Suncor Energy Inc.
TSX-SU
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 49,397 | 50,689 | 49,092 | 58,336 | 39,132 | 24,662 | 38,344 | 38,542 | 31,954 | 26,807 | 29,208 |
Total Revenues %Chg | -3.1% | 3.3% | -15.8% | 49.1% | 58.7% | -35.7% | -0.5% | 20.6% | 19.2% | -8.2% | -26.7% |
Cost of Sales | 33,769 | 34,016 | 33,373 | 35,253 | 26,636 | 20,457 | 25,248 | 26,025 | 21,306 | 20,099 | 21,282 |
Gross Profit | 15,628 | 16,673 | 15,719 | 23,083 | 12,496 | 4,205 | 13,096 | 12,517 | 10,648 | 6,708 | 7,926 |
Gross Profit Margin | 31.6% | 32.9% | 32% | 39.6% | 31.9% | 17.1% | 34.2% | 32.5% | 33.3% | 25% | 27.1% |
Depreciation & Amortization Expenses | 6,954 | 6,954 | 6,435 | 8,786 | 5,850 | 9,526 | 10,572 | 5,738 | 5,601 | 6,117 | 7,500 |
Exploration Expenses | 142 | 92 | 74 | 56 | 47 | 186 | 256 | 122 | 104 | 289 | 478 |
Other Operating Expenses | — | — | — | — | — | — | — | — | — | — | — |
Operating Profit | 8,532 | 9,627 | 9,210 | 14,241 | 6,599 | -5,507 | 2,268 | 6,657 | 4,943 | 302 | -52 |
Operating Margin | 17.3% | 19% | 18.8% | 24.4% | 16.9% | -22.3% | 5.9% | 17.3% | 15.5% | 1.1% | -0.2% |
Interest Expense | -1,650 | -1,910 | -1,267 | -2,011 | -1,255 | -996 | -633 | -2,142 | 246 | -445 | -2,557 |
Non-Operating Income | 149 | 470 | 2,646 | 86 | 226 | 406 | 898 | 468 | 727 | 229 | 582 |
Total Non-Operating Income | -1,501 | -1,440 | 1,379 | -1,925 | -1,029 | -590 | 265 | -1,674 | 973 | -216 | -1,975 |
Income Before Provision for Income Taxes | 7,031 | 8,187 | 10,589 | 12,316 | 5,570 | -6,097 | 2,533 | 4,983 | 5,916 | 86 | -2,027 |
Provision for Income Taxes | 1,771 | 2,171 | 2,294 | 3,239 | 1,451 | -1,778 | -366 | 1,690 | 1,458 | -359 | -32 |
Consolidated Net Income | 5,260 | 6,016 | 8,295 | 9,077 | 4,119 | -4,319 | 2,899 | 3,293 | 4,458 | 445 | -1,995 |
Net Income Attributable to Minority Interests and Other | — | — | — | — | — | — | — | — | — | 11 | — |
Net Income Attributable to Discontinued Operations | — | — | — | — | — | — | — | — | — | — | — |
Net Income Attributable to Common Shareholders | 5,260 | 6,016 | 8,295 | 9,077 | 4,119 | -4,319 | 2,899 | 3,293 | 4,458 | 445 | -1,995 |
Basic EPS | 4.3 | 4.7 | 6.3 | 6.5 | 2.8 | -2.8 | 1.9 | 2 | 2.7 | 0.3 | -1.4 |
Diluted EPS | 4.3 | 4.7 | 6.3 | 6.5 | 2.8 | -2.8 | 1.9 | 2 | 2.7 | 0.3 | -1.4 |
Basic Weighted Average Shares Outstanding | 1,232.8 | 1,274 | 1,308 | 1,387 | 1,488 | 1,526 | 1,559 | 1,623 | 1,661 | 1,610 | 1,446 |
Total Shares Outstanding | 1,205.9 | 1,244.3 | 1,290.1 | 1,337.5 | 1,441.3 | 1,525.2 | 1,531.9 | 1,584.5 | 1,641 | 1,667.9 | 1,446 |
Diluted Weighted Average Shares Outstanding | 1,234 | 1,276 | 1,310 | 1,390 | 1,489 | 1,526 | 1,561 | 1,629 | 1,665 | 1,612 | 1,447 |
EBITDA | 15,486 | 16,581 | 15,645 | 23,027 | 12,449 | 4,019 | 12,840 | 12,395 | 10,544 | 6,419 | 7,448 |
Effective Tax Rate | 25.2% | 26.5% | 21.7% | 26.3% | 26.1% | 29.2% | -14.4% | 33.9% | 24.6% | -417.4% | 1.6% |