Toronto - Delayed Quote CAD

Kiwetinohk Energy Corp. (KEC.TO)

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15.85 -0.05 (-0.31%)
At close: December 13 at 12:44:29 PM EST
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
505,160.00
487,399.00
768,450.00
297,185.00
9,758.00
Cost of Revenue
254,256.00
249,284.00
349,851.00
157,415.00
1,077.00
Gross Profit
250,904.00
238,115.00
418,599.00
139,770.00
8,681.00
Operating Expense
161,935.00
148,284.00
137,269.00
141,505.00
27,073.00
Operating Income
88,969.00
89,831.00
281,330.00
-1,735.00
-18,392.00
Net Non Operating Interest Income Expense
-21,356.00
-18,711.00
-9,161.00
-3,931.00
-67.00
Other Income Expense
22,197.00
74,737.00
-104,851.00
-26,460.00
13,589.00
Pretax Income
89,810.00
145,857.00
167,318.00
-32,126.00
-4,869.00
Tax Provision
24,419.00
33,961.00
-23,671.00
-9,811.00
--
Net Income Common Stockholders
65,391.00
111,896.00
190,989.00
-41,511.00
-4,869.00
Diluted NI Available to Com Stockholders
65,391.00
111,896.00
190,989.00
-41,511.00
-4,869.00
Basic EPS
1.49
2.54
4.34
-0.95
-0.11
Diluted EPS
1.48
2.52
4.28
-0.95
-0.11
Basic Average Shares
43,677.00
43,971.00
44,046.00
43,598.10
43,598.10
Diluted Average Shares
44,142.25
44,467.00
44,594.00
43,598.10
43,598.10
Total Expenses
416,191.00
397,568.00
487,120.00
298,920.00
28,150.00
Interest Expense
20,658.00
17,797.00
7,870.00
3,030.00
67.00
Net Interest Income
-21,356.00
-18,711.00
-9,161.00
-3,931.00
-67.00
Net Income from Continuing & Discontinued Operation
65,391.00
111,896.00
190,989.00
-41,511.00
-4,869.00
Normalized Income
52,127.86
57,095.29
273,294.37
-7,857.90
-4,869.00
EBIT
110,468.00
163,654.00
175,188.00
-29,096.00
-4,802.00
EBITDA
270,837.00
291,804.00
258,402.00
1,107.00
-4,329.00
Reconciled Cost of Revenue
254,256.00
249,284.00
349,851.00
157,415.00
1,077.00
Reconciled Depreciation
160,369.00
128,150.00
83,214.00
30,203.00
473.00
Net Income from Continuing Operation Net Minority Interest
65,391.00
111,896.00
190,989.00
-41,511.00
-4,869.00
Total Unusual Items Excluding Goodwill
18,216.00
71,433.00
-111,540.00
-48,449.00
--
Total Unusual Items
18,216.00
71,433.00
-111,540.00
-48,449.00
--
Normalized EBITDA
252,621.00
220,371.00
369,942.00
49,556.00
-4,329.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
4,952.86
16,632.29
-29,234.63
-14,795.90
--
12/31/2020 - 1/14/2022

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