Crescent Point Energy Corp. (CPG) — Financial statements
Income statement, balance sheet, and cash flow for Crescent Point Energy Corp. — annual and quarterly history with growth and margin analysis.
| Metric (CAD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,190↓20.1% | 3,993↑41.1% | 2,829↑90.1% | 1,488↓48.3% | 2,877 | |
| Cost of Revenue | 963↓19.3% | 1,194↑27.6% | 936↓78.6% | 4,384↑53.2% | 2,862 | |
| Gross Profit | 2,227↓20.4% | 2,799↑47.8% | 1,893↑165.4% | -2,896↓19799.3% | 15 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 165↑36.6% | 121↑0.2% | 121↑50.9% | 80↓31.5% | 117 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 165↑36.6% | 121↑0.2% | 121↑50.9% | 80↓31.5% | 117 | |
| Other Expenses | 9↓98.8% | 715↑15.6% | 619↑7.1% | 577↓24.0% | 760 | |
| Operating Expenses | 1,132↑35.4% | 836↑13.1% | 739↑12.4% | 657↓25.0% | 877 | |
| Total Costs & Expenses | 2,095↑3.2% | 2,030↑21.2% | 1,676↓66.8% | 5,041↑34.8% | 3,739 | |
| Operating Results | ||||||
| Operating Income | 1,103↓44.1% | 1,973↑70.6% | 1,156↑132.6% | -3,548↓332.3% | -821 | |
| Depreciation & Amortization | 1,155↑21.3% | 952↑21.1% | 786↓81.6% | 4,271↑57.4% | 2,713 | |
| EBITDA | 2,168↓25.9% | 2,924↑50.6% | 1,942↑168.9% | 722↓61.8% | 1,893 | |
| EBIT | 1,179↓27.5% | 1,627↓50.0% | 3,253↑214.1% | -2,850↓159.4% | -1,099 | |
| Interest & Other Income | ||||||
| Net Interest Income | -126↓2839.1% | 5↓43.9% | 8↓62.0% | 22↑142.7% | 9 | |
| Interest Income | 0.00↓100.0% | 69↓28.6% | 97↓16.4% | 116↓35.2% | 179 | |
| Interest Expense | 126↑94.7% | 65↓27.2% | 89↓6.0% | 95↓44.5% | 170 | |
| Non-Operating Income | -45↓2489.5% | 2↑103.6% | -52↑89.5% | -495↓346.3% | 201 | |
| Other Income / Expenses | -81↓21.0% | -67↓81.5% | -37↓118.6% | 198↑167.1% | -295 | |
| Income Before Tax | 1,053↓43.7% | 1,871↓40.9% | 3,164↑200.5% | -3,148↓164.0% | -1,192 | |
| Income Tax Expense | 254↓34.6% | 388↓51.5% | 800↑227.4% | -628↓294.7% | -159 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 570↓61.6% | 1,483↓37.3% | 2,364↑193.8% | -2,520↓143.9% | -1,033 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 570↓61.6% | 1,483↓37.3% | 2,364↑193.8% | -2,520↓143.9% | -1,033 | |
| Bottom-Line Net Income | 570↓61.6% | 1,483↓37.3% | 2,364↑193.8% | -2,520↓143.9% | -1,033 | |
| EPS (Basic) | 1.05↓59.9% | 2.62↓36.9% | 4.15↑187.2% | -4.76↓151.9% | -1.89 | |
| EPS (Diluted) | 1.04↓60.0% | 2.60↓36.7% | 4.11↑186.3% | -4.76↓151.9% | -1.89 | |
| Weighted Average Shares | 546↓3.7% | 567↓0.4% | 569↑7.5% | 529↓3.0% | 546 | |
| Weighted Average Diluted Shares | 548↓4.0% | 571↓0.7% | 575↑8.6% | 529↓3.0% | 546 | |
* All figures in Millions of CAD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.