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Birchcliff Energy Ltd
TSX:BIR

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Birchcliff Energy Ltd Logo
Birchcliff Energy Ltd
TSX:BIR
Watchlist
Price: 5.52 CAD 0.91% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Birchcliff Energy Ltd

Revenue
700.6m CAD
Cost of Revenue
-105.8m CAD
Gross Profit
594.8m CAD
Operating Expenses
-479m CAD
Operating Income
115.9m CAD
Other Expenses
-106.1m CAD
Net Income
9.8m CAD

Income Statement
Birchcliff Energy Ltd

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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
293
N/A
344
+18%
381
+10%
419
+10%
436
+4%
389
-11%
362
-7%
333
-8%
306
-8%
287
-6%
252
-12%
264
+4%
317
+20%
384
+21%
479
+25%
497
+4%
529
+6%
557
+5%
555
0%
593
+7%
584
-2%
604
+3%
599
-1%
578
-3%
606
+5%
559
-8%
529
-5%
547
+3%
524
-4%
579
+10%
653
+13%
763
+17%
877
+15%
961
+10%
1 127
+17%
1 172
+4%
1 198
+2%
1 127
-6%
952
-16%
822
-14%
701
-15%
Gross Profit
Cost of Revenue
(54)
(55)
(57)
(60)
(64)
(67)
(68)
(68)
(65)
(61)
(58)
(65)
(75)
(90)
(105)
(108)
(111)
(108)
(103)
(103)
(99)
(96)
(96)
(91)
(88)
(86)
(83)
(82)
(82)
(83)
(85)
(88)
(92)
(94)
(95)
(97)
(102)
(104)
(107)
(109)
(106)
Gross Profit
239
N/A
290
+21%
324
+12%
359
+11%
372
+4%
322
-13%
294
-9%
266
-10%
241
-9%
226
-6%
195
-14%
198
+2%
241
+22%
294
+22%
374
+27%
389
+4%
418
+7%
449
+7%
452
+1%
490
+9%
485
-1%
508
+5%
504
-1%
488
-3%
518
+6%
473
-9%
446
-6%
465
+4%
442
-5%
496
+12%
568
+15%
675
+19%
785
+16%
867
+10%
1 032
+19%
1 075
+4%
1 096
+2%
1 022
-7%
845
-17%
713
-16%
595
-17%
Operating Income
Operating Expenses
(161)
(151)
(156)
(160)
(199)
(208)
(213)
(216)
(214)
(208)
(200)
(211)
(222)
(237)
(259)
(264)
(294)
(313)
(332)
(353)
(351)
(358)
(365)
(375)
(397)
(406)
(411)
(413)
(397)
(397)
(397)
(410)
(418)
(419)
(423)
(417)
(433)
(448)
(463)
(476)
(479)
Selling, General & Administrative
(48)
(50)
(52)
(55)
(57)
(59)
(59)
(60)
(61)
(60)
(58)
(63)
(67)
(74)
(83)
(86)
(102)
(112)
(122)
(131)
(136)
(142)
(149)
(157)
(177)
(185)
(191)
(195)
(179)
(180)
(182)
(192)
(200)
(204)
(209)
(206)
(216)
(222)
(230)
(241)
(243)
Depreciation & Amortization
(109)
(114)
(121)
(128)
(136)
(143)
(148)
(150)
(147)
(142)
(136)
(142)
(149)
(157)
(170)
(171)
(186)
(194)
(204)
(216)
(209)
(209)
(209)
(211)
(214)
(214)
(214)
(212)
(212)
(211)
(210)
(213)
(213)
(213)
(213)
(209)
(214)
(218)
(224)
(226)
(227)
Other Operating Expenses
(4)
13
18
23
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(5)
