← BAYTEX ENERGY CORP.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $602.0m |
$849.6m
+41.14%
|
$1.4b
+68.17%
|
$1.8b
+26.39%
|
$975.5m
-45.98%
|
$1.9b
+91.52%
|
$2.9b
+54.64%
|
$3.4b
+17.08%
|
$4.2b
+24.43%
|
$1.7b
-59.97%
|
$1.9b
+13.52%
|
|
| General and administrative | $50.9m | $47.4m | $45.8m | $45.5m | $34.3m | $40.8m | $50.3m | $69.8m | $81.7m | $67.9m | $121.5m | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | — | — | — | — | — | — | — | $456k | $6.7m | ($8.0m) | — | |
| Interest Expense | — | — | — | — | — | $92.1m | $80.4m | $159.8m | $206.1m | $161.4m | $83.6m | |
| Interest Expense On Lease Liabilities | — | — | — | $610k | $448k | $223k | $193k | $684k | $1.6m | $1.3m | $83.6m | |
| Other Income | — | — | — | $7.5m | $5.3m | $2.6m | ($3.2m) | — | — | — | — | |
| Current Tax Expense (Income) | ($8.0m) | ($1.1m) | ($35k) | $2.1m | $574k | $1.3m | $3.6m | $14.4m | $21.8m | $9.7m | — | |
| Deferred Tax Expense (Income) | ($264.6m) | ($155.3m) | ($101.7m) | ($68.6m) | ($161.0m) | $80.0m | $31.7m | ($297.6m) | $114.9m | $114.0m | — | |
| Income Tax Expense Continuing Operations | ($272.6m) | ($156.4m) | ($101.8m) | ($66.5m) | ($160.4m) | $81.2m | $35.3m | ($283.2m) | $136.7m | $123.7m | $121.5m | |
| Basic Earnings (Loss) Per Share | ($2.29) | $0.37 | ($0.93) | ($0.02) | ($4.35) | $2.86 | $1.53 | ($0.33) | $0.29 | ($0.78) | ($0.92) | |
| Diluted Earnings (Loss) Per Share | ($2.29) | $0.37 | ($0.93) | ($0.02) | ($4.35) | $2.82 | $1.52 | ($0.33) | $0.29 | ($0.78) | ($0.92) | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | — | — | $6.2m | $5.6m | — | — | — | — | $13.8m | — | |
| Employee Benefits Expense | $32.6m | $49.5m | $47.1m | $46.6m | $31.9m | $40.6m | $47.7m | $67.6m | $88.4m | $56.1m | — | |
| Finance Costs | $114.2m | $113.6m | $119.1m | $125.9m | $125.4m | $111.2m | $104.8m | $192.2m | $268.4m | $322.0m | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | ($416.0m) | ($245.2m) | $833.7m | — | — | — | |
| Other Finance Cost | $4.3m | $4.5m | $3.9m | $4.7m | $6.6m | — | — | — | — | — | — | |
| Profit Loss Before Tax | ($757.8m) | ($69.3m) | ($427.1m) | ($78.9m) | ($2.6b) | $1.7b | $890.9m | ($516.6m) | $373.3m | ($153.1m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.