Peyto Exploration & Development Corp.

LSE:0VCO.LEnergy

——At close · Market cap — · Next earnings Mon 9 Nov

CAD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	0.4	0.8	1.5	0.9	0.8	1.1	+24.8%
Cost of revenue	0.3	0.4	0.5	0.2	0.7	0.7	−0.0%
Gross profit	0.0	0.5	0.9	0.7	0.2	0.4	+113.3%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.0	0.0	0.0	0.0	0.0	0.0	+13.3%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Operating expenses	0.0	0.0	0.0	0.0	0.0	0.0	+13.3%
Operating income	0.0	0.4	0.9	0.7	0.1	0.3	+144.0%
Interest expense	0.1	0.1	0.0	0.1	0.1	0.1	−23.4%
Interest income	0.1	0.1	0.0	0.0	0.0	0.0	—
Other income / expense	(0.1)	(0.2)	(0.4)	(0.3)	0.2	0.2	−14.9%
Pre-tax income	(0.0)	0.2	0.5	0.4	0.4	0.5	+46.8%
Income tax	(0.0)	0.0	0.1	0.1	0.1	0.1	+38.7%
Net income	(0.0)	0.2	0.4	0.3	0.3	0.4	+49.2%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(0.22)	0.92	2.29	1.64	1.43	2.09	+46.2%
EPS, diluted (per share)	(0.22)	0.89	2.23	1.62	1.42	2.06	+45.1%
EBITDA	0.3	0.5	0.9	0.8	0.8	0.7	−12.2%
Depreciation & amortization	0.2	0.3	0.3	0.3	0.4	0.4	+3.5%
Weighted average shares (shares)	164,894,920	166,107,837	170,739,471	178,894,013	195,737,374	200,720,890	+2.5%
Weighted average diluted shares (shares)	164,894,920	170,137,599	175,040,978	180,311,890	197,084,973	203,130,517	+3.1%
Gross margin	8.3%	55.0%	62.9%	78.9%	21.9%	37.4%	+15.5 pts
Operating margin	4.9%	52.6%	61.3%	75.8%	16.7%	32.7%	+16.0 pts
Net margin	−9.4%	18.1%	26.7%	30.9%	33.1%	39.6%	+6.5 pts

CAD billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.