Financials in USD. Standardized financial statements.
A compact view of how Canacol Energy Ltd turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $375.92M | $315.80M | $335.71M | $310.54M | $278.81M | $242.08M | $222.41M | $158.91M | $147.99M | $149.05M |
| Revenue Growth? | +19.0% | -5.9% | +8.1% | +11.4% | +15.2% | +8.8% | +40.0% | +7.4% | -0.7% | 0.0% |
| Cost of Revenue? | $81.78M | $121.51M | $96.14M | $93.95M | $66.71M | $54.28M | $44.25M | $35.78M | $26.51M | $61.26M |
| Gross Profit? | $294.13M | $194.30M | $239.57M | $216.59M | $212.10M | $187.80M | $178.17M | $123.13M | $121.47M | $87.78M |
| Gross Margin? | +78.2% | +61.5% | +71.4% | +69.7% | +76.1% | +77.6% | +80.1% | +77.5% | +82.1% | +58.9% |
| Operating Expenses? | $98.08M | $239.88M | $96.87M | $114.06M | $87.42M | $84.72M | $103.10M | $100.46M | $69.73M | $92.98M |
| Operating Income? | $196.06M | $154.18M | $128.38M | $93.25M | $116.11M | $96.96M | $50.76M | $19.04M | $51.32M | -$7.74M |
| EBITDA? | $262.20M | $196.58M | $169.85M | $158.30M | $185.56M | $156.76M | $95.00M | -$55.62M | $77.83M | $53.52M |
| Income Before Tax | $122.05M | $60.93M | $66.08M | $59.07M | $77.40M | $64.73M | $7.35M | -$116.37M | -$10.66M | -$98.56M |
| Income Tax Expense | $154.79M | -$25.30M | -$81.19M | $43.89M | $82.14M | $30.49M | $29.18M | $32.45M | -$34.08M | $7.47M |
| Net Income? | -$32.73M | $86.24M | $147.27M | $15.18M | -$4.74M | $34.25M | -$21.84M | -$148.03M | $23.65M | -$106.02M |
| EPS? | $-0.96 | $2.53 | $4.35 | $0.42 | $-0.13 | $0.98 | $-0.62 | $-4.23 | $0.70 | $-4.80 |
| Diluted EPS? | $-0.96 | $2.53 | $4.35 | $0.42 | $-0.13 | $0.97 | $-0.62 | $-4.23 | $0.70 | $-4.80 |
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