
MEG Energy Corp
TSX:MEG

Income Statement
Earnings Waterfall
MEG Energy Corp
Revenue
|
5.1B
CAD
|
Cost of Revenue
|
-3.3B
CAD
|
Gross Profit
|
1.9B
CAD
|
Operating Expenses
|
-1B
CAD
|
Operating Income
|
877m
CAD
|
Other Expenses
|
-370m
CAD
|
Net Income
|
507m
CAD
|
Income Statement
MEG Energy Corp
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 830
N/A
|
2 617
-8%
|
2 343
-10%
|
2 096
-11%
|
1 926
-8%
|
1 749
-9%
|
1 708
-2%
|
1 745
+2%
|
1 862
+7%
|
2 131
+14%
|
2 192
+3%
|
2 272
+4%
|
2 475
+9%
|
2 626
+6%
|
2 741
+4%
|
2 968
+8%
|
2 733
-8%
|
2 931
+7%
|
3 303
+13%
|
3 458
+5%
|
3 931
+14%
|
3 677
-6%
|
2 923
-21%
|
2 498
-15%
|
2 292
-8%
|
2 541
+11%
|
3 243
+28%
|
3 801
+17%
|
4 321
+14%
|
4 938
+14%
|
5 500
+11%
|
5 980
+9%
|
6 118
+2%
|
6 067
-1%
|
5 787
-5%
|
5 654
-2%
|
5 653
0%
|
5 537
-2%
|
5 619
+1%
|
5 446
-3%
|
5 149
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 392)
|
(1 339)
|
(1 238)
|
(1 183)
|
(1 180)
|
(1 124)
|
(1 161)
|
(1 202)
|
(1 220)
|
(1 315)
|
(1 337)
|
(1 375)
|
(1 449)
|
(1 569)
|
(1 639)
|
(1 754)
|
(1 825)
|
(1 936)
|
(2 131)
|
(2 259)
|
(2 468)
|
(2 437)
|
(2 128)
|
(1 940)
|
(1 823)
|
(1 841)
|
(2 129)
|
(2 362)
|
(2 576)
|
(2 797)
|
(3 119)
|
(3 421)
|
(3 521)
|
(3 780)
|
(3 747)
|
(3 610)
|
(3 691)
|
(3 526)
|
(3 538)
|
(3 531)
|
(3 265)
|
|
Gross Profit |
1 438
N/A
|
1 279
-11%
|
1 105
-14%
|
913
-17%
|
746
-18%
|
625
-16%
|
547
-12%
|
543
-1%
|
642
+18%
|
817
+27%
|
855
+5%
|
896
+5%
|
1 025
+14%
|
1 057
+3%
|
1 102
+4%
|
1 213
+10%
|
908
-25%
|
995
+10%
|
1 172
+18%
|
1 199
+2%
|
1 463
+22%
|
1 241
-15%
|
795
-36%
|
558
-30%
|
469
-16%
|
700
+49%
|
1 114
+59%
|
1 439
+29%
|
1 745
+21%
|
2 141
+23%
|
2 381
+11%
|
2 559
+7%
|
2 597
+1%
|
2 287
-12%
|
2 040
-11%
|
2 044
+0%
|
1 962
-4%
|
2 011
+2%
|
2 081
+3%
|
1 915
-8%
|
1 884
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(896)
|
(935)
|
(914)
|
(938)
|
(950)
|
(921)
|
(924)
|
(909)
|
(907)
|
(891)
|
(860)
|
(841)
|
(813)
|
(805)
|
(815)
|
(813)
|
(798)
|
(799)
|
(1 107)
|
(1 086)
|
(1 105)
|
(1 467)
|
(1 099)
|
(1 063)
|
(1 043)
|
(673)
|
(725)
|
(784)
|
(841)
|
(899)
|
(930)
|
(972)
|
(1 024)
|
(1 054)
|
(1 041)
|
(1 042)
|
(1 034)
|
(1 040)
|
(1 064)
|
(1 058)
|
(1 007)
|
|
Selling, General & Administrative |
(160)
|
(167)
|
(174)
|
(179)
|
(232)
|
(163)
|
(154)
|
(145)
|
(201)
|
(131)
|
(120)
|
(119)
|
(163)
|
(111)
|
(133)
|
(130)
|
(191)
|
(115)
|
(103)
|
(96)
|
(99)
|
(89)
|
(58)
|
(56)
|
(35)
|
(49)
|
(65)
|
(69)
|
(82)
|
(86)
|
(98)
|
(96)
|
(97)
|
(113)
|
(104)
|
(109)
|
(104)
|
(107)
|
(105)
|
(98)
|
(97)
|
|
Research & Development |
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(8)
|
(62)
|
(59)
|
(58)
|
(422)
|
(366)
|
(366)
|
(366)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(379)
|
(413)
|
(417)
|
(441)
|
(467)
|
(469)
|
(493)
|
(501)
|
(500)
|
(500)
|
(484)
|
(484)
|
(476)
|
(470)
|
(463)
|
(460)
|
(452)
|
(456)
|
(717)
|
(706)
|
(710)
|
(719)
|
(447)
|
(419)
|
(410)
|
(394)
|
(409)
|
(430)
|
(450)
|
(466)
|
(445)
|
(473)
|
(507)
|
(526)
|
(556)
|
(566)
|
(596)
|
(612)
|
(645)
|
(660)
|
(620)
|
|
Other Operating Expenses |
(352)
|
(350)
|
(316)
|
(312)
|
(244)
|
(281)
|
(268)
|
(255)
|
(199)
|
(253)
|
(250)
|
(234)
|
(168)
|
(218)
|
(214)
|
(216)
|
(149)
|
(220)
|
(225)
|
(225)
|
(238)
|
(237)
|
(228)
|
(222)
|
(232)
|
(230)
|
(251)
|
(285)
|
(309)
|
(347)
|
(387)
|
(403)
|
(420)
|
(415)
|
(381)
|
(367)
|
(334)
|
(321)
|
(314)
|
(300)
|
(290)
|
|
Operating Income |
543
N/A
|
344
-37%
|
191
-44%
|
(25)
N/A
|
(204)
-714%
|
(296)
-45%
|
(377)
-27%
|
(366)
+3%
|
(265)
+28%
|
(74)
+72%
|
(5)
+94%
|
56
N/A
|
212
+283%
|
252
+19%
|
287
+14%
|
401
+39%
|
110
-73%
|
196
+79%
|
65
-67%
|
114
+75%
|
358
+215%
|
(226)
N/A
|
(304)
-35%
|
(505)
-66%
|
(574)
-14%
|
27
N/A
|
389
+1 341%
|
655
+68%
|
904
+38%
|
1 242
+37%
|
1 451
+17%
|
1 587
+9%
|
1 573
-1%
|
1 233
-22%
|
999
-19%
|
1 002
+0%
|
928
-7%
|
971
+5%
|
1 017
+5%
|
857
-16%
|
877
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(522)
|
(778)
|
(845)
|
(1 019)
|
(1 048)
|
(348)
|
(514)
|
(184)
|
(196)
|
(438)
|
(245)
|
(121)
|
(30)
|
(290)
|
(629)
|
(668)
|
(567)
|
(545)
|
(231)
|
(380)
|
(394)
|
32
|
(2)
|
136
|
177
|
(197)
|
(327)
|
(461)
|
(495)
|
(337)
|
(303)
|
(303)
|
(302)
|
(314)
|
(235)
|
(167)
|
(118)
|
(131)
|
(150)
|
(95)
|
(150)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(4)
|
(20)
|
(38)
|
(169)
|
(167)
|
(158)
|
(160)
|
(65)
|
255
|
258
|
276
|
297
|
(15)
|
(12)
|
(12)
|
(56)
|
(71)
|
(43)
|
(40)
|
(72)
|
11
|
(22)
|
(43)
|
(35)
|
(29)
|
(34)
|
(25)
|
(40)
|
(44)
|
(37)
|
(27)
|
(12)
|
(15)
|
(13)
|
(11)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
68
|
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
|
(47)
|
0
|
0
|
0
|
3
|
|
Total Other Income |
(41)
|
(41)
|
(41)
|
(41)
|
(77)
|
(15)
|
(16)
|
(16)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(23)
|
(26)
|
1
|
(18)
|
(25)
|
(33)
|
(8)
|
(68)
|
(42)
|
(31)
|
(8)
|
(8)
|
(12)
|
(13)
|
(9)
|
(9)
|
(10)
|
(9)
|
(28)
|
(75)
|
(79)
|
(81)
|
(27)
|
|
Pre-Tax Income |
(20)
N/A
|
(475)
-2 301%
|
(695)
-46%
|
(1 086)
-56%
|
(1 262)
-16%
|
(663)
+47%
|
(926)
-40%
|
(604)
+35%
|
(636)
-5%
|
(686)
-8%
|
(415)
+40%
|
(233)
+44%
|
110
N/A
|
208
+90%
|
(91)
N/A
|
0
N/A
|
(168)
N/A
|
(372)
-121%
|
(201)
+46%
|
(304)
-51%
|
(91)
+70%
|
(284)
-212%
|
(374)
-32%
|
(442)
-18%
|
(477)
-8%
|
(227)
+52%
|
(2)
+99%
|
120
N/A
|
366
+205%
|
868
+137%
|
1 102
+27%
|
1 246
+13%
|
1 222
-2%
|
866
-29%
|
717
-17%
|
799
+11%
|
723
-10%
|
750
+4%
|
775
+3%
|
670
-14%
|
696
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(35)
|
(1)
|
63
|
92
|
133
|
186
|
183
|
208
|
128
|
107
|
118
|
56
|
97
|
113
|
56
|
49
|
65
|
9
|
17
|
29
|
(14)
|
59
|
94
|
120
|
137
|
60
|
1
|
(83)
|
(206)
|
(283)
|
(325)
|
(320)
|
(245)
|
(185)
|
(174)
|
(154)
|
(164)
|
(189)
|
(166)
|
(189)
|
|
Income from Continuing Operations |
(106)
|
(510)
|
(696)
|
(1 023)
|
(1 170)
|
(531)
|
(740)
|
(421)
|
(429)
|
(558)
|
(308)
|
(115)
|
166
|
305
|
22
|
56
|
(119)
|
(307)
|
(192)
|
(286)
|
(62)
|
(299)
|
(315)
|
(348)
|
(357)
|
(90)
|
58
|
121
|
283
|
662
|
819
|
921
|
902
|
621
|
532
|
625
|
569
|
586
|
586
|
504
|
507
|
|
Net Income (Common) |
(106)
N/A
|
(510)
-384%
|
(696)
-36%
|
(1 023)
-47%
|
(1 170)
-14%
|
(531)
+55%
|
(740)
-40%
|
(421)
+43%
|
(429)
-2%
|
(558)
-30%
|
(308)
+45%
|
(115)
+63%
|
166
N/A
|
305
+84%
|
22
-93%
|
56
+155%
|
(119)
N/A
|
(307)
-158%
|
(192)
+37%
|
(286)
-49%
|
(62)
+78%
|
(299)
-381%
|
(315)
-6%
|
(348)
-10%
|
(357)
-3%
|
(90)
+75%
|
58
N/A
|
121
+109%
|
283
+134%
|
662
+134%
|
819
+24%
|
921
+12%
|
902
-2%
|
621
-31%
|
532
-14%
|
625
+17%
|
569
-9%
|
586
+3%
|
586
N/A
|
504
-14%
|
507
+1%
|
|
EPS (Diluted) |
-0.47
N/A
|
-2.28
-385%
|
-3.11
-36%
|
-4.56
-47%
|
-5.21
-14%
|
-2.36
+55%
|
-3.29
-39%
|
-1.87
+43%
|
-1.9
-2%
|
-2.03
-7%
|
-1.04
+49%
|
-0.38
+63%
|
0.57
N/A
|
1.02
+79%
|
0.06
-94%
|
0.17
+183%
|
-0.4
N/A
|
-1.05
-163%
|
-0.65
+38%
|
-0.96
-48%
|
-0.21
+78%
|
-1
-376%
|
-1.05
-5%
|
-1.16
-10%
|
-1.18
-2%
|
-0.3
+75%
|
0.18
N/A
|
0.38
+111%
|
0.91
+139%
|
2.12
+133%
|
2.61
+23%
|
2.99
+15%
|
2.92
-2%
|
2.11
-28%
|
1.83
-13%
|
2.17
+19%
|
1.98
-9%
|
2.12
+7%
|
2.15
+1%
|
1.87
-13%
|
1.88
+1%
|