Ovintiv Inc
NYSE:OVV
Income Statement
Earnings Waterfall
Ovintiv Inc
Revenue
|
10.9B
USD
|
Cost of Revenue
|
-3.9B
USD
|
Gross Profit
|
6.9B
USD
|
Operating Expenses
|
-4.1B
USD
|
Operating Income
|
2.9B
USD
|
Other Expenses
|
-779m
USD
|
Net Income
|
2.1B
USD
|
Income Statement
Ovintiv Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 858
N/A
|
6 691
+14%
|
6 295
-6%
|
7 188
+14%
|
8 019
+12%
|
7 376
-8%
|
6 618
-10%
|
5 645
-15%
|
4 422
-22%
|
3 926
-11%
|
3 460
-12%
|
3 127
-10%
|
3 193
+2%
|
3 454
+8%
|
4 173
+21%
|
4 055
-3%
|
4 443
+10%
|
4 467
+1%
|
4 367
-2%
|
4 768
+9%
|
5 939
+25%
|
5 861
-1%
|
6 933
+18%
|
7 542
+9%
|
6 726
-11%
|
8 134
+21%
|
6 805
-16%
|
6 124
-10%
|
6 087
-1%
|
5 282
-13%
|
6 248
+18%
|
6 847
+10%
|
8 658
+26%
|
8 787
+1%
|
10 831
+23%
|
12 591
+16%
|
12 464
-1%
|
13 048
+5%
|
11 829
-9%
|
10 929
-8%
|
10 883
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 434)
|
(1 548)
|
(1 538)
|
(1 894)
|
(2 059)
|
(1 924)
|
(1 885)
|
(1 481)
|
(1 190)
|
(1 123)
|
(1 053)
|
(1 138)
|
(1 283)
|
(1 353)
|
(1 438)
|
(1 437)
|
(1 406)
|
(1 493)
|
(1 562)
|
(1 644)
|
(1 714)
|
(1 771)
|
(1 830)
|
(1 882)
|
(1 906)
|
(2 057)
|
(2 092)
|
(2 098)
|
(2 028)
|
(2 334)
|
(2 797)
|
(3 285)
|
(3 788)
|
(4 389)
|
(4 847)
|
(5 168)
|
(5 108)
|
(4 915)
|
(4 445)
|
(4 313)
|
(3 934)
|
|
Gross Profit |
4 424
N/A
|
5 143
+16%
|
4 757
-8%
|
5 294
+11%
|
5 960
+13%
|
5 452
-9%
|
4 733
-13%
|
4 164
-12%
|
3 232
-22%
|
2 803
-13%
|
2 407
-14%
|
1 989
-17%
|
1 910
-4%
|
2 101
+10%
|
2 735
+30%
|
2 618
-4%
|
3 037
+16%
|
2 974
-2%
|
2 805
-6%
|
3 124
+11%
|
4 225
+35%
|
4 090
-3%
|
5 103
+25%
|
5 660
+11%
|
4 820
-15%
|
6 077
+26%
|
4 713
-22%
|
4 026
-15%
|
4 059
+1%
|
2 948
-27%
|
3 451
+17%
|
3 562
+3%
|
4 870
+37%
|
4 398
-10%
|
5 984
+36%
|
7 423
+24%
|
7 356
-1%
|
8 133
+11%
|
7 384
-9%
|
6 616
-10%
|
6 949
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 530)
|
(3 609)
|
(3 679)
|
(3 740)
|
(3 700)
|
(3 679)
|
(3 553)
|
(3 337)
|
(3 087)
|
(2 703)
|
(2 482)
|
(2 255)
|
(2 062)
|
(1 995)
|
(1 856)
|
(1 875)
|
(1 969)
|
(2 058)
|
(2 326)
|
(2 522)
|
(2 531)
|
(2 847)
|
(3 189)
|
(3 546)
|
(4 084)
|
(4 191)
|
(4 110)
|
(3 905)
|
(3 786)
|
(3 516)
|
(3 387)
|
(3 329)
|
(3 337)
|
(3 267)
|
(3 241)
|
(3 313)
|
(3 503)
|
(3 395)
|
(3 545)
|
(3 776)
|
(4 085)
|
|
Selling, General & Administrative |
(1 915)
|
(1 946)
|
(2 021)
|
(1 990)
|
(1 832)
|
(1 763)
|
(1 649)
|
(1 562)
|
(1 527)
|
(1 435)
|
