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Financial statements

CANADIAN NATURAL RESOURCES Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data CANADIAN NATURAL RESOURCES Ltd files with the SEC in its annual reports.

In CAD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue11,42717,34221,02722,87116,89330,05742,29835,96835,65638,762
General and administrative345319325344391366415452503615
Interest expense4317287989128287436706916731,039
Interest income4897597672321215581205
Pre-tax income-1,0632,8733,5224,956-8739,91113,70410,1658,05913,241
Income tax-859476931-460-4382,2472,7671,9321,9532,421
Net income-2042,3972,5915,416-4357,66410,9378,2336,10610,820
EPS, basic-0.101.021.072.28-0.193.254.823.772.875.17
EPS, diluted-0.101.021.062.27-0.193.234.763.742.855.16

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents17137101139184744920877131673
Short-term investments9138935244903053094915250
Inventory6898949551,1521,0601,5481,8152,0342,7932,621
Total current assets4,3364,8973,0204,4874,3615,9427,0577,1677,4057,664
Property, plant and equipment50,91065,17064,55968,04365,75266,40064,85964,58173,41477,645
Lease right-of-use assets1,7891,6451,5081,4471,4581,3943,001
Total assets58,64873,86771,55978,12175,27676,66576,14275,95585,35991,830
Short-term debt336625141329544006720
Total current liabilities5,0926,2614,7626,6375,0787,4228,6517,4359,6318,063
Lease liabilities1,5761,5011,3991,2961,2571,2092,733
Total liabilities32,38142,21439,58543,13042,89639,72037,96736,12345,89147,464
Total debt16,80522,45820,62320,98221,45314,69411,44510,79918,81916,617
Retained earnings21,52622,61222,52925,42422,76626,77827,67228,94828,10332,726
Total equity26,26731,65331,97434,99132,38036,94538,17539,83239,46844,366
Total liabilities and equity58,64873,86771,55978,12175,27676,66576,14275,95585,35991,830

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-2042,3972,5915,416-4357,66410,9378,2336,10610,820
Depreciation and amortization4,8585,1865,1615,5466,0465,7247,3536,4136,6819,384
Cash from operations3,4527,26210,1218,8294,71414,47819,39112,35313,38615,106
Capital expenditures-4,152-4,574-4,175
Cash from investing-3,811-13,102-4,814-7,255-2,819-3,703-4,987-4,858-14,095-6,687
Debt repaid00-397-18300
Share buybacks00-1,282-941-271-1,581-5,571-3,318-2,660-1,449
Dividends paid-758-1,252-1,562-1,743-1,950-2,170-4,926-3,891-4,429-4,871
Cash from financing3075,960-5,343-1,536-1,850-10,215-14,228-7,538-37-7,877
Net change in cash-52120-363845560176-43-746542
Free cash flow-7002,6885,946
Income taxes paid00

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Pre-tax margin34.2%Pre-tax income / revenue.
Net margin27.9%Net income / revenue.
Operating cash flow margin39.0%Cash from operations / revenue.
Effective tax rate18.3%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)12.2%Net income / average total assets.
D&A / revenue24.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y8.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-2.9%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y18.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y77.2%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y-0.4%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS growth, 1y81.1%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y2.7%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y12.8%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y-8.0%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y26.2%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y7.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y6.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y4.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.95xCurrent assets / current liabilities.
Quick ratio0.08x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.08x(Cash + short-term investments) / current liabilities.
Debt / assets18.1%Total debt / total assets.
Liabilities / assets51.7%Total liabilities / total assets.
Net debtCA$15.94BTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital-CA$399.0MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
Asset turnover0.44xRevenue / average total assets.
Fixed asset turnover0.51xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, dilutedCA$5.16Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basicCA$5.17Net income per basic share, as reported (split-adjusted).
Payout ratio45.0%Dividends paid / net income, when net income is positive.
What was CANADIAN NATURAL RESOURCES Ltd's revenue in fiscal 2025?

CANADIAN NATURAL RESOURCES Ltd reported revenue of CA$38.76B for fiscal 2025, 8.7% higher than the year before.

Was CANADIAN NATURAL RESOURCES Ltd profitable in fiscal 2025?

Yes. Net income was CA$10.82B, a net margin of 27.9%.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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