Enerplus Corporation
Enerplus Corporation, together with subsidiaries, engages in the exploration and development of crude oil and natural gas in the United States and Canada. The company's oil and natural gas properties are located primarily in North Dakota, Colorado, and P…
Oil & Gas Exploration & Production
CA, Calgary [HQ]
ERF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CAD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,234.00 | 1,351.00 | 1,309.00 | 1,465.00 | 1,230.00 | 1,516.00 | 740.00 | 515.00 | 743.00 | 1,247.00 | 1,153.00 | 826.00 | 1,319.00 | 2,353.00 | 1,694.00 | |
|
EPS
|
0.51 | 0.72 | 0.60 | -0.80 | 0.23 | 1.26 | -5.33 | 1.31 | 0.78 | 1.14 | -0.86 | -3.25 | 0.92 | 3.75 | 2.20 | |
| Diluted in mil. | 0.51 | 0.71 | 0.60 | -0.80 | 0.23 | 1.24 | -5.32 | 1.28 | 0.76 | 1.12 | -0.86 | -3.25 | 0.89 | 3.62 | 2.13 | |
|
Profit
|
723.00 | 838.00 | 793.00 | 333.00 | 247.00 | 570.00 | 9.00 | -20.00 | 255.00 | 460.00 | 239.00 | 101.00 | 525.00 | 1,356.00 | 646.00 | |
| Gross Margin | 58.63 | 62.05 | 60.61 | 22.76 | 20.12 | 37.64 | 1.34 | -4.05 | 34.39 | 36.94 | 20.78 | 12.25 | 39.83 | 57.65 | 38.15 | |
| Pre Tax | -3.00 | 41.00 | 139.00 | -218.00 | 81.00 | 376.00 | -1,218.00 | 119.00 | 253.00 | 353.00 | -162.00 | -928.00 | 335.00 | 1,207.00 | 567.00 | |
| Profit Margin | -0.30 | 3.10 | 10.62 | -14.89 | 6.61 | 24.82 | -164.62 | 23.11 | 34.12 | 28.34 | -14.06 | -112.29 | 25.45 | 51.31 | 33.49 | |
| ETR | 2,399.20 | -203.13 | 22.93 | 28.22 | 44.61 | 31.55 | 9.90 | -148.05 | 25.70 | 21.44 | -22.59 | 22.02 | 30.20 | 24.29 | 19.62 | |
| Net | 85.00 | 127.00 | 107.00 | -156.00 | 45.00 | 257.00 | -1,097.00 | 295.00 | 188.00 | 277.00 | -198.00 | -724.00 | 234.00 | 914.00 | 456.00 | |
| Profit Margin | 6.89 | 9.40 | 8.19 | -10.68 | 3.66 | 16.99 | -148.32 | 57.32 | 25.35 | 22.26 | -17.24 | -87.56 | 17.77 | 38.85 | 26.92 | |
| EBITDA | 614.00 | 732.00 | 979.00 | 735.00 | 701.00 | 967.00 | 294.00 | 161.00 | 397.00 | 632.00 | 462.00 | 281.00 | 742.00 | 1,597.00 | 962.00 | |
| EBITDA Margin | 49.76 | 54.22 | 74.79 | 50.23 | 56.97 | 63.81 | 39.84 | 31.26 | 53.47 | 50.74 | 40.12 | 33.99 | 56.27 | 67.88 | 56.81 | |
| Operating Income | 50.00 | 88.00 | 282.00 | 225.00 | 144.00 | 480.00 | -64.00 | -85.00 | 196.00 | 405.00 | 189.00 | 51.00 | 471.00 | 1,288.00 | 585.00 | |
| Operating Margin | 4.05 | 6.56 | 21.61 | 15.39 | 11.70 | 31.67 | -8.77 | -16.50 | 26.44 | 32.48 | 16.44 | 6.19 | 35.71 | 54.73 | 34.53 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 33.00 | 26.00 | 34.00 | 33.00 | - - | |
| Loss | -1,241.00 | -1,263.00 | -754.00 | -1,239.00 | -1,086.00 | -1,036.00 | -805.00 | -600.00 | -546.00 | -842.00 | -969.00 | -770.00 | -850.00 | -1,066.00 | -1,113.00 | |
| Cost of Revenue | -510.00 | -512.00 | -515.00 | -1,131.00 | -983.00 | -945.00 | -730.00 | -536.00 | -487.00 | -786.00 | -913.00 | -725.00 | -794.00 | -996.00 | -1,047.00 | |
|
Operating Expenses
|
-730.00 | -751.00 | -238.00 | -107.00 | -103.00 | -90.00 | -74.00 | -64.00 | -59.00 | -55.00 | -55.00 | -45.00 | -56.00 | -69.00 | -65.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -94.00 | -103.00 | -90.00 | -74.00 | -64.00 | -59.00 | -55.00 | -55.00 | -45.00 | -56.00 | -69.00 | -65.00 | |
| SG&A | -109.00 | -105.00 | -112.00 | -94.00 | -103.00 | -90.00 | -74.00 | -64.00 | -59.00 | -55.00 | -55.00 | -45.00 | -56.00 | -69.00 | -65.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -477.00 | -491.00 | -382.00 | -841.00 | -625.00 | -355.00 | -1,546.00 | -86.00 | -106.00 | -160.00 | -661.00 | -1,188.00 | -373.00 | -309.00 | -403.00 | |
| Interest Expenses | -53.00 | -46.00 | -59.00 | -53.00 | -53.00 | -53.00 | -47.00 | -33.00 | -30.00 | -27.00 | -25.00 | -22.00 | -27.00 | -24.00 | -17.00 | |
| Other Expenses | -56.00 | - - | -356.00 | -388.00 | -8.00 | -49.00 | -1,105.00 | -238.00 | -87.00 | -24.00 | -351.00 | -979.00 | -135.00 | -80.00 | -4.00 | |
|
WA Shares Outstanding
|
169.00 | 177.00 | 179.00 | 195.00 | 200.00 | 204.00 | 206.00 | 226.00 | 241.00 | 244.00 | 231.00 | 222.00 | 251.00 | 233.00 | 211.00 | |
| Diluted | 169.00 | 178.00 | 180.00 | 195.00 | 201.00 | 207.00 | 206.00 | 231.00 | 246.00 | 247.00 | 231.00 | 222.00 | 259.00 | 242.00 | 217.00 |