Income Statement (TTM)
Strathcona Resources Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 12-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,747 | 4,025 | 4,239 | 4,233 | 4,082 | 4,409 | 4,749 | 4,878 | 4,707 |
| Change (%) | 7.43 | 5.31 | -0.13 | -3.57 | 8.00 | 7.72 | 2.72 | -3.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,055 | 2,360 | 2,384 | 2,306 | 2,318 | 2,364 | 2,545 | 2,595 | 2,563 |
| Change (%) | 14.87 | 1.00 | -3.27 | 0.51 | 2.01 | 7.64 | 1.95 | -1.24 | |
| % of Revenue | 54.84 | 58.64 | 56.24 | 54.47 | 56.78 | 53.63 | 53.60 | 53.19 | 54.44 |
| Gross Operating Profit | 1,692 | 1,664 | 1,855 | 1,927 | 1,764 | 2,044 | 2,204 | 2,283 | 2,144 |
| Change (%) | -1.61 | 11.43 | 3.91 | -8.46 | 15.87 | 7.80 | 3.62 | -6.08 | |
| % of Revenue | 45.16 | 41.36 | 43.76 | 45.53 | 43.22 | 46.37 | 46.40 | 46.81 | 45.56 |
| SG&A | 69 | 92 | 92 | 83 | 81 | 86 | 101 | 104 | 106 |
| Change (%) | 33.14 | 0.33 | -9.90 | -2.17 | 5.93 | 17.83 | 2.37 | 2.03 | |
| % of Revenue | 1.84 | 2.28 | 2.17 | 1.96 | 1.98 | 1.95 | 2.13 | 2.12 | 2.24 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 2,717 | 3,203 | 3,168 | 3,160 | 3,083 | 3,189 | 3,592 | 3,684 | 3,635 |
| Change (%) | 17.89 | -1.10 | -0.24 | -2.44 | 3.44 | 12.63 | 2.57 | -1.33 | |
| % of Revenue | 72.52 | 79.58 | 74.74 | 74.65 | 75.53 | 72.34 | 75.64 | 75.53 | 77.23 |
| Operating Income | 1,030 | 822 | 1,071 | 1,073 | 999 | 1,219 | 1,157 | 1,194 | 1,072 |
| Change (%) | -20.19 | 30.32 | 0.21 | -6.91 | 22.06 | -5.13 | 3.22 | -10.24 | |
| % of Revenue | 27.48 | 20.42 | 25.26 | 25.35 | 24.47 | 27.66 | 24.36 | 24.47 | 22.77 |
| Interest Expense | -130 | -243 | -253 | -252 | -254 | -250 | -230 | -217 | -214 |
| Change (%) | 87.05 | 4.20 | -0.28 | 0.95 | -1.69 | -7.99 | -5.56 | -1.52 | |
| % of Revenue | -3.46 | -6.03 | -5.96 | -5.96 | -6.23 | -5.68 | -4.85 | -4.46 | -4.55 |
| Net Income | 1,358 | 386 | 587 | 597 | 550 | 780 | 604 | 708 | 712 |
| Change (%) | -71.60 | 52.24 | 1.72 | -7.85 | 41.62 | -22.55 | 17.34 | 0.52 | |
| % of Revenue | 36.25 | 9.58 | 13.85 | 14.11 | 13.48 | 17.68 | 12.71 | 14.52 | 15.13 |
Source: Capital IQ