(6)
(2)
(2)
(2)
(3)
(8)
(9)
(10)
(9)
Operating Income
79
N/A
139
+76%
168
+21%
198
+18%
173
-13%
114
-34%
81
-29%
50
-39%
28
-44%
18
-35%
(6)
N/A
(13)
-132%
19
N/A
56
+194%
115
+105%
125
+9%
124
-1%
136
+10%
120
-12%
138
+15%
133
-3%
150
+12%
139
-8%
113
-19%
121
+7%
67
-45%
35
-48%
52
+50%
45
-13%
99
+120%
171
+72%
264
+55%
367
+39%
447
+22%
608
+36%
657
+8%
663
+1%
574
-13%
382
-33%
237
-38%
116
-51%
Pre-Tax Income
Interest Income Expense
(22)
(6)
(11)
(16)
(16)
(15)
(15)
(17)
(16)
(19)
(32)
(33)
(50)
(29)
(31)
(205)
(185)
(217)
(215)
(58)
9
(6)
(40)
(82)
(212)
(239)
(223)
(206)
(121)
(89)
(52)
58
40
97
158
247
194
64
34
(121)
(99)
Non-Reccuring Items
34
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
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
4
4
5
7
4
3
2
(0)
(0)
0
0
0
(1)
(1)
(1)
Pre-Tax Income
90
N/A
133
+48%
157
+18%
183
+16%
156
-15%
99
-37%
66
-34%
33
-50%
11
-66%
(1)
N/A
(38)
-4 600%
(46)
-22%
(31)
+33%
27
N/A
84
+210%
(80)
N/A
(61)
+24%
(81)
-33%
(96)
-18%
80
N/A
142
+78%
145
+2%
99
-32%
31
-69%
(90)
N/A
(171)
-90%
(185)
-8%
(150)
+19%
(71)
+52%
16
N/A
123
+649%
326
+165%
409
+26%
544
+33%
766
+41%
905
+18%
857
-5%
637
-26%
415
-35%
115
-72%
16
-86%
Net Income
Tax Provision
(25)
(36)
(42)
(48)
(42)
(27)
(27)
(19)
(23)
(20)
(2)
0
6
(9)
(25)
19
14
19
23
(24)
(40)
(41)
(11)
4
35
55
38
32
13
(7)
(30)
(77)
(94)
(126)
(177)
(210)
(201)
(150)
(100)
(31)
(6)
Income from Continuing Operations
66
98
115
134
114
71
39
14
(12)
(21)
(40)
(46)
(24)
18
59
(61)
(47)
(62)
(72)
56
102
104
88
34
(55)
(116)
(146)
(117)
(58)
10
93
249
315
418
588
694
657
488
315
85
10
Net Income (Common)
62
N/A
94
+52%
111
+18%
130
+18%
110
-15%
67
-39%
35
-48%
10
-71%
(16)
N/A
(25)
-52%
(44)
-77%
(50)
-13%
(28)
+43%
14
N/A
55
+304%
(65)
N/A
(51)
+21%
(66)
-29%
(76)
-16%
52
N/A
98
+88%
100
+2%
84
-16%
30
-64%
(60)
N/A
(121)
-102%
(151)
-25%
(121)
+19%
(62)
+49%
5
N/A
89
+1 544%
245
+176%
311
+27%
414
+33%
584
+41%
690
+18%
654
-5%
486
-26%
314
-35%
85
-73%
10
-88%
EPS (Diluted)
0.42
N/A
0.64
+52%
0.72
+13%
0.84
+17%
0.72
-14%
0.44
-39%
0.23
-48%
0.06
-74%
-0.11
N/A
-0.17
-55%
-0.3
-76%
-0.21
+30%
-0.14
+33%
0.05
N/A
0.2
+300%
-0.25
N/A
-0.19
+24%
-0.26
-37%
-0.3
-15%
0.18
N/A
0.37
+106%
0.37
N/A
0.31
-16%
0.11
-65%
-0.22
N/A
-0.46
-109%
-0.57
-24%
-0.46
+19%
-0.23
+50%
0.01
N/A
0.32
+3 100%
0.89
+178%
1.13
+27%
1.5
+33%
2.11
+41%
2.5
+18%
2.38
-5%
1.82
-24%
1.14
-37%
0.31
-73%
0.04
-87%

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