ATH — Athabasca Oil Income Statement

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EnergyBalancedLarge CapNeutral

Annual income statement for Athabasca Oil, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	834	1,225	1,177	1,370	1,314
Cost of Revenue
Gross Profit	518	729	686	881	826
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	472	1,001	1,007	761	961
Operating Profit	362	224	171	609	353
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	458	159	-37.1	617	327
Provision for Income Taxes
Net Income After Taxes	458	572	-51.2	472	248
Minority Interest
Net Income Before Extraordinary Items
Net Income	458	572	-51.2	468	245
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	458	572	-51.2	468	245
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.168	0.886	0.112	0.545	0.487