Suncor Energy Inc. Website

Suncor Energy Inc.

TSX-SU

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Impairment of Oil, Gas & Mineral Properties

—

—

—

—

—

—

—

—

Total Revenues

38,344

24,662

39,132

58,336

49,092

50,729

Total Revenues % Chg.

-0.5%

-35.7%

58.7%

49.1%

-15.8%

-3.4%

Cost of Goods Sold, Total

14,011

10,688

15,270

22,446

19,990

21,080

Gross Profit

24,333

13,974

23,862

35,890

29,102

29,649

Selling General & Admin Expenses, Total

11,303

9,848

11,257

12,848

13,107

13,119

Exploration / Drilling Costs, Total

256

186

47

56

74

99

Depreciation & Amortization

10,572

9,526

6,071

5,319

6,182

6,401

Impairment of Oil, Gas & Mineral Properties

—

—

—

—

—

—

—

—

Other Operating Expenses

138

53

468

513

97

203

Other Operating Expenses, Total

22,269

19,613

17,843

18,736

19,460

19,822

Operating Income

2,064

-5,639

6,019

17,154

9,642

9,827

Interest Expense, Total

-930

-982

-902

-865

-775

-743

Interest And Investment Income

89

94

64

149

252

291

Net Interest Expenses

-841

-888

-838

-716

-523

-452

Currency Exchange Gains (Loss)

626

318

90

-757

51

-198

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

—

—

EBT, Excl. Unusual Items

1,849

-6,209

5,271

15,681

9,170

9,177

Restructuring Charges

—

—

—

—

—

—

—

-168

—

-275

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

-12

-12

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

-231

-231

Gain (Loss) On Sale Of Assets

253

16

257

-45

992

48

Asset Writedown

—

—

—

—

—

221

-3,467

-253

-253

Insurance Settlements

—

—

—

431

96

69

179

—

—

Other Unusual Items

—

—

—

—

—

-80

-32

1,198

1,198

EBT, Incl. Unusual Items

2,533

-6,097

5,570

12,316

10,589

9,927

Income Tax Expense

-366

-1,778

1,451

3,239

2,294

2,385

Earnings From Continuing Operations

2,899

-4,319

4,119

9,077

8,295

7,542

Minority Interest

—

—

—

—

—

—

—

—

—

—

Net Income

2,899

-4,319

4,119

9,077

8,295

7,542

Net Income to Common Incl Extra Items

2,899

-4,319

4,119

9,077

8,295

7,542

Net Income to Common Excl. Extra Items

2,899

-4,319

4,119

9,077

8,295

7,542

Total Shares Outstanding

1,531.9

1,525.2

1,441.3

1,337.5

1,290.1

1,275.8

Weighted Avg. Shares Outstanding

1,559

1,526

1,488

1,387

1,308

1,291.5

Weighted Avg. Shares Outstanding Dil

1,561

1,526

1,489

1,390

1,310

1,293.5

EPS

1.9

-2.8

2.8

6.5

6.3

5.8

EPS Diluted

1.9

-2.8

2.8

6.5

6.3

5.8

EBITDA

9,211

2,414

11,998

22,433

15,998

16,429

Effective Tax Rate

-14.4%

29.2%

26.1%

26.3%

21.7%

24%