Financials in CAD. Standardized financial statements.
A compact view of how Keyera Corp. 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? | $6.85B | $7.14B | $7.05B | $7.06B | $4.98B | $3.01B | $3.62B | $4.47B | $3.41B | $2.50B |
| Revenue Growth? | -4.0% | +1.2% | -0.1% | +41.6% | +65.5% | -16.7% | -19.0% | +30.8% | +36.5% | 0.0% |
| Cost of Revenue? | $5.85B | $5.75B | $5.62B | $5.88B | $3.94B | $2.07B | $2.61B | $3.49B | $2.71B | $1.85B |
| Gross Profit? | $1.01B | $1.39B | $1.43B | $1.18B | $1.05B | $940.54M | $1.00B | $976.20M | $703.54M | $646.17M |
| Gross Margin? | +14.7% | +19.4% | +20.3% | +16.7% | +21.0% | +31.2% | +27.8% | +21.9% | +20.6% | +25.8% |
| Operating Expenses? | $172.41M | $179.59M | $157.40M | $116.13M | $107.73M | $73.93M | $106.07M | $99.94M | $81.20M | $78.80M |
| Operating Income? | $833.76M | $1.21B | $1.28B | $1.06B | $937.57M | $866.61M | $898.06M | $876.26M | $622.34M | $567.38M |
| EBITDA? | $1.19B | $1.16B | $1.24B | $1.02B | $893.99M | $816.92M | $842.20M | $876.26M | $622.34M | $567.38M |
| Income Before Tax | $569.00M | $635.12M | $546.68M | $433.20M | $426.26M | $73.15M | $460.41M | $524.90M | $394.72M | $307.33M |
| Income Tax Expense | $136.66M | $148.49M | $122.64M | $104.91M | $102.06M | $11.12M | $16.80M | $130.68M | $104.80M | $90.48M |
| Net Income? | $432.33M | $486.63M | $424.03M | $328.29M | $324.21M | $62.03M | $443.61M | $394.22M | $289.92M | $216.85M |
| EPS? | $1.89 | $2.12 | $1.85 | $1.48 | $1.47 | $0.28 | $2.07 | $1.90 | $1.53 | $1.21 |
| Diluted EPS? | $1.89 | $2.12 | $1.85 | $1.48 | $1.47 | $0.28 | $2.07 | $1.90 | $1.53 | $1.21 |
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