← PRECISION DRILLING 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 | $1.0b |
$1.3b
+31.70%
|
$1.5b
+16.65%
|
$1.5b
+0.01%
|
$935.8m
-39.29%
|
$986.8m
+5.46%
|
$1.6b
+63.87%
|
$1.9b
+19.83%
|
$1.9b
-1.83%
|
$1.8b
-3.08%
|
$1.9b
+4.12%
|
|
| Revenue From Interest | $3.4m | $1.9m | $1.4m | $1.6m | $739k | $210k | $323k | $1.4m | $2.2m | $1.6m | — | |
| Cost of Goods and Services Sold | — | $926.2m |
$1.1b
+15.30%
|
$1.0b
-2.71%
|
$583.4m
-43.85%
|
$698.1m
+19.66%
|
$1.1b
+61.08%
|
$1.2b
+7.11%
|
$1.2b
+3.66%
|
$1.2b
-0.72%
|
$335.0m
-72.97%
|
|
| Gross Profit (Calculated) | — | $395.1m |
$473.3m
+19.81%
|
$502.4m
+6.13%
|
$352.3m
-29.86%
|
$288.7m
-18.06%
|
$492.6m
+70.62%
|
$733.3m
+48.87%
|
$653.6m
-10.86%
|
$604.1m
-7.59%
|
— | |
| Selling, General and Administrative Expense | $107.7m | $90.1m | $112.4m | $104.0m | $70.9m | $95.9m | $181.0m | $122.2m | $132.4m | $114.4m | $128.1m | |
| Interest Expense On Lease Liabilities | — | — | — | $3.4m | $3.2m | $2.8m | $2.9m | $3.8m | $4.2m | $4.1m | $49.8m | |
| Current Tax Expense (Income) | ($31.2m) | ($1.3m) | $8.6m | $1.1m | $5.3m | $3.2m | $4.4m | $4.5m | $7.5m | $3.3m | — | |
| Deferred Tax Expense (Income) | ($121.8m) | ($98.7m) | ($37.9m) | ($16.0m) | $5.7m | ($8.6m) | $15.8m | ($28.0m) | $35.8m | $49.5m | — | |
| Income Tax Expense Continuing Operations | ($153.0m) | ($100.0m) | ($29.3m) | ($15.0m) | $11.0m | ($5.4m) | $20.1m | ($23.5m) | $43.2m | $52.8m | $43.5m | |
| Basic Earnings (Loss) Per Share | ($0.53) | ($0.45) | ($1.00) | $0.02 | ($8.76) | ($13.32) | ($2.53) | $21.03 | $7.81 | $0.14 | ($2.36) | |
| Diluted Earnings (Loss) Per Share | ($0.53) | ($0.45) | ($1.00) | $0.02 | ($8.76) | ($13.32) | ($2.53) | $19.53 | $7.81 | $0.14 | ($2.36) | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation And Amortisation Expense | $391.7m | $377.7m | $365.7m | $333.6m | $316.3m | $282.3m | $279.0m | $297.6m | $309.3m | $317.9m | — | |
| Depreciation Right of Use Assets | — | — | — | $8.5m | $7.4m | $6.6m | $7.3m | $8.3m | $9.7m | $9.8m | — | |
| Expense From Share-Based Payment Transactions With Employees | ($32.0m) | $3.2m | ($6.4m) | ($8.2m) | ($4.4m) | ($56.5m) | ($133.6m) | ($32.1m) | ($42.8m) | ($18.2m) | — | |
| Finance Costs | $146.4m | $137.9m | $127.2m | $118.5m | $107.5m | $91.4m | $87.8m | $83.4m | $69.8m | $57.2m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | $207.5m | — | — | — | — | — | — | — | — | |
| Other Finance Cost | — | $160k | — | — | — | — | — | — | — | — | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $8.6m | $10.4m | $12.0m | $13.0m | $6.0m | $6.0m | $11.0m | — | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | — | — | — | — | $135k | $1.3m | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | — | — | — | — | $111.2m | $1.8m | — | |
| Profit Loss Before Tax | ($308.6m) | ($232.1m) | ($323.6m) | ($8.3m) | ($109.2m) | ($182.8m) | ($14.1m) | $265.8m | $154.6m | $55.9m | — | |
| Profit Loss From Operating Activities | ($156.0m) | ($88.1m) | ($198.1m) | $94.6m | ($41.0m) | $81.0m | $311.6m | $611.1m | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.