← VERMILION ENERGY INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Revenue | — | — | — | — | — | — | $3.7b |
$2.2b
-40.89%
|
$1.6b
-25.47%
|
$1.9b
+14.94%
|
$2.0b
+6.63%
|
|
| Total Revenue | $828.5m |
$1.0b
+23.64%
|
$1.5b
+48.97%
|
$1.7b
+14.52%
|
$1.1b
-34.71%
|
$2.0b
+78.88%
|
$3.4b
+67.35%
|
$2.0b
-41.21%
|
$1.9b
-5.56%
|
$1.8b
-6.92%
|
$2.0b
+13.83%
|
|
| Selling, General and Administrative Expense | $52.8m | $54.4m | $51.9m | $59.0m | $60.8m | $52.9m | $57.7m | $80.7m | $99.5m | $98.5m | $110.5m | |
| Other Operating Income Expense | $3.9m | $37k | $82k | $6.9m | $3.3m | $21.4m | $11.1m | ($420k) | ($13.1m) | ($5.5m) | — | |
| EBIT | $2.1b | ($193.1m) | $14.7m | ($192.1m) | ($380.8m) | |||||||
| Operating Income | ($223.2m) |
$124.5m
+155.76%
|
$354.7m
+184.94%
|
$141.1m
-60.21%
|
($1.9b)
-1430.31%
|
$1.4b
+173.61%
|
$1.9b
+34.97%
|
$314.3m
-83.15%
|
$187.1m
-40.49%
|
$167.5m
-10.45%
|
$262.8m
+56.89%
|
|
| Interest Expense | $57.0m | $57.3m | $72.8m | $81.4m | $75.1m | $73.1m | $82.9m | $85.2m | $84.6m | $132.7m | $114.9m | |
| Interest Expense On Lease Liabilities | — | — | $7.2m | $7.0m | $6.2m | $5.2m | $4.3m | $3.9m | $11.4m | $5.7m | $114.9m | |
| Current Tax Expense (Income) | $19.7m | $32.1m | $43.6m | $52.2m | $14.3m | $45.9m | $226.5m | $71.1m | $78.1m | $23.1m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($82.9m) | $30.1m | $39.5m | $56.1m | ($374.3m) | $187.3m | $288.7m | ($190.2m) | ($38.0m) | $16.9m | — | |
| Income Tax Expense Continuing Operations | ($63.2m) | $62.2m | $83.0m | $108.3m | ($360.0m) | $233.2m | $738.0m | ($40.7m) | $40.2m | $40.0m | ($45.6m) | |
| Net Income Common Stockholders | — | — | — | — | — | — | $1.3b |
($237.6m)
-118.09%
|
($46.7m)
+80.33%
|
($653.6m)
-1298.41%
|
($446.4m)
+31.70%
|
|
| Basic Earnings (Loss) Per Share | ($1.38) | $0.52 | $1.93 | $0.21 | ($9.61) | $7.13 | $8.03 | ($1.45) | ($0.30) | ($4.25) | ($2.90) | |
| Diluted Earnings (Loss) Per Share | ($1.38) | $0.51 | $1.91 | $0.21 | ($9.61) | $6.97 | $7.80 | ($1.45) | ($0.30) | ($4.25) | ($2.90) | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | — | $19.4m | $22.7m | $23.3m | $22.9m | $23.2m | $23.9m | $27.4m | $14.0m | — | |
| Expense From Share-Based Payment Transactions With Employees | $69.2m | $61.6m | $60.7m | $64.2m | $42.9m | $41.6m | $44.4m | $42.8m | $29.9m | $25.2m | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | — | — | $1.0b | — | $572.2m | — | |
| Profit Loss Before Tax | ($223.2m) | $124.5m | $354.7m | $141.1m | ($1.9b) | $1.4b | $2.1b | ($278.3m) | ($6.6m) | ($668.1m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.