Strathcona Resources Ltd
TSX:SCR
Income Statement
Earnings Waterfall
Strathcona Resources Ltd
Revenue
|
4.2B
CAD
|
Cost of Revenue
|
-2.4B
CAD
|
Gross Profit
|
1.9B
CAD
|
Operating Expenses
|
-853.3m
CAD
|
Operating Income
|
1B
CAD
|
Other Expenses
|
-414.2m
CAD
|
Net Income
|
587.2m
CAD
|
Income Statement
Strathcona Resources Ltd
Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-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
N/A
|
1
N/A
|
1
N/A
|
0
-78%
|
0
-50%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
+3 100%
|
6
+81%
|
8
+41%
|
14
+68%
|
17
+21%
|
19
+16%
|
24
+24%
|
12
-50%
|
20
+67%
|
26
+30%
|
58
+120%
|
117
+102%
|
121
+3%
|
130
+7%
|
141
+8%
|
129
-8%
|
166
+28%
|
226
+37%
|
320
+41%
|
372
+16%
|
506
+36%
|
581
+15%
|
610
+5%
|
652
+7%
|
581
-11%
|
544
-6%
|
4 239
+679%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
(2 384)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 855
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(10)
|
(14)
|
(17)
|
(20)
|
(21)
|
(21)
|
(25)
|
(16)
|
(18)
|
(22)
|
(62)
|
(93)
|
(125)
|
(147)
|
(146)
|
(154)
|
(163)
|
(183)
|
(207)
|
(224)
|
(250)
|
(274)
|
(300)
|
(335)
|
(352)
|
(371)
|
(853)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(12)
|
(14)
|
(16)
|
(17)
|
(16)
|
(18)
|
(12)
|
(14)
|
(16)
|
(41)
|
(59)
|
(78)
|
(90)
|
(92)
|
(99)
|
(107)
|
(121)
|
(140)
|
(153)
|
(174)
|
(195)
|
(204)
|
(220)
|
(224)
|
(228)
|
(92)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
(4)
|
(2)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(18)
|
(31)
|
(44)
|
(54)
|
(53)
|
(55)
|
(56)
|
(60)
|
(66)
|
(69)
|
(73)
|
(77)
|
(94)
|
(112)
|
(126)
|
(141)
|
(733)
|
|
Other Operating Expenses |
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
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
|
Operating Income |
(1)
N/A
|
(2)
-45%
|
(2)
-6%
|
(3)
-53%
|
(4)
-58%
|
(5)
-15%
|
(5)
-13%
|
(5)
+2%
|
(4)
+21%
|
(4)
+7%
|
(4)
+3%
|
(4)
-5%
|
(4)
-5%
|
(6)
-49%
|
(7)
-10%
|
(8)
-18%
|
(9)
-8%
|
(6)
+27%
|
(4)
+29%
|
(2)
+55%
|
(1)
+60%
|
(4)
-388%
|
3
N/A
|
5
+77%
|
(4)
N/A
|
24
N/A
|
(4)
N/A
|
(16)
-300%
|
(5)
+72%
|
(24)
-428%
|
2
N/A
|
44
+1 796%
|
113
+158%
|
148
+32%
|
256
+73%
|
307
+20%
|
310
+1%
|
317
+2%
|
229
-28%
|
173
-24%
|
1 001
+478%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(15)
|
(17)
|
(19)
|
(20)
|
(16)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(161)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
(0)
|
(0)
|
4
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(4)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(4)
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-17%
|
(5)
-4%
|
(3)
+39%
|
(5)
-52%
|
(2)
+51%
|
(3)
-17%
|
(7)
-163%
|
(9)
-20%
|
(4)
+52%
|
(4)
+2%
|
1
N/A
|
3
+450%
|
(5)
N/A
|
(5)
N/A
|
(5)
-2%
|
(5)
+2%
|
(3)
+45%
|
(2)
+39%
|
(1)
+65%
|
0
N/A
|
(10)
N/A
|
(6)
+37%
|
(8)
-34%
|
(25)
-202%
|
5
N/A
|
(24)
N/A
|
(37)
-57%
|
(23)
+39%
|
(44)
-95%
|
(19)
+57%
|
22
N/A
|
90
+320%
|
126
+39%
|
234
+85%
|
284
+22%
|
284
+0%
|
291
+2%
|
204
-30%
|
133
-35%
|
837
+531%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
4
|
6
|
7
|
11
|
0
|
5
|
8
|
5
|
10
|
4
|
(7)
|
(23)
|
(30)
|
(55)
|
(66)
|
(64)
|
(67)
|
(47)
|
(27)
|
(249)
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(2)
|
(3)
|
(7)
|
(9)
|
(4)
|
(4)
|
0
|
2
|
(8)
|
(9)
|
(11)
|
(11)
|
(8)
|
(7)
|
(4)
|
(3)
|
(5)
|
(1)
|
(1)
|
(14)
|
6
|
(19)
|
(29)
|
(17)
|
(34)
|
(16)
|
15
|
68
|
96
|
179
|
218
|
220
|
224
|
157
|
106
|
587
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-17%
|
(5)
-2%
|
(4)
+29%
|
(6)
-66%
|
(4)
+33%
|
(4)
-13%
|
(8)
-73%
|
(8)
-8%
|
(3)
+60%
|
(3)
+3%
|
0
N/A
|
2
+2 300%
|
(8)
N/A
|
(9)
-7%
|
(11)
-20%
|
(11)
-7%
|
(8)
+28%
|
(7)
+19%
|
(4)
+47%
|
(3)
+20%
|
(5)
-93%
|
(1)
+91%
|
(1)
-60%
|
(14)
-1 650%
|
6
N/A
|
(19)
N/A
|
(29)
-55%
|
(17)
+40%
|
(34)
-95%
|
(16)
+54%
|
15
N/A
|
68
+359%
|
96
+41%
|
179
+87%
|
218
+22%
|
220
+1%
|
224
+2%
|
157
-30%
|
106
-32%
|
587
+454%
|
|
EPS (Diluted) |
-5.12
N/A
|
-4.36
+15%
|
-4.45
-2%
|
-2.69
+40%
|
-3.22
-20%
|
-1.95
+39%
|
-1.83
+6%
|
-3.8
-108%
|
-3.41
+10%
|
-1.37
+60%
|
-1.33
+3%
|
0.03
N/A
|
0.64
+2 033%
|
-2.1
N/A
|
-1.91
+9%
|
-2.45
-28%
|
-2.21
+10%
|
-1.58
+29%
|
-1.31
+17%
|
-0.69
+47%
|
-0.54
+22%
|
-0.43
+20%
|
-0.03
+93%
|
-0.07
-133%
|
-1.09
-1 457%
|
0.45
N/A
|
-1.44
N/A
|
-2.22
-54%
|
-1.34
+40%
|
-2.61
-95%
|
-1.19
+54%
|
0.77
N/A
|
3.55
+361%
|
4.96
+40%
|
13.89
+180%
|
11.29
-19%
|
15.17
+34%
|
11.66
-23%
|
8.17
-30%
|
5.57
-32%
|
2.94
-47%
|