Birchcliff Energy Ltd. (TSX:BIR)
6.23
0.00 (0.00%)
Apr 28, 2026, 4:00 PM EST
Birchcliff Energy Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 695.6 | 601.32 | 700.62 | 1,198 | 876.86 | Upgrade
|
| Other Revenue | 0.07 | 0.12 | -0.7 | 0 | 0.48 | Upgrade
|
| Revenue | 695.67 | 601.44 | 699.93 | 1,198 | 877.34 | Upgrade
|
| Revenue Growth (YoY) | 15.67% | -14.07% | -41.56% | 36.52% | 67.44% | Upgrade
|
| Cost of Revenue | 267.05 | 291.92 | 293.41 | 275.31 | 260.81 | Upgrade
|
| Gross Profit | 428.62 | 309.52 | 406.52 | 922.45 | 616.53 | Upgrade
|
| Selling, General & Admin | 44.13 | 46.77 | 55.91 | 42.41 | 30.84 | Upgrade
|
| Other Operating Expenses | -7.06 | -104.19 | 79.17 | -208.54 | -61.88 | Upgrade
|
| Operating Expenses | 298.41 | 189.23 | 361.59 | 47.69 | 181.71 | Upgrade
|
| Operating Income | 130.21 | 120.29 | 44.93 | 874.77 | 434.81 | Upgrade
|
| Interest Expense | -45.36 | -43.39 | -22.54 | -15.81 | -30.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.53 | -2.74 | -5.24 | -1.43 | 0.91 | Upgrade
|
| EBT Excluding Unusual Items | 83.32 | 74.17 | 17.15 | 857.53 | 405.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.2 | -0.21 | 3.68 | Upgrade
|
| Pretax Income | 83.32 | 74.17 | 15.95 | 857.32 | 408.94 | Upgrade
|
| Income Tax Expense | 18.44 | 18.07 | 6.17 | 200.49 | 94.27 | Upgrade
|
| Net Income | 64.87 | 56.1 | 9.78 | 656.83 | 314.68 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 3.15 | 4.19 | Upgrade
|
| Net Income to Common | 64.87 | 56.1 | 9.78 | 653.68 | 310.49 | Upgrade
|
| Net Income Growth | 15.64% | 473.62% | -98.51% | 108.73% | - | Upgrade
|
| Shares Outstanding (Basic) | 273 | 269 | 266 | 266 | 266 | Upgrade
|
| Shares Outstanding (Diluted) | 274 | 272 | 272 | 275 | 274 | Upgrade
|
| Shares Change (YoY) | 0.74% | -0.11% | -0.99% | 0.31% | 3.17% | Upgrade
|
| EPS (Basic) | 0.24 | 0.21 | 0.04 | 2.46 | 1.17 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.21 | 0.04 | 2.38 | 1.13 | Upgrade
|
| EPS Growth | 14.10% | 468.05% | -98.46% | 110.62% | - | Upgrade
|
| Free Cash Flow | 99.93 | -79.29 | 12.53 | 556.73 | 282.89 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | -0.29 | 0.05 | 2.02 | 1.03 | Upgrade
|
| Dividend Per Share | 0.120 | 0.400 | 0.800 | 0.070 | 0.025 | Upgrade
|
| Dividend Growth | -70.00% | -50.00% | 1042.86% | 180.00% | -39.39% | Upgrade
|
| Gross Margin | 61.61% | 51.46% | 58.08% | 77.02% | 70.27% | Upgrade
|
| Operating Margin | 18.72% | 20.00% | 6.42% | 73.03% | 49.56% | Upgrade
|
| Profit Margin | 9.32% | 9.33% | 1.40% | 54.57% | 35.39% | Upgrade
|
| Free Cash Flow Margin | 14.36% | -13.18% | 1.79% | 46.48% | 32.24% | Upgrade
|
| EBITDA | 378.59 | 359.01 | 269.41 | 1,090 | 648.14 | Upgrade
|
| EBITDA Margin | 54.42% | 59.69% | 38.49% | 90.98% | 73.88% | Upgrade
|
| D&A For EBITDA | 248.38 | 238.72 | 224.48 | 215.02 | 213.33 | Upgrade
|
| EBIT | 130.21 | 120.29 | 44.93 | 874.77 | 434.81 | Upgrade
|
| EBIT Margin | 18.72% | 20.00% | 6.42% | 73.03% | 49.56% | Upgrade
|
| Effective Tax Rate | 22.13% | 24.36% | 38.68% | 23.39% | 23.05% | Upgrade
|
| Revenue as Reported | 707.16 | 709.38 | 624.46 | 1,410 | 941.83 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.