Keyera Corp. (KEY.TO)
CAD 42.1
(-1.91%)
CAD 42.1
(-1.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7 Billion | 7.06 Billion | 4.98 Billion | 3.01 Billion | 3.61 Billion | 4.46 Billion |
| Cost of Revenue | 5.94 Billion | 6.14 Billion | 4.19 Billion | 2.36 Billion | 2.89 Billion | 3.69 Billion |
| Gross Profit | 1.05 Billion | 917.51 Million | 787.66 Million | 650.12 Million | 725.84 Million | 769.48 Million |
| Operating Expenses | 157.4 Million | 116.66 Million | 93.8 Million | 60.84 Million | 109.62 Million | 99.93 Million |
| Selling, General and Administrative Expenses | 157.4 Million | 116.12 Million | 103.84 Million | 73.93 Million | 109.62 Million | 99.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 534 Thousand | -10.04 Million | -13.09 Million | - | -286 Thousand |
| Cost and Expenses | 6.1 Billion | 6.25 Billion | 4.29 Billion | 2.42 Billion | 3 Billion | 3.79 Billion |
| Operating Income | 901.84 Million | 801.9 Million | 693.45 Million | 588.8 Million | 615.64 Million | 669.54 Million |
| Interest Expense | 205.31 Million | 166.4 Million | 168.9 Million | 131.03 Million | 112.49 Million | 75.68 Million |
| Income Tax Expense | 122.64 Million | 104.9 Million | 102.05 Million | 11.12 Million | 16.79 Million | 130.67 Million |
| Earnings before Tax | 546.67 Million | 433.2 Million | 426.26 Million | 73.15 Million | 460.4 Million | 524.9 Million |
| Net Income | 424.03 Million | 328.29 Million | 324.2 Million | 62.03 Million | 443.6 Million | 394.22 Million |
| Earnings Per Share Basic | 1.85 | 1.48 | 1.47 | 0.28 | 2.07 | 1.90 |
| Earnings Per Share Diluted | 1.85 | 1.48 | 1.47 | 0.28 | 2.07 | 1.90 |
| Weighted Average Shares Outstanding | 229.15 Million | 221.29 Million | 221.02 Million | 220.44 Million | 214.18 Million | 207.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.15 Million | 221.29 Million | 221.02 Million | 220.44 Million | 214.18 Million | 207.39 Million |
| Gross Margin | 0.15 | 0.13 | 0.16 | 0.22 | 0.20 | 0.17 |
| EBIT Margin | 0.15 | 0.15 | 0.19 | 0.29 | 0.25 | 0.20 |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.02 | 0.12 | 0.09 |
| EBITDA | 1.07 Billion | 858.12 Million | 853.2 Million | 495.18 Million | 852.27 Million | 815.17 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.14 | 0.20 | 0.17 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.6 Billion | 7 Billion | 2.2 Billion | 1.46 Billion | 1.49 Billion |
| Cost of Revenue | 1.43 Billion | 1.32 Billion | 5.94 Billion | 1.92 Billion | 1.26 Billion | 1.2 Billion |
| Gross Profit | 278.36 Million | 276.42 Million | 1.05 Billion | 281.77 Million | 199.35 Million | 294.6 Million |
| Operating Expenses | 44.94 Million | 41.11 Million | 157.4 Million | 35.23 Million | 33.95 Million | 44.91 Million |
| Selling, General and Administrative Expenses | 44.94 Million | 41.11 Million | - | 35.23 Million | 33.95 Million | 44.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -224 Thousand | - | - | - |
| Cost and Expenses | 1.48 Billion | 1.36 Billion | 6.1 Billion | 1.96 Billion | 1.29 Billion | 1.24 Billion |
| Operating Income | 233.41 Million | 235.31 Million | 901.84 Million | 246.54 Million | 165.72 Million | 249.88 Million |
| Interest Expense | 54.99 Million | 57.17 Million | 219.09 Million | 56.04 Million | 58.31 Million | 47.34 Million |
| Income Tax Expense | 43.28 Million | 21.48 Million | 122.64 Million | 10.35 Million | 24.67 Million | 47.05 Million |
| Earnings before Tax | 185.46 Million | 92.39 Million | 546.67 Million | 59.55 Million | 102.78 Million | 205.99 Million |
| Net Income | 142.17 Million | 70.91 Million | 424.03 Million | 49.19 Million | 78.11 Million | 158.93 Million |
| Earnings Per Share Basic | 0.62 | 0.31 | - | 0.21 | 0.34 | 0.69 |
| Earnings Per Share Diluted | 0.62 | 0.31 | - | 0.21 | 0.34 | 0.69 |
| Weighted Average Shares Outstanding | 229.15 Million | 229.15 Million | 229.15 Million | 229.15 Million | 229.15 Million | 229.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.15 Million | 229.15 Million | 229.15 Million | 229.15 Million | 229.15 Million | 229.15 Million |
| Gross Margin | 0.16 | 0.17 | 0.15 | 0.13 | 0.14 | 0.20 |
| EBIT Margin | 0.19 | 0.20 | - | 0.15 | 0.17 | 0.22 |
| Profit Margin | 0.08 | 0.04 | 0.06 | 0.02 | 0.05 | 0.11 |
| EBITDA | 324.93 Million | 325.19 Million | - | 339.01 Million | 250.27 Million | 326.09 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.13 | 0.11 | 0.11 | 0.17 |
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