First Time Loading...

ARC Resources Ltd
TSX:ARX

Watchlist Manager
ARC Resources Ltd Logo
ARC Resources Ltd
TSX:ARX
Watchlist
Price: 25.16 CAD -0.51% Market Closed
Updated: Apr 24, 2024

Income Statement

Earnings Waterfall
ARC Resources Ltd

Revenue
5.7B CAD
Cost of Revenue
-1.7B CAD
Gross Profit
4B CAD
Operating Expenses
-2.3B CAD
Operating Income
1.7B CAD
Other Expenses
-120.5m CAD
Net Income
1.6B CAD

Income Statement
ARC Resources Ltd

Rotate your device to view
Income Statement
Currency: CAD
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
1 401
N/A
1 542
+10%
1 685
+9%
1 784
+6%
1 810
+1%
1 615
-11%
1 425
-12%
1 218
-14%
1 090
-10%
1 027
-6%
944
-8%
933
-1%
975
+4%
1 072
+10%
1 156
+8%
1 186
+3%
1 209
+2%
1 242
+3%
1 288
+4%
1 412
+10%
1 396
-1%
1 384
-1%
1 332
-4%
1 215
-9%
1 227
+1%
1 162
-5%
1 085
-7%
1 099
+1%
1 135
+3%
1 390
+22%
2 414
+74%
3 706
+54%
5 128
+38%
6 606
+29%
7 739
+17%
8 290
+7%
8 661
+4%
8 341
-4%
7 178
-14%
6 450
-10%
5 667
-12%
Gross Profit
Cost of Revenue
(339)
(349)
(353)
(357)
(364)
(357)
(346)
(323)
(298)
(289)
(277)
(284)
(289)
(318)
(349)
(363)
(378)
(384)
(389)
(429)
(432)
(415)
(395)
(365)
(348)
(335)
(304)
(280)
(271)
(276)
(610)
(962)
(1 329)
(1 932)
(2 159)
(2 210)
(2 343)
(2 153)
(1 905)
(1 835)
(1 666)
Gross Profit
1 063
N/A
1 193
+12%
1 332
+12%
1 427
+7%
1 446
+1%
1 257
-13%
1 078
-14%
896
-17%
792
-12%
739
-7%
668
-10%
649
-3%
686
+6%
753
+10%
807
+7%
823
+2%
830
+1%
857
+3%
899
+5%
983
+9%
964
-2%
969
+1%
937
-3%
849
-9%
879
+4%
827
-6%
781
-6%
819
+5%
864
+6%
1 113
+29%
1 804
+62%
2 744
+52%
3 799
+38%
4 674
+23%
5 579
+19%
6 080
+9%
6 318
+4%
6 188
-2%
5 273
-15%
4 615
-12%
4 001
-13%
Operating Income
Operating Expenses
(723)
(737)
(770)
(846)
(989)
(1 016)
(1 055)
(1 333)
(1 291)
(1 268)
(1 204)
(854)
(640)
(544)
(491)
(511)
(684)
(639)
(726)
(749)
(734)
(754)
(763)
(749)
(778)
(769)
(783)
(804)
(805)
(819)
(1 110)
(1 432)
(1 768)
(2 132)
(2 189)
(2 217)
(2 286)
(2 262)
(2 293)
(2 332)
(2 284)
Selling, General & Administrative
(157)
(154)
(154)
(164)
(176)
(174)
(181)
(181)
(166)
(186)
(191)
(192)
(195)
(175)
(174)
(176)
(183)
(198)
(193)
(202)
(198)
(207)
(209)
(207)
(234)
(228)
(246)
(270)
(268)
(295)
(422)
(544)
(695)
(858)
(893)
(933)
(957)
(919)
(915)
(906)
(868)
Research & Development
(1)
0
(3)
(31)
(39)
0
(82)
(56)
(47)
(49)
(4)
(2)
(2)
0
0
0
(10)
(10)
(14)
(21)
(16)
(15)
(12)
(4)
0
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(552)
(569)
(599)
(636)
(759)
(787)
(778)
(1 082)
(1 065)
(1 021)
(996)
(647)
(432)
(411)
(318)
(322)
(478)
(417)
(506)
(514)
(510)
(523)
(535)
(530)
(537)
(534)
(530)
(528)
(524)
(511)
(673)
(872)
(1 064)
(1 264)
(1 286)
(1 273)
(1 317)
(1 331)
(1 365)
(1 414)
(1 403)
Other Operating Expenses
(13)
(13)
(14)
(14)
(15)
(54)
(14)
(14)
(13)
(13)
(13)
(12)
(12)
42
1
(13)
(13)
