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Parex Resources Inc. (PXT.TO)

Toronto - Toronto Real Time Price. Currency in CAD
23.02+0.72 (+3.23%)
At close: 04:00PM EST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,582,569
1,057,184
587,520
1,113,622
Cost of Revenue
596,348
397,543
284,926
425,819
Gross Profit
986,221
659,641
302,594
687,803
Operating Expense
131,275
126,526
109,846
155,464
Operating Income
854,946
533,115
192,748
532,339
Net Non Operating Interest Income Expense
-1,135
-3,984
-537
1,251
Other Income Expense
-73,955
-25,316
-18,860
-29,926
Pretax Income
779,856
503,815
173,351
503,664
Tax Provision
322,405
200,710
74,029
175,670
Net Income Common Stockholders
457,451
303,105
99,322
327,994
Diluted NI Available to Com Stockholders
457,451
303,105
99,322
327,994
Basic EPS
-
2.42
0.72
2.24
Diluted EPS
-
2.41
0.71
2.20
Basic Average Shares
-
125,210
138,356
146,380
Diluted Average Shares
-
125,599
139,619
149,025
Total Expenses
727,623
524,069
394,772
581,283
Net Income from Continuing & Discontinued Operation
457,451
303,105
99,322
327,994
Normalized Income
501,824
318,336
113,184
347,482
Interest Income
4,851
1,608
2,129
7,382
Interest Expense
36
7
54
99
Net Interest Income
-1,135
-3,984
-537
1,251
EBIT
779,892
503,822
173,405
503,763
EBITDA
918,743
-
-
-
Reconciled Cost of Revenue
596,348
397,543
284,926
425,819
Reconciled Depreciation
138,851
121,396
113,758
125,899
Net Income from Continuing Operation Net Minority Interest
457,451
303,105
99,322
327,994
Total Unusual Items Excluding Goodwill
-73,955
-25,316
-18,860
-29,926
Total Unusual Items
-73,955
-25,316
-18,860
-29,926
Normalized EBITDA
992,698
650,534
306,023
659,588
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-29,582
-10,085
-4,998
-10,438
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