(1 356)
|
(1 297)
|
(1 210)
|
(1 132)
|
(1 057)
|
(1 049)
|
(1 099)
|
(1 103)
|
(1 266)
|
(1 324)
|
(1 227)
|
(1 376)
|
(1 484)
|
(1 644)
|
(2 032)
|
(1 982)
|
(1 941)
|
(1 876)
|
(1 923)
|
(1 882)
|
(1 938)
|
(1 992)
|
(2 125)
|
(2 100)
|
(2 108)
|
(2 187)
|
(2 372)
|
(2 167)
|
(2 177)
|
(2 119)
|
(2 241)
|
|
Depreciation & Amortization |
(1 565)
|
(1 588)
|
(1 594)
|
(1 682)
|
(1 745)
|
(1 793)
|
(1 787)
|
(1 663)
|
(1 488)
|
(1 283)
|
(1 119)
|
(951)
|
(859)
|
(785)
|
(748)
|
(774)
|
(833)
|
(921)
|
(1 028)
|
(1 167)
|
(1 272)
|
(1 374)
|
(1 606)
|
(1 802)
|
(2 015)
|
(2 172)
|
(2 133)
|
(1 994)
|
(1 834)
|
(1 608)
|
(1 426)
|
(1 317)
|
(1 190)
|
(1 146)
|
(1 113)
|
(1 107)
|
(1 113)
|
(1 213)
|
(1 354)
|
(1 549)
|
(1 825)
|
|
Other Operating Expenses |
(50)
|
(75)
|
(64)
|
(68)
|
(123)
|
(123)
|
(117)
|
(112)
|
(72)
|
15
|
(7)
|
(7)
|
7
|
(78)
|
(51)
|
(52)
|
(37)
|
(34)
|
(32)
|
(31)
|
(32)
|
(97)
|
(99)
|
(100)
|
(37)
|
(37)
|
(36)
|
(35)
|
(29)
|
(26)
|
(23)
|
(20)
|
(22)
|
(21)
|
(20)
|
(19)
|
(18)
|
(15)
|
(14)
|
(108)
|
(19)
|
|
Operating Income |
894
N/A
|
1 534
+72%
|
1 078
-30%
|
1 554
+44%
|
2 260
+45%
|
1 773
-22%
|
1 180
-33%
|
827
-30%
|
145
-82%
|
100
-31%
|
(75)
N/A
|
(266)
-255%
|
(152)
+43%
|
106
N/A
|
879
+729%
|
743
-15%
|
1 068
+44%
|
916
-14%
|
479
-48%
|
602
+26%
|
1 694
+181%
|
1 243
-27%
|
1 914
+54%
|
2 114
+10%
|
736
-65%
|
1 886
+156%
|
603
-68%
|
121
-80%
|
273
+126%
|
(568)
N/A
|
64
N/A
|
233
+264%
|
1 533
+558%
|
1 131
-26%
|
2 743
+143%
|
4 110
+50%
|
3 853
-6%
|
4 738
+23%
|
3 839
-19%
|
2 840
-26%
|
2 864
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(885)
|
(1 014)
|
(453)
|
2 491
|
2 369
|
1 974
|
1 530
|
(1 829)
|
(1 682)
|
(639)
|
(581)
|
121
|
(72)
|
(119)
|
7
|
(115)
|
(21)
|
(142)
|
(226)
|
(404)
|
(456)
|
(339)
|
(293)
|
(369)
|
(263)
|
(425)
|
(427)
|
(370)
|
(388)
|
(256)
|
(300)
|
(305)
|
(317)
|
(287)
|
(243)
|
(267)
|
(254)
|
(269)
|
(323)
|
(297)
|
(363)
|
|
Non-Reccuring Items |
(21)
|
0
|
(21)
|
0
|
0
|
(1 916)
|
(3 997)
|
(5 696)
|
(6 473)
|
(5 497)
|
(3 900)
|
(2 201)
|
(1 396)
|
(485)
|
(1)
|
405
|
404
|
408
|
409
|
3
|
5
|
(143)
|
(163)
|
(162)
|
(168)
|
(300)
|
(3 612)
|
(4 956)
|
(5 670)
|
(5 393)
|
(2 087)
|
(750)
|
(14)
|
(7)
|
(29)
|
(23)
|
(47)
|
(54)
|
(93)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
4
|
(1)
|
(21)
|
(26)
|
(54)
|
(70)
|
(80)
|
(64)
|
(43)
|
(21)
|
10
|
21
|
32
|
49
|
55
|
59
|
49
|
37
|
37
|
23
|
16
|
12
|
