Parex Resources Inc. (PXT.TO) - Quarterly Income Statement

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PXT.TO
Financials

11.37 (CAD) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	280.563	257.801	305.861	283.637	309.948	314.784	274.015	271.36	311.902	323.289	345.032	330.471	261.29	230.828	211.594	196.487	153.622	134.177	72.665	171.401	252.868	243.318	264.044	217.324	232.531	213.598	210.588	176.271	160.886	123.941	112.574	116.827	121.498	118.614	95.763	75.286	100.779	114.366	143.74	123.831	144.398	204.132	157.65	154.954	148.214	136.75	127.377	146.811	140.255	122.783	113.087	129.989	96.169	54.429	10.719	9.853	2.9	0.032	0.032	0.108	0.073	0	0	0
Cost of Revenue Numbers are in millions	179.722	81.692	79.569	76.022	90.952	68.129	63.18	57.757	55.576	51.432	40.061	54.076	45.692	42.016	42.486	41.437	46.973	39.614	32.434	55.639	65.799	68.277	67.794	50.956	50.359	35.659	37.56	35.981	35.153	31.838	30.724	31.943	51.022	61.753	44.6	51.914	59.463	62.612	70.666	70.165	85.352	83.784	53.829	49.889	49.841	42.471	41.247	67.865	57.724	49.01	38.449	39.052	29.101	16.855	3.451	3.345	0.986	0.024	0.021	0.019	0.006	0	0	0
Gross Profit Numbers are in millions	100.841	176.109	226.292	207.615	218.996	246.655	210.835	213.603	256.326	271.857	304.971	276.395	215.598	188.812	169.108	155.05	106.649	94.563	40.231	115.762	187.069	175.041	196.25	166.368	182.172	177.939	173.028	140.29	125.733	92.103	81.85	84.884	70.476	56.861	51.163	23.372	41.316	51.754	73.074	53.666	59.046	120.348	103.821	105.065	98.373	94.279	86.13	78.946	82.531	73.773	74.638	90.937	67.068	37.574	7.268	6.508	1.914	0.008	0.011	0.089	0.067	0	0	0
Gross Profit Ratio Numbers are in millions	0.359	0.683	0.74	0.732	0.707	0.784	0.769	0.787	0.822	0.841	0.884	0.836	0.825	0.818	0.799	0.789	0.694	0.705	0.554	0.675	0.74	0.719	0.743	0.766	0.783	0.833	0.822	0.796	0.782	0.743	0.727	0.727	0.58	0.479	0.534	0.31	0.41	0.453	0.508	0.433	0.409	0.59	0.659	0.678	0.664	0.689	0.676	0.538	0.588	0.601	0.66	0.7	0.697	0.69	0.678	0.661	0.66	0.25	0.344	0.824	0.918	0	0	0
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.049	5.039	24.577	16.705	23.33	20.692	22.899	24.52	18.96	13.76	14.073	23.557	19.538	17.089	14.233	19.25	20.243	8.526	15.835	0.964	20.898	7.95	15.366	17.684	4.034	11.758	21.818	12.439	17.467	16.771	12.442	14.269	-0.758	16.519	14.483	13.388	14.217	9.299	15.416	12.668	4.867	12.396	15.352	11.269	10.563	11.461	8.974	7.977	13.569	9.428	9.186	6.95	6.972	5.081	5.172	5.315	4.098	3.925	3.52	4.369	2.344	1.152	0.511	0.339
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19.146	19.442	10.511	12.2	15.343	37.694	35.678	33.86	34.243	31.488	32.843	32.414	34.185	36.62	36.752	39.384	42.021	46.191	0	28.724	31.433	30.663	27.62	27.15	25.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	24.049	5.039	24.577	16.705	23.33	20.692	22.899	24.52	18.96	13.76	14.073	23.557	19.538	17.089	14.233	19.25	20.243	8.526	15.835	0.964	20.898	7.95	15.366	17.684	4.034	11.758	21.818	12.439	17.467	16.771	12.442	14.269	-0.758	16.519	14.483	13.388	14.217	9.299	15.416	12.668	4.867	12.396	15.352	11.269	10.563	11.461	8.974	7.977	13.569	9.428	9.186	6.95	6.972	5.081	5.172	5.315	4.098	3.925	3.52	4.369	2.344	1.152	0.511	0.339
