ARC Resources Ltd.
ARX.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$5,099,000 | CA$5,655,100 | CA$8,641,200 | CA$5,110,800 |
| % Growth | -9.8% | -34.6% | 69.1% | – |
| Cost of Goods Sold | CA$2,270,700 | CA$2,322,100 | CA$3,087,400 | CA$1,857,600 |
| Gross Profit | CA$2,828,300 | CA$3,333,000 | CA$5,553,800 | CA$3,253,200 |
| % Margin | 55.5% | 58.9% | 64.3% | 63.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$248,100 | CA$212,200 | CA$210,600 | CA$161,100 |
| SG&A Expenses | CA$248,100 | CA$212,200 | CA$213,200 | CA$167,000 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$2,600 | CA$5,900 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$248,100 | CA$212,200 | CA$213,200 | CA$167,000 |
| Operating Income | CA$2,580,200 | CA$3,120,800 | CA$5,340,600 | CA$3,086,200 |
| % Margin | 50.6% | 55.2% | 61.8% | 60.4% |
| Other Income/Exp. Net | -CA$1,125,200 | -CA$1,063,500 | -CA$2,362,400 | -CA$2,091,100 |
| Pre-Tax Income | CA$1,455,000 | CA$2,057,300 | CA$2,978,200 | CA$995,100 |
| Tax Expense | CA$330,900 | CA$460,800 | CA$675,900 | CA$208,500 |
| Net Income | CA$1,124,100 | CA$1,596,500 | CA$2,302,300 | CA$786,600 |
| % Margin | 22% | 28.2% | 26.6% | 15.4% |
| EPS | 1.89 | 2.62 | 3.48 | 1.26 |
| % Growth | -27.9% | -24.7% | 176.2% | – |
| EPS Diluted | 1.88 | 2.61 | 3.47 | 1.25 |
| Weighted Avg Shares Out | 594,861 | 609,351 | 661,232 | 626,269 |
| Weighted Avg Shares Out Dil | 596,421 | 610,648 | 663,144 | 627,327 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$20,200 | CA$12,300 | CA$20,100 | CA$1,900 |
| Interest Expense | CA$119,700 | CA$92,300 | CA$86,200 | CA$116,600 |
| Depreciation & Amortization | CA$1,255,800 | CA$1,338,300 | CA$1,235,300 | CA$1,005,800 |
| EBITDA | CA$2,737,100 | CA$3,394,500 | CA$4,248,600 | CA$1,982,800 |
| % Margin | 53.7% | 60% | 49.2% | 38.8% |