Whitecap Resources Inc.
WCP.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$3,337,800 | CA$3,230,000 | CA$3,918,600 | CA$2,278,100 |
| % Growth | 3.3% | -17.6% | 72% | – |
| Cost of Goods Sold | CA$1,263,300 | CA$1,203,100 | CA$1,194,100 | CA$802,200 |
| Gross Profit | CA$2,074,500 | CA$2,026,900 | CA$2,724,500 | CA$1,475,900 |
| % Margin | 62.2% | 62.8% | 69.5% | 64.8% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$63,800 | CA$57,100 | CA$52,600 | CA$41,000 |
| SG&A Expenses | CA$108,400 | CA$97,000 | CA$84,300 | CA$60,300 |
| Sales & Mktg Exp. | CA$44,600 | CA$39,900 | CA$31,700 | CA$19,300 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$108,400 | CA$97,000 | CA$84,300 | CA$60,300 |
| Operating Income | CA$1,966,100 | CA$1,929,900 | CA$2,640,200 | CA$1,415,600 |
| % Margin | 58.9% | 59.7% | 67.4% | 62.1% |
| Other Income/Exp. Net | -CA$890,800 | -CA$759,200 | -CA$415,600 | CA$956,600 |
| Pre-Tax Income | CA$1,075,300 | CA$1,170,700 | CA$2,224,600 | CA$2,372,200 |
| Tax Expense | CA$263,000 | CA$281,700 | CA$548,500 | CA$595,500 |
| Net Income | CA$812,300 | CA$889,000 | CA$1,676,100 | CA$1,776,700 |
| % Margin | 24.3% | 27.5% | 42.8% | 78% |
| EPS | 1.37 | 1.47 | 2.72 | 2.97 |
| % Growth | -6.8% | -46% | -8.4% | – |
| EPS Diluted | 1.36 | 1.46 | 2.7 | 2.95 |
| Weighted Avg Shares Out | 594,900 | 605,100 | 616,500 | 598,601 |
| Weighted Avg Shares Out Dil | 598,100 | 608,600 | 621,100 | 603,094 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$89,700 | CA$88,600 | CA$62,900 | CA$43,600 |
| Depreciation & Amortization | CA$1,019,500 | CA$898,300 | CA$182,000 | CA$2,728,073 |
| EBITDA | CA$1,940,500 | CA$2,074,500 | CA$2,455,400 | CA$5,125,973 |
| % Margin | 58.1% | 64.2% | 62.7% | 225% |