Other Expenses Numbers are in millions	1.545	62.51	66.982	55	143.812	56.232	92.829	51.536	64.747	107.052	21.551	42.683	46.751	53.982	27.544	26.366	49.976	28.119	36.415	23.776	57.045	38.149	32.413	31.559	33.907	24.017	28.721	28.509	54.07	33.568	38.762	26.929	122.87	30.578	38.333	37.574	50.957	78.613	43.004	45.374	200.846	61.319	68.259	67.91	22.418	100.085	53.565	46.877	-131.954	41.975	47.638	42.7	36.343	14.787	1.751	0.891	-2.572	0.364	0.494	-0.683	-0.159	0.036	0.015	-0.001
Operating Expenses Numbers are in millions	25.594	67.549	91.559	71.705	167.142	76.924	115.728	76.056	83.707	120.812	35.624	66.24	66.289	71.071	41.777	45.616	70.219	36.645	52.25	24.74	77.943	46.099	47.779	49.243	37.941	35.775	50.539	40.948	71.537	50.339	51.204	41.198	122.112	47.097	52.816	50.962	65.174	87.912	58.42	58.042	205.713	73.715	83.611	79.179	32.981	111.546	62.539	54.854	-26.988	51.403	56.824	49.65	43.315	19.868	8.769	6.206	1.526	4.132	3.942	3.66	2.185	1.188	0.526	0.338
Operating Income Numbers are in millions	75.247	108.56	134.733	135.91	51.854	169.731	95.107	137.547	172.619	151.045	269.347	210.155	149.309	117.741	127.331	109.434	36.43	57.918	-12.019	91.022	109.126	128.942	148.471	117.125	144.231	142.164	122.489	99.342	54.196	41.764	30.646	43.686	-51.636	9.764	-1.653	-27.59	-23.858	-36.158	14.654	-4.376	-146.667	46.633	20.21	25.886	65.392	-17.267	23.591	24.092	-1.764	19.558	19.745	39.674	23.753	21.225	2.476	0.302	0.388	3.315	3.844	-3.571	-2.118	1.184	0.525	-0.338
Operating Income Ratio Numbers are in millions	0.268	0.421	0.441	0.479	0.167	0.539	0.347	0.507	0.553	0.467	0.781	0.636	0.571	0.51	0.602	0.557	0.237	0.432	-0.165	0.531	0.432	0.53	0.562	0.539	0.62	0.666	0.582	0.564	0.337	0.337	0.272	0.374	-0.425	0.082	-0.017	-0.366	-0.237	-0.316	0.102	-0.035	-1.016	0.228	0.128	0.167	0.441	-0.126	0.185	0.164	-0.013	0.159	0.175	0.305	0.247	0.39	0.231	0.031	0.134	103.594	120.125	-33.065	-29.014	0	0	0
Total Other Income Expenses Net Numbers are in millions	-145.178	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.885	-2.862	7.178	-1.163	-4.96	6.239	-6.12	1.587	-1.409	-6.787	-8.295	0	-0.198	-2.629	-1.149	-0.006
Income Before Tax Numbers are in millions	-69.931	108.56	134.733	135.91	51.854	169.731	95.107	137.547	172.619	151.045	269.347	210.155	149.309	117.741	127.331	109.434	36.43	57.918	-12.019	91.022	109.126	128.942	148.471	117.125	144.231	142.164	122.489	99.342	54.196	41.764	30.646	43.686	-51.636	9.764	-1.653	-27.59	-23.858	-36.158	14.654	-4.376	-146.667	46.633	20.21	25.886	65.392	-17.267	23.591	24.092	-8.056	16.696	26.923	38.511	18.793	27.464	-3.644	1.889	-1.021	-3.315	-4.389	-3.571	-2.316	-1.445	-0.624	-0.344
Income Before Tax Ratio Numbers are in millions	-0.249	0.421	0.441	0.479	0.167	0.539	0.347	0.507	0.553	0.467	0.781	0.636	0.571	0.51	0.602	0.557	0.237	0.432	-0.165	0.531	0.432	0.53	0.562	0.539	0.62	0.666	0.582	0.564	0.337	0.337	0.272	0.374	-0.425	0.082	-0.017	-0.366	-0.237	-0.316	0.102	-0.035	-1.016	0.228	0.128	0.167	0.441	-0.126	0.185	0.164	-0.057	0.136	0.238	0.296	0.195	0.505	-0.34	0.192	-0.352	-103.594	-137.156	-33.065	-31.726	0	0	0
