← Ovintiv Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $4.4b |
$5.9b
+33.67%
|
$6.7b
+13.25%
|
$6.1b
-9.50%
|
$8.7b
+42.24%
|
$12.5b
+43.96%
|
$10.9b
-12.68%
|
$9.2b
-15.91%
|
$8.9b
-2.67%
|
$9.8b
+9.54%
|
|
| Sublease revenues | $69.0m | $67.0m | $74.0m | $71.0m | $73.0m | $68.0m | $71.0m | $74.0m | $73.0m | — | |
| Cost of Revenue | $506.0m |
$454.0m
-10.28%
|
$732.0m
+61.23%
|
$605.0m
-17.35%
|
$625.0m
+3.31%
|
$802.0m
+28.32%
|
$859.0m
+7.11%
|
$931.0m
+8.38%
|
$862.0m
-7.41%
|
$4.0b
+358.93%
|
|
| Gross Profit | $3.9b |
$5.5b
+39.32%
|
$6.0b
+9.28%
|
$5.5b
-8.54%
|
$8.0b
+46.53%
|
$11.7b
+45.18%
|
$10.0b
-14.05%
|
$8.2b
-17.99%
|
$8.0b
-2.13%
|
$5.8b
-27.89%
|
|
| Total Operating Expenses | $3.4b | $4.2b | $6.1b | $11.5b | $7.1b | $8.6b | $8.0b | $7.6b | $7.8b | $7.1b | |
| Operating Income (Loss) | $1.1b |
$1.7b
+58.61%
|
$598.0m
-64.70%
|
($5.4b)
-1002.51%
|
$1.5b
+128.15%
|
$3.9b
+153.65%
|
$2.9b
-25.67%
|
$1.6b
-44.87%
|
$1.1b
-28.37%
|
$2.7b
+137.84%
|
|
| Net Earnings (Loss) Before Income Tax | $1.4b | $1.2b | $315.0m | ($5.7b) | $1.2b | $3.6b | $2.5b | $1.4b | $770.0m | $920.0m | |
| Income tax expense (recovery) | $603.0m | $94.0m | $81.0m | $367.0m | ($177.0m) | ($77.0m) | $425.0m | $226.0m | ($472.0m) | ($644.0m) | |
| Net Earnings (Loss) | $827.0m |
$1.1b
+29.26%
|
$234.0m
-78.11%
|
($6.1b)
-2705.56%
|
$1.4b
+123.22%
|
$3.6b
+156.85%
|
$2.1b
-42.67%
|
$1.1b
-46.04%
|
$1.2b
+10.40%
|
$920.0m
-25.93%
|
|
| Basic | — | $6.06 | $1.21 | ($22.06) | $4.76 | $14.04 | $9.66 | $5.11 | $2.99 | $3.63 | |
| Diluted | — | $6.06 | $1.21 | ($22.06) | $4.65 | $13.78 | $9.51 | $5.05 | $2.96 | $920,000,000.00 | |
| Gains (losses) on risk management, net | $482.0m | $415.0m | ($361.0m) | $507.0m | ($1.9b) | ($1.9b) | $151.0m | $135.0m | $172.0m | — | |
| Production, mineral and other taxes | $112.0m | $147.0m | $254.0m | $173.0m | $293.0m | $415.0m | $342.0m | $333.0m | $286.0m | — | |
| Transportation and processing | $845.0m | $1.1b | $1.6b | $1.5b | $1.6b | $1.8b | $1.8b | $1.6b | $1.7b | — | |
| Operating | $506.0m | $454.0m | $732.0m | $605.0m | $625.0m | $802.0m | $859.0m | $931.0m | $862.0m | $9.8b | |
| Purchased product | $788.0m | $1.1b | $1.0b | $1.4b | $3.0b | $4.1b | $2.8b | $1.5b | $1.4b | — | |
| Depreciation, depletion and amortization | $833.0m | $1.3b | $2.0b | $1.8b | $1.2b | $1.1b | $1.8b | $2.3b | $2.2b | — | |
| Impairments | — | $0 | $0 | $5.6b | $0 | $0 | $0 | $450.0m | $920.0m | — | |
| Accretion of asset retirement obligation | $37.0m | $32.0m | $37.0m | $29.0m | $22.0m | $18.0m | $19.0m | $19.0m | $28.0m | — | |
| Administrative | $254.0m | $157.0m | $489.0m | $395.0m | $442.0m | $422.0m | $393.0m | $365.0m | $331.0m | — | |
| Interest | $363.0m | $351.0m | $382.0m | $371.0m | $340.0m | $311.0m | $355.0m | $412.0m | $376.0m | $388.0m | |
| Foreign exchange (gain) loss, net | ($279.0m) | $168.0m | ($119.0m) | $17.0m | ($23.0m) | $15.0m | $19.0m | ($19.0m) | $31.0m | — | |
| Other (gains) losses, net | ($42.0m) | $17.0m | $23.0m | ($55.0m) | ($37.0m) | ($33.0m) | ($20.0m) | ($165.0m) | ($46.0m) | — | |
| Total Other (Income) Expenses | ($362.0m) | $531.0m | $283.0m | $333.0m | $280.0m | $293.0m | $354.0m | $228.0m | $361.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.