Enerplus Corporation
NYSE:ERF
20.09 (USD) • At close May 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,694.333 | 2,353.374 | 1,319.549 | 826.968 | 1,153.578 | 1,247.499 | 743.541 | 515.836 | 740.162 | 1,516.606 | 1,230.878 | 1,465.112 | 1,309.142 | 1,351.699 | 1,234.42 | 1,916.092 | 1,554.229 | 1,368.672 | 1,335.086 | 956.432 | 721.654 | 394.744 | 401.625 | 120.886 | 37.491 | 26.971 | 35.29 | 40.572 |
| Cost of Revenue
| 1,047.879 | 996.721 | 794.031 | 725.68 | 913.867 | 786.654 | 487.839 | 536.749 | 730.228 | 945.829 | 983.256 | 1,131.653 | 515.619 | 512.914 | 510.65 | 273.313 | 276.836 | 215.545 | 186.678 | 163.417 | 131.462 | 85.363 | 75.43 | 20.873 | 11.047 | 10.853 | 10.552 | 12.478 |
| Gross Profit
| 646.454 | 1,356.653 | 525.518 | 101.288 | 239.711 | 460.844 | 255.702 | -20.914 | 9.934 | 570.777 | 247.622 | 333.459 | 793.523 | 838.785 | 723.769 | 1,642.78 | 1,277.393 | 1,153.127 | 1,148.408 | 793.014 | 590.191 | 309.381 | 326.195 | 100.013 | 26.444 | 16.118 | 24.738 | 28.094 |
| Gross Profit Ratio
| 0.382 | 0.576 | 0.398 | 0.122 | 0.208 | 0.369 | 0.344 | -0.041 | 0.013 | 0.376 | 0.201 | 0.228 | 0.606 | 0.621 | 0.586 | 0.857 | 0.822 | 0.843 | 0.86 | 0.829 | 0.818 | 0.784 | 0.812 | 0.827 | 0.705 | 0.598 | 0.701 | 0.692 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 65.664 | 69.954 | 56.807 | 45.157 | 55.772 | 55.64 | 59.086 | 64.221 | 74.851 | 90.486 | 103.553 | 94.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 65.664 | 69.954 | 56.807 | 45.157 | 55.772 | 55.64 | 59.086 | 64.221 | 74.851 | 90.486 | 103.553 | 94.332 | 112.723 | 105.87 | 109.518 | 76.678 | 90.901 | 70.82 | 57.939 | 49.065 | 64.4 | 23.893 | 14.004 | 5.072 | 2.486 | 2.21 | 2.655 | 3.284 |
| Other Expenses
| 4.297 | 1.36 | 2.487 | -4.943 | 5.764 | 4.338 | 1.516 | 1.659 | -5.084 | 0.199 | 0.815 | -1.283 | 424.452 | 644.26 | 564.227 | 526.244 | 468.26 | 416.088 | 338.411 | 276.907 | 193.645 | 139.357 | 124.877 | 15.664 | 8.976 | 11.503 | 10.552 | 12.113 |
| Operating Expenses
| 65.664 | 69.954 | 56.807 | 45.157 | 55.772 | 55.64 | 59.086 | 64.221 | 74.851 | 90.486 | 103.553 | 107.924 | 238.812 | 751.061 | 730.644 | 602.922 | 559.161 | 486.908 | 396.35 | 325.972 | 258.045 | 163.25 | 138.881 | 20.736 | 11.461 | 13.713 | 13.208 | 15.397 |
| Operating Income
| 585.087 | 1,288.059 | 471.198 | 51.187 | 189.703 | 405.205 | 196.616 | -85.134 | -64.917 | 480.291 | 144.069 | 225.535 | 282.882 | 88.655 | 50.025 | 1,039.857 | 718.232 | 666.219 | 752.058 | 467.043 | 332.146 | 146.131 | 187.315 | 79.278 | 14.983 | 2.405 | 11.53 | 12.697 |
| Operating Income Ratio
| 0.345 | 0.547 | 0.357 | 0.062 | 0.164 | 0.325 | 0.264 | -0.165 | -0.088 | 0.317 | 0.117 | 0.154 | 0.216 | 0.066 | 0.041 | 0.543 | 0.462 | 0.487 | 0.563 | 0.488 | 0.46 | 0.37 | 0.466 | 0.656 | 0.4 | 0.089 | 0.327 | 0.313 |