Income Tax Expense Numbers are in millions	-0.88	42.767	130.888	75.817	81.929	49.995	6.308	33.172	77.339	85.413	126.219	57.505	53.268	49.799	35.669	61.974	19.762	30.299	31.309	94.801	21.908	71.685	46.966	35.111	90.171	53.433	66.112	27.83	1.725	13.763	27.122	3.58	6.196	2.953	1.468	19.96	20.384	8.741	12.84	10.387	20.654	29.842	8.241	15.216	3.667	10.698	15.959	12.956	7.784	9.158	6.003	11.207	14.316	12.641	1.044	0.866	0.264	0.825	0	0	-0.028	0.261	0.121	0
Net Income Numbers are in millions	-69.051	65.793	3.845	60.093	133.783	119.736	101.415	104.375	249.958	65.632	143.128	152.65	96.041	67.942	91.662	47.46	56.192	27.619	19.29	-3.779	87.218	57.257	101.505	82.014	54.06	88.731	188.601	71.512	55.921	55.527	3.524	40.106	-45.44	6.811	-0.185	-7.63	-3.474	-27.417	1.814	-15.544	-146.612	16.768	11.408	9.663	21.869	-27.965	7.632	11.136	-15.84	7.538	20.92	27.304	4.477	14.823	-4.688	1.023	-1.285	-4.14	-4.389	-3.571	-2.316	-1.445	-0.624	-0.344
Net Income Ratio Numbers are in millions	-0.246	0.255	0.013	0.212	0.432	0.38	0.37	0.385	0.801	0.203	0.415	0.462	0.368	0.294	0.433	0.242	0.366	0.206	0.265	-0.022	0.345	0.235	0.384	0.377	0.232	0.415	0.896	0.406	0.348	0.448	0.031	0.343	-0.374	0.057	-0.002	-0.101	-0.034	-0.24	0.013	-0.126	-1.015	0.082	0.072	0.062	0.148	-0.204	0.06	0.076	-0.113	0.061	0.185	0.21	0.047	0.272	-0.437	0.104	-0.443	-129.375	-137.156	-33.065	-31.726	0	0	0
EPS Numbers are in millions	-0.68	0.65	0.038	0.58	1.28	1.13	0.95	0.96	2.24	0.59	1.24	1.29	0.81	0.55	0.72	0.37	0.43	0.2	0.14	-0.027	0.62	0.4	0.69	0.54	0.36	0.57	1.21	0.46	0.36	0.36	0.02	0.26	-0.3	0.04	-0.001	-0.05	-0.023	-0.18	0.01	-0.12	-1.09	0.13	0.1	0.09	0.2	-0.26	0.07	0.1	-0.15	0.07	0.19	0.25	0.041	0.14	-0.061	0.01	-0.017	-0.065	-0.069	-0.056	-0.033	-0.023	-0.018	-0.01
EPS Diluted Numbers are in millions	-0.68	0.65	0.038	0.58	1.28	1.13	0.95	0.96	2.24	0.59	1.24	1.29	0.81	0.55	0.72	0.36	0.43	0.2	0.14	-0.027	0.62	0.39	0.67	0.53	0.35	0.55	1.18	0.45	0.35	0.35	0.02	0.26	-0.29	0.04	-0.001	-0.05	-0.023	-0.18	0.01	-0.12	-1.09	0.13	0.1	0.09	0.2	-0.26	0.04	0.05	-0.12	0.07	0.09	0.24	0.038	0.13	-0.059	0.01	-0.016	-0.065	-0.069	-0.056	-0.033	-0.023	-0.018	-0.01
EBITDA Numbers are in millions	-15.201	167.178	195.687	191.336	111.609	222.14	144.397	181.015	217.99	188.848	305.53	246.309	183.696	148.955	156.637	139.328	69.659	84.78	14.579	123.162	145.444	162.133	182.189	147.455	175.164	169.747	147.461	122.312	73.87	71.818	57.617	69.298	-28.051	42.924	28.494	3.865	17.757	4.188	52.704	36.949	-95.018	113.239	71.961	83.19	126.173	39.717	78.731	75.686	49.126	61.546	76.586	83.169	60.538	32.756	-0.273	2.788	-0.433	-3.11	-3.966	-3.294	-1.903	-1.148	-0.49	-0.344
EBITDA Ratio Numbers are in millions	-0.054	0.648	0.64	0.675	0.36	0.706	0.527	0.667	0.699	0.584	0.886	0.745	0.703	0.645	0.74	0.709	0.453	0.632	0.201	0.719	0.575	0.666	0.69	0.679	0.753	0.795	0.7	0.694	0.459	0.579	0.512	0.593	-0.231	0.362	0.298	0.051	0.176	0.037	0.367	0.298	-0.658	0.555	0.456	0.537	0.851	0.29	0.618	0.516	0.35	0.501	0.677	0.64	0.629	0.602	-0.025	0.283	-0.149	-97.188	-123.938	-30.5	-26.068	0	0	0

Parex Resources Inc.

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