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Financial statements

VERMILION ENERGY INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data VERMILION ENERGY INC. 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
Revenue8291,0241,5261,7471,1412,0413,4152,0081,5461,765
Selling, general and administrative52.854.451.95960.852.957.780.77498.5
Pre-tax income-223124355141-1,8771,3822,051-278-6.59-668
Income tax-63.262.283108-360233738-40.726.340
Income from continuing operations-96.2-365
Net income-16062.327232.8-1,5171,1491,313-238-46.7-654
EPS, basic-1.380.521.930.21-9.617.138.03-1.45-0.30-4.25
EPS, diluted-1.380.511.910.21-9.616.977.80-1.45-0.30-4.25

Balance sheet

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents62.846.626.8296.96.0313.814113219.1
Receivables132166260211196329374243298
Total current assets226262430348261473714824582
Property, plant and equipment3,4333,3385,3175,0163,1074,8245,692
Lease right-of-use assets13411610076.267.54961.752.6
Total assets4,0873,9756,2715,8664,1095,9056,9916,2366,116
Accounts payable182219450312298441481380425
Total current liabilities291363563416433747892696611
Lease liabilities15.810893.176.560.251.5335549.3
Total liabilities2,5092,4323,4533,4133,1843,8393,5903,2043,305
Total debt1,3621,2701,7961,9251,9341,6521,0819149631,243
Retained earnings-1,264-1,264-1,388-1,791-3,400-2,254-1,002-1,264-1,289-1,980
Total equity1,5781,5432,8172,4539252,0663,4013,0322,8112,222
Total liabilities and equity4,0873,9756,2715,8664,1095,9056,9916,2366,116

Cash flow statement

FY2017FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-16062.327232.8-1,5171,1491,313-238-46.7-654
Cash from operations5105948168235008341,8141,025968
Cash from investing-353-348-739-619-401-470-1,059-576-635
Share buybacks0-71.7-94.8-141
Dividends paid-105-200-330-392-1180-32.7-62.1-73
Cash from financing-131-264-97.9-203-121-363-748-320-344
Exchange rate effect-3.841.261.190.47-0.24-2.181.25-0.141.48
Net change in cash21.1-16.2-19.82.22-22.1-0.887.81128-9.73
Interest paid60.249.77073.874.171.47584.585.6
Income taxes paid-10.529.345.284.215.213.2145307263

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 margin-37.8%Pre-tax income / revenue.
Net margin-37.0%Net income / revenue.
SG&A / revenue5.6%Selling, general and administrative expense / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y14.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-19.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y9.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Net debtCA$1.22BTotal debt - cash - short-term investments. Negative means more cash than debt.

Per share

MetricValueHow it is calculated
EPS, diluted-CA$4.25Net 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, basic-CA$4.25Net income per basic share, as reported (split-adjusted).
What was VERMILION ENERGY INC.'s revenue in fiscal 2025?

VERMILION ENERGY INC. reported revenue of CA$1.77B for fiscal 2025, 14.1% higher than the year before.

Was VERMILION ENERGY INC. profitable in fiscal 2025?

No. It reported a net loss of CA$653.6M.

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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