Suncor Energy Inc.
Suncor Energy Inc. operates as an integrated energy company. The company primarily focuses on developing petroleum resource basins in Canada's Athabasca oil sands; explores, acquires, develops, produces, transports, refines, and markets crude oil in Cana…
Oil & Gas Integrated
CA, Calgary [HQ]
SU/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 | 26,679.00 | 36,287.00 | 39,649.00 | 38,208.00 | 41,598.00 | 41,516.00 | 29,589.00 | 27,072.00 | 32,982.00 | 39,592.00 | 39,866.00 | 24,662.00 | 39,132.00 | 58,336.00 | 49,092.00 | |
|
EPS
|
0.96 | 2.29 | 2.74 | 1.80 | 2.61 | 1.84 | -1.38 | 0.27 | 2.68 | 2.03 | 1.86 | -2.83 | 2.77 | 6.54 | 6.34 | |
| Diluted in mil. | 0.95 | 2.27 | 2.67 | 1.79 | 2.60 | 1.84 | -1.38 | 0.27 | 2.68 | 2.02 | 1.86 | -2.83 | 2.77 | 6.53 | 6.33 | |
|
Profit
|
10,716.00 | 16,185.00 | 20,190.00 | 14,657.00 | 17,408.00 | 16,296.00 | 10,118.00 | 10,813.00 | 15,329.00 | 18,671.00 | 15,210.00 | 6,024.00 | 19,491.00 | 28,775.00 | 19,543.00 | |
| Gross Margin | 40.17 | 44.60 | 50.92 | 38.36 | 41.85 | 39.25 | 34.20 | 39.94 | 46.48 | 47.16 | 38.15 | 24.43 | 49.81 | 49.33 | 39.81 | |
| Pre Tax | 1,289.00 | 4,247.00 | 7,069.00 | 5,041.00 | 6,376.00 | 4,590.00 | -2,027.00 | 86.00 | 5,916.00 | 4,983.00 | 2,533.00 | -6,097.00 | 5,570.00 | 12,316.00 | 10,589.00 | |
| Profit Margin | 4.83 | 11.70 | 17.83 | 13.19 | 15.33 | 11.06 | -6.85 | 0.32 | 17.94 | 12.59 | 6.35 | -24.72 | 14.23 | 21.11 | 21.57 | |
| ETR | 11.09 | 36.71 | 39.11 | 44.79 | 38.66 | 41.20 | 1.58 | -417.44 | 24.65 | 33.92 | -14.45 | 29.16 | 26.05 | 26.30 | 21.66 | |
| Net | 1,146.00 | 3,571.00 | 4,304.00 | 2,783.00 | 3,911.00 | 2,699.00 | -1,995.00 | 434.00 | 4,458.00 | 3,293.00 | 2,899.00 | -4,319.00 | 4,119.00 | 9,077.00 | 8,295.00 | |
| Profit Margin | 4.30 | 9.84 | 10.86 | 7.28 | 9.40 | 6.50 | -6.74 | 1.60 | 13.52 | 8.32 | 7.27 | -17.51 | 10.53 | 15.56 | 16.90 | |
| EBITDA | 4,032.00 | 8,030.00 | 11,335.00 | 11,186.00 | 11,793.00 | 11,699.00 | 7,678.00 | 6,564.00 | 10,450.00 | 12,593.00 | 12,899.00 | 4,264.00 | 12,547.00 | 23,188.00 | 15,645.00 | |
| EBITDA Margin | 15.11 | 22.13 | 28.59 | 29.28 | 28.35 | 28.18 | 25.95 | 24.25 | 31.68 | 31.81 | 32.36 | 17.29 | 32.06 | 39.75 | 31.87 | |
| Operating Income | 475.00 | 4,187.00 | 7,839.00 | 4,809.00 | 6,913.00 | 5,469.00 | 116.00 | 370.00 | 4,888.00 | 6,821.00 | 2,327.00 | -5,262.00 | 6,697.00 | 14,402.00 | 8,678.00 | |
| Operating Margin | 1.78 | 11.54 | 19.77 | 12.59 | 16.62 | 13.17 | 0.39 | 1.37 | 14.82 | 17.23 | 5.84 | -21.34 | 17.11 | 24.69 | 17.68 | |
| Interest Income | 444.00 | 389.00 | 141.00 | - - | 85.00 | 90.00 | 62.00 | 77.00 | 162.00 | 34.00 | 89.00 | 94.00 | 64.00 | 100.00 | 94.00 | |
| Loss | -24,953.00 | -32,070.00 | -32,407.00 | -33,412.00 | -34,757.00 | -36,181.00 | -29,611.00 | -26,746.00 | -28,039.00 | -32,935.00 | -37,598.00 | -30,169.00 | -32,533.00 | -44,095.00 | -40,414.00 | |
| Cost of Revenue | -15,963.00 | -20,102.00 | -19,459.00 | -23,551.00 | -24,190.00 | -25,220.00 | -19,471.00 | -16,259.00 | -17,653.00 | -20,921.00 | -24,656.00 | -18,638.00 | -19,641.00 | -29,561.00 | -29,549.00 | |
|
Operating Expenses
|
-8,990.00 | -11,968.00 | -12,948.00 | -9,861.00 | -10,567.00 | -10,961.00 | -10,140.00 | -10,487.00 | -10,386.00 | -12,014.00 | -12,942.00 | -11,531.00 | -12,892.00 | -14,534.00 | -10,865.00 | |
| R&D | -51.00 | -77.00 | -163.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -3,027.00 | -9,447.00 | -3,190.00 | -8,607.00 | -9,150.00 | -9,245.00 | -3,623.00 | -11,244.00 | -9,927.00 | -11,366.00 | -12,807.00 | -8,458.00 | |
| SG&A | -7,068.00 | -7,810.00 | -8,424.00 | -3,027.00 | -9,447.00 | -3,190.00 | -8,607.00 | -9,150.00 | -9,245.00 | -3,623.00 | -11,244.00 | -9,927.00 | -11,366.00 | -12,807.00 | -10,865.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -391.00 | -503.00 | -2,344.00 | -2,168.00 | |
| Depreciation and Amortization | -1,934.00 | -3,832.00 | -4,116.00 | -6,450.00 | -4,892.00 | -6,140.00 | -7,500.00 | -6,117.00 | -5,601.00 | -5,738.00 | -10,572.00 | -9,526.00 | -5,850.00 | -8,786.00 | -6,967.00 | |
| Interest Expenses | -437.00 | -390.00 | -102.00 | -238.00 | -566.00 | -561.00 | -672.00 | -743.00 | -526.00 | -1,119.00 | -1,259.00 | -1,314.00 | -1,265.00 | -1,222.00 | -1,030.00 | |
| Other Expenses | -272.00 | -420.00 | -212.00 | -483.00 | -16.00 | -274.00 | -1,395.00 | -426.00 | -1,499.00 | -589.00 | -206.00 | -835.00 | -1,127.00 | -2,086.00 | -1,911.00 | |
|
WA Shares Outstanding
|
1,193.00 | 1,562.00 | 1,571.00 | 1,545.00 | 1,501.00 | 1,462.00 | 1,446.00 | 1,610.00 | 1,661.00 | 1,623.00 | 1,559.00 | 1,526.00 | 1,488.00 | 1,387.00 | 1,308.00 | |
| Diluted | 1,206.00 | 1,574.00 | 1,582.00 | 1,549.00 | 1,502.00 | 1,465.00 | 1,447.00 | 1,612.00 | 1,665.00 | 1,629.00 | 1,561.00 | 1,526.00 | 1,489.00 | 1,390.00 | 1,310.00 |