Ensign Energy Services Inc.
ESI.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$1,684,231 | CA$1,791,767 | CA$1,577,329 | CA$995,594 |
| % Growth | -6% | 13.6% | 58.4% | – |
| Cost of Goods Sold | CA$1,532,490 | CA$1,550,901 | CA$1,436,220 | CA$1,032,383 |
| Gross Profit | CA$151,741 | CA$240,866 | CA$141,109 | -CA$36,789 |
| % Margin | 9% | 13.4% | 8.9% | -3.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$69,202 | CA$57,976 | CA$68,339 | CA$44,603 |
| SG&A Expenses | CA$69,202 | CA$60,320 | CA$68,339 | CA$44,603 |
| Sales & Mktg Exp. | CA$0 | CA$2,344 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$69,202 | CA$60,320 | CA$68,339 | CA$44,603 |
| Operating Income | CA$82,539 | CA$180,546 | CA$63,970 | -CA$84,780 |
| % Margin | 4.9% | 10.1% | 4.1% | -8.5% |
| Other Income/Exp. Net | -CA$108,126 | -CA$132,847 | -CA$79,143 | -CA$113,070 |
| Pre-Tax Income | -CA$25,587 | CA$47,699 | -CA$6,373 | -CA$194,462 |
| Tax Expense | -CA$5,319 | CA$5,999 | -CA$14,859 | -CA$38,454 |
| Net Income | -CA$20,754 | CA$41,236 | CA$8,128 | -CA$156,008 |
| % Margin | -1.2% | 2.3% | 0.5% | -15.7% |
| EPS | -0.11 | 0.22 | 0.046 | -0.96 |
| % Growth | -150% | 375.2% | 104.8% | – |
| EPS Diluted | -0.11 | 0.22 | 0.046 | -0.96 |
| Weighted Avg Shares Out | 183,969 | 187,436 | 175,578 | 162,541 |
| Weighted Avg Shares Out Dil | 184,624 | 185,049 | 176,430 | 162,541 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$128,077 | CA$108,415 |
| Interest Expense | CA$99,198 | CA$135,555 | CA$119,277 | CA$97,596 |
| Depreciation & Amortization | CA$355,824 | CA$307,343 | CA$281,137 | CA$288,188 |
| EBITDA | CA$429,435 | CA$481,911 | CA$402,841 | CA$202,141 |
| % Margin | 25.5% | 26.9% | 25.5% | 20.3% |