(14)
(14)
(12)
(10)
(9)
(7)
(8)
(7)
(7)
(7)
(7)
(6)
(13)
(15)
(16)
(10)
(10)
(10)
(11)
(11)
(12)
(12)
(13)
(13)
Operating Income
340
N/A
456
+34%
562
+23%
581
+3%
457
-21%
242
-47%
23
-91%
(437)
N/A
(499)
-14%
(530)
-6%
(536)
-1%
(205)
+62%
46
N/A
209
+360%
316
+51%
312
-1%
146
-53%
218
+49%
172
-21%
234
+36%
229
-2%
215
-6%
174
-19%
100
-43%
101
+1%
58
-43%
(3)
N/A
15
N/A
59
+304%
294
+399%
694
+136%
1 312
+89%
2 031
+55%
2 542
+25%
3 390
+33%
3 863
+14%
4 032
+4%
3 926
-3%
2 980
-24%
2 283
-23%
1 717
-25%
Pre-Tax Income
Interest Income Expense
(44)
(169)
(192)
(190)
55
227
217
254
109
202
110
95
(53)
(35)
112
128
301
116
(48)
(125)
(3)
(72)
59
67
(181)
(31)
(99)
(167)
(51)
(185)
(665)
(1 169)
(1 147)
(1 886)
(1 566)
(976)
(1 051)
(112)
190
96
252
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
40
54
54
0
0
0
73
(0)
(8)
15
15
16
12
(50)
(50)
(800)
(791)
(764)
(763)
92
63
114
111
7
35
(1)
(3)
2
6
(1)
4
Gain/Loss on Disposition of Assets
39
22
5
(2)
(2)
11
22
23
32
19
8
8
196
196
196
201
5
85
85
80
81
0
0
0
2
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
84
Pre-Tax Income
335
N/A
308
-8%
374
+22%
389
+4%
510
+31%
479
-6%
261
-46%
(160)
N/A
(359)
-124%
(309)
+14%
(377)
-22%
(47)
+88%
243
N/A
371
+53%
624
+68%
640
+3%
525
-18%
419
-20%
202
-52%
205
+1%
322
+57%
158
-51%
245
+55%
118
-52%
(129)
N/A
(772)
-501%
(891)
-15%
(914)
-3%
(755)
+17%
201
N/A
92
-54%
257
+179%
995
+287%
664
-33%
1 861
+180%
2 887
+55%
2 978
+3%
3 817
+28%
3 177
-17%
2 377
-25%
2 057
-13%
Net Income
Tax Provision
(94)
(85)
(97)
(108)
(129)
(130)
(110)
(14)
16
32
93
26
(41)
(91)
(162)
(158)
(136)
(117)
(71)
(77)
(108)
(54)
(0)
25
101
240
222
236
208
(12)
17
(28)
(209)
(125)
(436)
(648)
(676)
(870)
(714)
(546)
(461)
Income from Continuing Operations
241
223
277
281
381
350
151
(174)
(343)
(277)
(284)
(21)
201
280
462
482
389
301
131
128
214
104
245
142
(28)
(531)
(669)
(678)
(547)
189
110
229
787
539
1 425
2 239
2 302
2 947
2 463
1 831
1 597
Net Income (Common)
241
N/A
223
-7%
277
+24%
281
+1%
381
+36%
350
-8%
151
-57%
(174)
N/A
(343)
-97%
(277)
+19%
(284)
-3%
(21)
+93%
201
N/A
280
+39%
462
+65%
482
+4%
389
-19%
301
-23%
131
-56%
128
-3%
214
+67%
104
-51%
245
+135%
142
-42%
(28)
N/A
(531)
-1 825%
(669)
-26%
(678)
-1%
(547)
+19%
189
N/A
110
-42%
229
+109%
787
+243%
539
-31%
1 425
+164%
2 239
+57%
2 302
+3%
2 947
+28%
2 463
-16%
1 831
-26%
1 597
-13%
EPS (Diluted)
0.77
N/A
0.71
-8%
0.88
+24%
0.88
N/A
1.2
+36%
1.04
-13%
0.44
-58%
-0.49
N/A
-1.01
-106%
-0.79
+22%
-0.81
-3%
-0.07
+91%
0.57
N/A
0.78
+37%
1.3
+67%
1.36
+5%
1.1
-19%
0.86
-22%
0.38
-56%
0.37
-3%
0.6
+62%
0.3
-50%
0.7
+133%
0.41
-41%
-0.08
N/A
-1.5
-1 775%
-1.89
-26%
-1.92
-2%
-1.55
+19%
0.53
N/A
0.15
-72%
0.31
+107%
1.25
+303%
0.78
-38%
2.1
+169%
3.41
+62%
3.47
+2%
4.77
+37%
4.02
-16%
3
-25%
2.61
-13%

See Also

Discover More