Financials in CAD. Standardized financial statements.
A compact view of how Birchcliff Energy Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $695.60M | $601.44M | $699.93M | $1.20B | $877.34M | $523.99M | $606.24M | $583.12M | $528.22M | $316.68M |
| Revenue Growth? | +15.7% | -14.1% | -41.6% | +36.5% | +67.4% | -13.6% | +4.0% | +10.4% | +66.8% | 0.0% |
| Cost of Revenue? | $532.82M | $291.92M | $293.41M | $275.31M | $260.81M | $234.06M | $234.17M | $202.65M | $181.71M | $118.24M |
| Gross Profit? | $162.77M | $309.52M | $406.52M | $922.45M | $616.53M | $289.93M | $372.07M | $380.46M | $346.50M | $198.44M |
| Gross Margin? | +23.4% | +51.5% | +58.1% | +77.0% | +70.3% | +55.3% | +61.4% | +65.2% | +65.6% | +62.7% |
| Operating Expenses? | $44.04M | $46.69M | $55.73M | $42.41M | $30.84M | $27.19M | $31.09M | $32.30M | $30.56M | $23.97M |
| Operating Income? | $118.73M | $262.83M | $350.78M | $880.04M | $585.69M | $262.74M | $340.98M | $348.17M | $315.94M | $174.47M |
| EBITDA? | $384.50M | $358.45M | $268.88M | $1.09B | $648.14M | $166.53M | $159.96M | $396.62M | $347.11M | $165.84M |
| Income Before Tax | $83.31M | $74.17M | $15.95M | $857.32M | $408.94M | -$71.24M | -$90.20M | $142.15M | -$60.87M | -$30.46M |
| Income Tax Expense | $18.44M | $18.07M | $6.17M | $200.49M | $94.27M | -$13.42M | -$34.81M | $39.93M | -$13.89M | -$6.13M |
| Net Income? | $64.87M | $56.10M | $9.78M | $656.83M | $314.68M | -$57.82M | -$55.39M | $102.21M | -$46.98M | -$24.34M |
| EPS? | $0.24 | $0.21 | $0.04 | $2.46 | $1.17 | $-0.23 | $-0.22 | $0.37 | $-0.19 | $-0.14 |
| Diluted EPS? | $0.24 | $0.21 | $0.04 | $2.38 | $1.13 | $-0.23 | $-0.22 | $0.37 | $-0.19 | $-0.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality