
Suncor Energy Inc
TSX:SU

Income Statement
Earnings Waterfall
Suncor Energy Inc
Revenue
|
50.7B
CAD
|
Cost of Revenue
|
-19.1B
CAD
|
Gross Profit
|
31.6B
CAD
|
Operating Expenses
|
-22.5B
CAD
|
Operating Income
|
9B
CAD
|
Other Expenses
|
-3B
CAD
|
Net Income
|
6B
CAD
|
Income Statement
Suncor Energy Inc
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 |
39 862
N/A
|
36 649
-8%
|
34 298
-6%
|
31 608
-8%
|
29 208
-8%
|
27 723
-5%
|
25 542
-8%
|
25 466
0%
|
26 807
+5%
|
28 950
+8%
|
30 267
+5%
|
30 821
+2%
|
31 954
+4%
|
32 974
+3%
|
36 070
+9%
|
38 954
+8%
|
38 542
-1%
|
38 718
+0%
|
38 462
-1%
|
37 418
-3%
|
38 344
+2%
|
36 752
-4%
|
30 910
-16%
|
27 534
-11%
|
24 662
-10%
|
25 950
+5%
|
30 880
+19%
|
34 598
+12%
|
39 132
+13%
|
43 790
+12%
|
50 766
+16%
|
55 565
+9%
|
58 336
+5%
|
56 913
-2%
|
52 497
-8%
|
50 202
-4%
|
49 092
-2%
|
49 559
+1%
|
50 729
+2%
|
50 968
+0%
|
50 689
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 528)
|
(16 571)
|
(14 956)
|
(13 376)
|
(11 590)
|
(10 887)
|
(10 498)
|
(10 148)
|
(9 877)
|
(10 286)
|
(10 609)
|
(10 750)
|
(11 121)
|
(11 490)
|
(12 551)
|
(13 578)
|
(14 133)
|
(13 907)
|
(13 137)
|
(12 637)
|
(12 562)
|
(13 121)
|
(11 254)
|
(10 208)
|
(9 112)
|
(8 515)
|
(10 343)
|
(11 878)
|
(13 791)
|
(15 560)
|
(17 997)
|
(20 195)
|
(20 775)
|
(20 492)
|
(19 185)
|
(17 797)
|
(18 215)
|
(18 504)
|
(19 289)
|
(19 387)
|
(19 115)
|
|
Gross Profit |
22 334
N/A
|
20 078
-10%
|
19 342
-4%
|
18 232
-6%
|
17 618
-3%
|
16 836
-4%
|
15 044
-11%
|
15 318
+2%
|
16 930
+11%
|
18 664
+10%
|
19 658
+5%
|
20 071
+2%
|
20 833
+4%
|
21 484
+3%
|
23 519
+9%
|
25 376
+8%
|
24 409
-4%
|
24 811
+2%
|
25 325
+2%
|
24 781
-2%
|
25 782
+4%
|
23 631
-8%
|
19 656
-17%
|
17 326
-12%
|
15 550
-10%
|
17 435
+12%
|
20 537
+18%
|
22 720
+11%
|
25 341
+12%
|
28 230
+11%
|
32 769
+16%
|
35 370
+8%
|
37 561
+6%
|
36 421
-3%
|
33 312
-9%
|
32 405
-3%
|
30 877
-5%
|
31 055
+1%
|
31 440
+1%
|
31 581
+0%
|
31 574
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 231)
|
(17 331)
|
(15 545)
|
(15 591)
|
(17 867)
|
(17 952)
|
(18 137)
|
(18 478)
|
(16 897)
|
(16 778)
|
(16 745)
|
(16 463)
|
(16 137)
|
(16 456)
|
(16 924)
|
(17 665)
|
(18 018)
|
(18 417)
|
(18 810)
|
(18 961)
|
(19 547)
|
(20 592)
|
(19 876)
|
(19 517)
|
(19 114)
|
(18 108)
|
(18 678)
|
(18 910)
|
(19 214)
|
(19 308)
|
(19 216)
|
(23 167)
|
(23 636)
|
(24 128)
|
(25 168)
|
(22 109)
|
(22 199)
|
(21 250)
|
(21 090)
|
(22 281)
|
(22 539)
|
|
Selling, General & Administrative |
(10 526)
|
(10 375)
|
(9 938)
|
(9 763)
|
(9 692)
|
(9 768)
|
(9 782)
|
(9 908)
|
(10 222)
|
(10 145)
|
(10 322)
|
(10 336)
|
(10 185)
|
(10 518)
|
(10 993)
|
(11 497)
|
(11 892)
|
(12 166)
|
(12 379)
|
(12 558)
|
(12 686)
|
(12 821)
|
(12 146)
|
(11 531)
|
(11 345)
|
(11 323)
|
(11 908)
|
(12 488)
|
(12 845)
|
(13 022)
|
(13 431)
|
(13 837)
|
(14 478)
|
(14 835)
|
(15 237)
|
(15 231)
|
(15 158)
|
(15 193)
|
(14 903)
|
(14 906)
|
(14 901)
|
|
Research & Development |
(367)
|
(424)
|
(466)
|
(464)
|
(478)
|
(336)
|
(179)
|
(270)
|
(289)
|
(300)
|
(297)
|
(164)
|
(104)
|
(84)
|
(90)
|
(99)
|
(122)
|
(203)
|
(260)
|
(253)
|
(256)
|
(282)
|
(231)
|
(228)
|
(186)
|
(55)
|
(42)
|
(41)
|
(47)
|
(78)
|
(72)
|
(67)
|
(56)
|
(59)
|
(60)
|
(64)
|
(74)
|
(91)
|
(99)
|
(97)
|
(92)
|
|
Depreciation & Amortization |
(6 140)
|
(6 333)
|
(4 948)
|
(5 171)
|
(7 500)
|
(7 639)
|
(7 939)
|
(8 045)
|
(6 117)
|
(6 067)
|
(5 872)
|
(5 714)
|
(5 601)
|
(5 603)
|
(5 584)
|
(5 807)
|
(5 738)
|
(5 776)
|
(5 898)
|
(5 878)
|
(6 335)
|
(7 221)
|
(7 230)
|
(7 484)
|
(7 305)
|
(6 447)
|
(6 437)
|
(6 085)
|
(6 018)
|
(5 999)
|
(5 485)
|
(8 951)
|
(8 786)
|
(8 831)
|
(9 410)
|
(6 302)
|
(6 435)
|
(6 547)
|
(6 654)
|
(6 701)
|
(6 954)
|
|
Other Operating Expenses |
(198)
|
(199)
|
(193)
|
(193)
|
(197)
|
(209)
|
(237)
|
(255)
|
(269)
|
(266)
|
(254)
|
(249)
|
(247)
|
(251)
|
(257)
|
(262)
|
(266)
|
(272)
|
(273)
|
(272)
|
(270)
|
(268)
|
(269)
|
(274)
|
(278)
|
(283)
|
(291)
|
(296)
|
(304)
|
(209)
|
(228)
|
(312)
|
(316)
|
(403)
|
(461)
|
(512)
|
(532)
|
581
|
566
|
(577)
|
(592)
|
|
Operating Income |
5 103
N/A
|
2 747
-46%
|
3 797
+38%
|
2 641
-30%
|
(249)
N/A
|
(1 116)
-348%
|
(3 093)
-177%
|
(3 160)
-2%
|
33
N/A
|
1 886
+5 615%
|
2 913
+54%
|
3 608
+24%
|
4 696
+30%
|
5 028
+7%
|
6 595
+31%
|
7 711
+17%
|
6 391
-17%
|
6 394
+0%
|
6 515
+2%
|
5 820
-11%
|
6 235
+7%
|
3 039
-51%
|
(220)
N/A
|
(2 191)
-896%
|
(3 564)
-63%
|
(673)
+81%
|
1 859
N/A
|
3 810
+105%
|
6 127
+61%
|
8 922
+46%
|
13 553
+52%
|
12 203
-10%
|
13 925
+14%
|
12 293
-12%
|
8 144
-34%
|
10 296
+26%
|
8 678
-16%
|
9 805
+13%
|
10 350
+6%
|
9 300
-10%
|
9 035
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(558)
|
(1 220)
|
(1 468)
|
(1 889)
|
(2 095)
|
(373)
|
(763)
|
(159)
|
11
|
(542)
|
57
|
757
|
775
|
140
|
(645)
|
(1 022)
|
(1 472)
|
(817)
|
(365)
|
(643)
|
(5)
|
(950)
|
(887)
|
(578)
|
(343)
|
348
|
108
|
(431)
|
(852)
|
(899)
|
(1 218)
|
(1 688)
|
(1 680)
|
(1 461)
|
(1 005)
|
(520)
|
(569)
|
(687)
|
(791)
|
(235)
|
(734)
|
|
Non-Reccuring Items |
(61)
|
9
|
(8)
|
(17)
|
43
|
(2)
|
(103)
|
(78)
|
(37)
|
(104)
|
(85)
|
(119)
|
(152)
|
(99)
|
(3)
|
(30)
|
10
|
(29)
|
(44)
|
(25)
|
(4 244)
|
(6 116)
|
(6 017)
|
(6 024)
|
(2 246)
|
(372)
|
(439)
|
(331)
|
78
|
0
|
0
|
(11)
|
(32)
|
0
|
0
|
0
|
1 125
|
0
|
0
|
1 099
|
(170)
|
|
Gain/Loss on Disposition of Assets |
90
|
88
|
196
|
115
|
110
|
113
|
42
|
52
|
68
|
615
|
584
|
576
|
602
|
217
|
219
|
321
|
24
|
(134)
|
20
|
(6)
|
253
|
252
|
95
|
17
|
16
|
20
|
27
|
33
|
257
|
251
|
253
|
179
|
(45)
|
267
|
889
|
1 003
|
992
|
681
|
48
|
10
|
25
|
|
Total Other Income |
16
|
64
|
41
|
63
|
164
|
31
|
70
|
37
|
11
|
(34)
|
(63)
|
(65)
|
(5)
|
(27)
|
26
|
0
|
30
|
421
|
357
|
344
|
294
|
(48)
|
13
|
51
|
40
|
44
|
(31)
|
(6)
|
(40)
|
30
|
37
|
149
|
148
|
83
|
96
|
(42)
|
363
|
296
|
320
|
313
|
31
|
|
Pre-Tax Income |
4 590
N/A
|
1 688
-63%
|
2 558
+52%
|
913
-64%
|
(2 027)
N/A
|
(1 347)
+34%
|
(3 847)
-186%
|
(3 308)
+14%
|
86
N/A
|
1 821
+2 017%
|
3 406
+87%
|
4 757
+40%
|
5 916
+24%
|
5 259
-11%
|
6 192
+18%
|
6 980
+13%
|
4 983
-29%
|
5 835
+17%
|
6 483
+11%
|
5 490
-15%
|
2 533
-54%
|
(3 823)
N/A
|
(7 016)
-84%
|
(8 725)
-24%
|
(6 097)
+30%
|
(633)
+90%
|
1 524
N/A
|
3 075
+102%
|
5 570
+81%
|
8 304
+49%
|
12 625
+52%
|
10 832
-14%
|
12 316
+14%
|
11 182
-9%
|
8 124
-27%
|
10 737
+32%
|
10 589
-1%
|
10 095
-5%
|
9 927
-2%
|
10 487
+6%
|
8 187
-22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 891)
|
(815)
|
(1 167)
|
(817)
|
32
|
(50)
|
986
|
1 215
|
359
|
(281)
|
(696)
|
(1 150)
|
(1 458)
|
(1 364)
|
(1 760)
|
(2 025)
|
(1 690)
|
(1 861)
|
(752)
|
(536)
|
366
|
1 727
|
1 577
|
2 239
|
1 778
|
660
|
(15)
|
(677)
|
(1 451)
|
(2 057)
|
(3 250)
|
(2 943)
|
(3 239)
|
(3 002)
|
(2 061)
|
(2 521)
|
(2 294)
|
(2 242)
|
(2 385)
|
(2 469)
|
(2 171)
|
|
Income from Continuing Operations |
2 699
|
873
|
1 391
|
96
|
(1 995)
|
(1 397)
|
(2 861)
|
(2 093)
|
445
|
1 540
|
2 710
|
3 607
|
4 458
|
3 895
|
4 432
|
4 955
|
3 293
|
3 974
|
5 731
|
4 954
|
2 899
|
(2 096)
|
(5 439)
|
(6 486)
|
(4 319)
|
27
|
1 509
|
2 398
|
4 119
|
6 247
|
9 375
|
7 889
|
9 077
|
8 180
|
6 063
|
8 216
|
8 295
|
7 853
|
7 542
|
8 018
|
6 016
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
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
|
|
Net Income (Common) |
2 699
N/A
|
873
-68%
|
1 391
+59%
|
96
-93%
|
(1 995)
N/A
|
(1 408)
+29%
|
(2 872)
-104%
|
(2 104)
+27%
|
434
N/A
|
1 540
+255%
|
2 710
+76%
|
3 607
+33%
|
4 458
+24%
|
3 895
-13%
|
4 432
+14%
|
4 955
+12%
|
3 293
-34%
|
3 974
+21%
|
5 731
+44%
|
4 954
-14%
|
2 899
-41%
|
(2 096)
N/A
|
(5 439)
-159%
|
(6 486)
-19%
|
(4 319)
+33%
|
27
N/A
|
1 509
+5 489%
|
2 398
+59%
|
4 119
+72%
|
6 247
+52%
|
9 375
+50%
|
7 889
-16%
|
9 077
+15%
|
8 180
-10%
|
6 063
-26%
|
8 216
+36%
|
8 295
+1%
|
7 853
-5%
|
7 542
-4%
|
8 018
+6%
|
6 016
-25%
|
|
EPS (Diluted) |
1.86
N/A
|
0.6
-68%
|
0.96
+60%
|
0.06
-94%
|
-1.38
N/A
|
-0.92
+33%
|
-1.8
-96%
|
-1.26
+30%
|
0.27
N/A
|
0.91
+237%
|
1.63
+79%
|
2.17
+33%
|
2.68
+24%
|
2.36
-12%
|
2.69
+14%
|
3.04
+13%
|
2.02
-34%
|
2.51
+24%
|
3.64
+45%
|
3.18
-13%
|
1.86
-42%
|
-1.37
N/A
|
-3.56
-160%
|
-4.24
-19%
|
-2.83
+33%
|
0.02
N/A
|
1
+4 900%
|
1.62
+62%
|
2.77
+71%
|
4.35
+57%
|
6.64
+53%
|
5.78
-13%
|
6.53
+13%
|
6.14
-6%
|
4.62
-25%
|
6.31
+37%
|
6.33
+0%
|
6.08
-4%
|
5.86
-4%
|
6.3
+8%
|
4.71
-25%
|