3
Free Cash Flow Per Share	2.65	2.65	7.72	2.85	0.84	1.94
Dividend Per Share	0.299	0.299	0.212	-	0.575	2.533
Dividend Growth	41.04%	41.04%	-	-	-77.30%	21.02%
Gross Margin	61.19%	61.19%	76.20%	68.77%	46.28%	58.01%
Operating Margin	-34.97%	-34.97%	60.56%	98.88%	-163.96%	8.21%
Profit Margin	-11.83%	-11.83%	38.45%	56.29%	-133.01%	1.88%
Free Cash Flow Margin	21.63%	21.63%	36.96%	22.52%	11.65%	17.18%
Effective Tax Rate	-	-	35.98%	16.88%	-	76.76%
EBITDA	597.74	597.74	2,769	2,070	-1,186.54	930.35
EBITDA Margin	29.77%	29.77%	81.09%	101.44%	-104.01%	53.24%
Depreciation & Amortization	790.81	790.81	635.3	615.24	615.78	707.84
EBIT	-193.07	-193.07	2,134	1,455	-1,802.32	222.5
EBIT Margin	-9.62%	-9.62%	62.48%	71.30%	-157.98%	12.73%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).