| Total Other Income Expenses Net
| -17.657 | -80.461 | -135.313 | -943.514 | -351.889 | -51.696 | 57.051 | 204.335 | -1,153.567 | -103.929 | -62.72 | -443.63 | -415.63 | -45.798 | 3.173 | -332.886 | -352.977 | -276.397 | -358.895 | -310.567 | -191.129 | -95.002 | -93.85 | -28.179 | -8.009 | -4.029 | -2.655 | -5.984 |
| Income Before Tax
| 567.43 | 1,207.598 | 335.885 | -928.607 | -162.186 | 353.509 | 253.667 | 119.201 | -1,218.484 | 376.362 | 81.349 | -218.095 | 139.081 | 41.926 | -3.702 | 706.971 | 365.255 | 389.822 | 393.163 | 156.475 | 141.018 | 51.129 | 93.464 | 51.099 | 6.974 | -1.625 | 8.875 | 6.713 |
| Income Before Tax Ratio
| 0.335 | 0.513 | 0.255 | -1.123 | -0.141 | 0.283 | 0.341 | 0.231 | -1.646 | 0.248 | 0.066 | -0.149 | 0.106 | 0.031 | -0.003 | 0.369 | 0.235 | 0.285 | 0.294 | 0.164 | 0.195 | 0.13 | 0.233 | 0.423 | 0.186 | -0.06 | 0.251 | 0.165 |
| Income Tax Expense
| 111.354 | 293.296 | 101.444 | -204.488 | 36.639 | 75.777 | 65.199 | -176.473 | -120.686 | 118.729 | 36.291 | -61.551 | 31.895 | -85.165 | -88.81 | 23.425 | 22.237 | -80.472 | 15.577 | -63.905 | -56.259 | -22.476 | -19.771 | 0.767 | 0.552 | 0.13 | 3.145 | 6.713 |
| Net Income
| 456.076 | 914.302 | 234.441 | -724.119 | -198.826 | 277.732 | 188.468 | 295.674 | -1,097.798 | 257.633 | 45.058 | -156.543 | 107.186 | 127.092 | 85.108 | 726.031 | 343.018 | 467.383 | 372 | 214.881 | 192.478 | 73.605 | 113.236 | 50.332 | 6.421 | -1.755 | 8.386 | 5.984 |
| Net Income Ratio
| 0.269 | 0.389 | 0.178 | -0.876 | -0.172 | 0.223 | 0.253 | 0.573 | -1.483 | 0.17 | 0.037 | -0.107 | 0.082 | 0.094 | 0.069 | 0.379 | 0.221 | 0.341 | 0.279 | 0.225 | 0.267 | 0.186 | 0.282 | 0.416 | 0.171 | -0.065 | 0.238 | 0.147 |
| EPS
| 2.2 | 3.75 | 0.92 | -3.25 | -0.86 | 1.14 | 0.78 | 1.31 | -5.33 | 1.26 | 0.23 | -0.8 | 0.6 | 0.72 | 0.51 | 4.55 | 2.69 | 3.84 | 3.41 | 2.16 | 2.22 | 1.02 | 2.06 | 2.04 | 0.86 | -0.13 | 1.43 | 1.01 |
| EPS Diluted
| 2.13 | 3.62 | 0.89 | -3.25 | -0.86 | 1.12 | 0.76 | 1.28 | -5.32 | 1.24 | 0.23 | -0.8 | 0.6 | 0.71 | 0.51 | 4.54 | 2.69 | 3.83 | 3.4 | 2.16 | 2.21 | 1.02 | 2.06 | 2.03 | 0.86 | -0.13 | 1.43 | 1.01 |
| EBITDA
| 962.582 | 1,597.426 | 742.534 | 281.085 | 462.87 | 632.941 | 397.554 | 161.271 | 294.876 | 967.807 | 701.258 | 735.963 | 979.164 | 732.915 | 614.252 | 1,836.597 | 1,505.515 | 1,331.106 | 1,436.684 | 1,039.011 | 702.427 | 365.747 | 392.556 | 120.096 | 30.794 | 14.948 | 24.738 | 30.794 |
| EBITDA Ratio
| 0.568 | 0.679 | 0.563 | 0.34 | 0.401 | 0.507 | 0.535 | 0.313 | 0.398 | 0.638 | 0.57 | 0.502 | 0.748 | 0.542 | 0.498 | 0.959 | 0.969 | 0.973 | 1.076 | 1.086 | 0.973 | 0.927 | 0.977 | 0.993 | 0.821 | 0.554 | 0.701 | 0.759 |