HWX — Headwater Exploration Income Statement

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Annual income statement for Headwater Exploration, 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	165	373	426	511	514
Cost of Revenue
Gross Profit	152	345	378	457	453
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	114	164	227	269	313
Operating Profit	51	209	199	242	201
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	50.9	212	203	245	202
Provision for Income Taxes
Net Income After Taxes	45.8	162	156	188	153
Net Income Before Extraordinary Items
Net Income	45.8	162	156	188	153
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	45.8	162	156	188	153
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	0.144	0.703	0.657	0.795	0.639
Dividends per Share