8
|
4
|
11
|
10
|
9
|
|
Pre-Tax Income |
(12)
N/A
|
520
N/A
|
604
+16%
|
4 045
+570%
|
4 629
+14%
|
1 831
-60%
|
(1 287)
N/A
|
(6 698)
-420%
|
(8 010)
-20%
|
(6 036)
+25%
|
(4 556)
+25%
|
(2 346)
+49%
|
(1 620)
+31%
|
(506)
+69%
|
889
N/A
|
1 032
+16%
|
1 430
+39%
|
1 156
-19%
|
608
-47%
|
131
-78%
|
1 163
+788%
|
697
-40%
|
1 415
+103%
|
1 562
+10%
|
315
-80%
|
1 182
+275%
|
(3 404)
N/A
|
(5 156)
-51%
|
(5 730)
-11%
|
(6 158)
-7%
|
(2 274)
+63%
|
(785)
+65%
|
1 239
N/A
|
860
-31%
|
2 487
+189%
|
3 832
+54%
|
3 560
-7%
|
4 419
+24%
|
3 434
-22%
|
2 553
-26%
|
2 510
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
248
|
263
|
(270)
|
(1 068)
|
(1 203)
|
(228)
|
999
|
2 343
|
2 845
|
2 199
|
1 728
|
1 071
|
676
|
372
|
(91)
|
(257)
|
(276)
|
(282)
|
(216)
|
6
|
(94)
|
(24)
|
(255)
|
(292)
|
(81)
|
(282)
|
(415)
|
(333)
|
(367)
|
(51)
|
0
|
203
|
177
|
6
|
(59)
|
(146)
|
77
|
(54)
|
(90)
|
11
|
(425)
|
|
Income from Continuing Operations |
236
|
783
|
334
|
2 977
|
3 426
|
1 603
|
(288)
|
(4 355)
|
(5 165)
|
(3 837)
|
(2 828)
|
(1 275)
|
(944)
|
(134)
|
798
|
775
|
1 154
|
874
|
392
|
137
|
1 069
|
673
|
1 160
|
1 270
|
234
|
900
|
(3 819)
|
(5 489)
|
(6 097)
|
(6 209)
|
(2 031)
|
(582)
|
1 416
|
866
|
2 428
|
3 686
|
3 637
|
4 365
|
3 344
|
2 564
|
2 085
|
|
Income to Minority Interest |
0
|
0
|
(10)
|
(34)
|
(34)
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
236
N/A
|
783
+232%
|
324
-59%
|
2 943
+808%
|
3 392
+15%
|
1 569
-54%
|
(312)
N/A
|
(4 355)
-1 296%
|
(5 165)
-19%
|
(3 837)
+26%
|
(2 828)
+26%
|
(1 275)
+55%
|
(944)
+26%
|
(134)
+86%
|
798
N/A
|
775
-3%
|
827
+7%
|
547
-34%
|
65
-88%
|
(190)
N/A
|
1 069
N/A
|
673
-37%
|
1 160
+72%
|
1 270
+9%
|
234
-82%
|
900
+285%
|
(3 819)
N/A
|
(5 489)
-44%
|
(6 097)
-11%
|
(6 209)
-2%
|
(2 031)
+67%
|
(582)
+71%
|
1 416
N/A
|
866
-39%
|
2 428
+180%
|
3 686
+52%
|
3 637
-1%
|
4 365
+20%
|
3 344
-23%
|
2 564
-23%
|
2 085
-19%
|
|
EPS (Diluted) |
1.6
N/A
|
5.28
+230%
|
2.18
-59%
|
19.85
+811%
|
22.91
+15%
|
10.34
-55%
|
-1.85
N/A
|
-25.83
-1 296%
|
-31.49
-22%
|
-22.57
+28%
|
-16.63
+26%
|
-7.42
+55%
|
-5.35
+28%
|
-0.68
+87%
|
4.1
N/A
|
3.97
-3%
|
4.24
+7%
|
2.81
-34%
|
0.33
-88%
|
-0.99
N/A
|
5.57
N/A
|
2.75
-51%
|
4.19
+52%
|
4.79
+14%
|
0.9
-81%
|
3.46
+284%
|
-12.78
N/A
|
-21.12
-65%
|
-23.47
-11%
|
-23.34
+1%
|
-7.77
+67%
|
-2.22
+71%
|
5.32
N/A
|
3.36
-37%
|
9.31
+177%
|
14.38
+54%
|
14.08
-2%
|
17.62
+25%
|
13.33
-24%
|
9.27
-30%
|
7.9
-15%
|