Suncor Energy Inc. (SU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 15.42B | 12.04B | 12.55B | 11.99B | 12.32B | 12.53B | 12.89B | 12.89B | 12.38B | 12.81B | 12.65B | 11.72B | 11.91B | 13.92B | 14.94B | 16.14B | 13.34B | 11.15B | 10.14B | 9.16B |
| Revenue Growth % | 25.15% | -3.9% | -2.61% | -6.97% | -0.47% | -2.18% | 1.89% | 9.98% | 3.92% | -7.97% | -15.36% | -27.37% | -10.67% | 24.85% | 47.3% | 76.17% | 53.67% | 68.54% | 57.85% | 116.58% |
| Cost of Goods Sold | 7.89B | 4.69B | 4.98B | 5.59B | 4.75B | 5.31B | 5.28B | 5.6B | 4.77B | 5.6B | 5.11B | 4.82B | 4.46B | 5.09B | 6.56B | 6.08B | 4.72B | 4.45B | 4.26B | 3.6B |
| COGS % of Revenue | 51.16% | 38.96% | 39.71% | 46.62% | 38.53% | 42.34% | 40.99% | 43.45% | 38.51% | 43.71% | 40.42% | 41.11% | 37.44% | 36.59% | 43.87% | 37.65% | 35.41% | 39.91% | 41.98% | 39.27% |
| Gross Profit | 7.53B | 7.35B | 7.57B | 6.4B | 7.58B | 7.22B | 7.61B | 7.29B | 7.61B | 7.21B | 7.54B | 6.9B | 7.45B | 8.83B | 8.39B | 10.06B | 8.62B | 6.7B | 5.89B | 5.56B |
| Gross Margin % | 48.84% | 61.04% | 60.29% | 53.38% | 61.47% | 57.66% | 59.01% | 56.55% | 61.49% | 56.29% | 59.58% | 58.89% | 62.57% | 63.41% | 56.13% | 62.35% | 64.59% | 60.09% | 58.02% | 60.73% |
| Gross Profit Growth % | -0.57% | 1.73% | -0.49% | -12.18% | -0.5% | 0.19% | 0.92% | 5.62% | 2.13% | -18.31% | -10.16% | -31.4% | -13.48% | 31.77% | 42.51% | 80.87% | 51.3% | 69.42% | 57.72% | 118.89% |
| Operating Expenses | 4.63B | 3.54B | 3.27B | 3.17B | 3.42B | 3.43B | 3.07B | 3.17B | 3.5B | 3.41B | 3.14B | 3.17B | 3.47B | 3.57B | 3.09B | 3.1B | 3.14B | 3.01B | 2.79B | 2.75B |
| OpEx % of Revenue | 30.02% | 29.43% | 26.09% | 26.41% | 27.74% | 27.36% | 23.81% | 24.62% | 28.31% | 26.65% | 24.81% | 27.04% | 29.14% | 25.65% | 20.69% | 19.24% | 23.52% | 26.99% | 27.54% | 29.98% |
| Selling, General & Admin | 563M | 3.54B | 3.27B | 3.17B | 3.42B | 3.43B | 3.07B | 3.17B | 3.5B | 3.41B | 3.14B | 3.17B | 3.47B | 3.57B | 3.09B | 3.1B | 3.14B | 3.01B | 2.79B | 2.75B |
| SG&A % of Revenue | 3.65% | 29.43% | 26.09% | 26.41% | 27.74% | 27.36% | 23.81% | 24.62% | 28.31% | 26.65% | 24.81% | 27.04% | 29.14% | 25.65% | 20.69% | 19.24% | 23.52% | 26.99% | 27.54% | 29.98% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.9B | 3.81B | 4.29B | 3.23B | 4.16B | 3.8B | 4.54B | 4.12B | 4.11B | 3.8B | 4.4B | 3.73B | 3.98B | 5.26B | 5.3B | 6.96B | 5.48B | 3.69B | 3.09B | 2.82B |
| Operating Margin % | 18.82% | 31.61% | 34.2% | 26.97% | 33.73% | 30.3% | 35.2% | 31.93% | 33.18% | 29.64% | 34.77% | 31.85% | 33.42% | 37.76% | 35.44% | 43.11% | 41.07% | 33.1% | 30.48% | 30.75% |
| Operating Income Growth % | -30.19% | 0.24% | -5.36% | -21.43% | 1.19% | 0% | 3.14% | 10.29% | 3.16% | -27.76% | -16.96% | -46.35% | -27.31% | 42.44% | 71.28% | 147.02% | 86.39% | 156.78% | 110.2% | 652.94% |
| EBITDA | 4.63B | 5.76B | 6.17B | 5.09B | 5.96B | 5.35B | 6.48B | 5.95B | 5.88B | 5.17B | 6.02B | 5.44B | 5.63B | 5.73B | 6.83B | 8.68B | 7.03B | 5B | 4.61B | 4.41B |
| EBITDA Margin % | 30.04% | 47.86% | 49.15% | 42.42% | 48.39% | 42.71% | 50.26% | 46.16% | 47.5% | 40.36% | 47.6% | 46.45% | 47.26% | 41.17% | 45.72% | 53.77% | 52.69% | 44.86% | 45.41% | 48.09% |
| EBITDA Growth % | -22.3% | 7.68% | -4.76% | -14.49% | 1.39% | 3.52% | 7.57% | 9.3% | 4.44% | -9.79% | -11.87% | -37.26% | -19.87% | 14.6% | 48.3% | 96.94% | 56.05% | 36.16% | 40.46% | 124.17% |
| D&A (Non-Cash Add-back) | 1.73B | 1.96B | 1.88B | 1.85B | 1.81B | 1.55B | 1.94B | 1.83B | 1.77B | 1.37B | 1.62B | 1.71B | 1.65B | 475M | 1.54B | 1.72B | 1.55B | 1.31B | 1.51B | 1.59B |
| EBIT | 3.02B | 2.21B | 2.43B | 1.28B | 2.42B | 1.83B | 2.66B | 2.37B | 2.39B | 2.19B | 2.69B | 2.01B | 2.61B | 4.36B | 3.71B | 5.28B | 3.91B | 1.96B | 1.6B | 1.14B |
| Net Interest Income | -193M | -59.95M | -194M | -168M | -174M | -181M | -34M | -119M | -181M | -193.02M | -121.62M | -182.89M | -138.01M | -181M | -224M | -214M | -188M | -216M | -232M | -224M |
| Interest Income | 5M | 144.88M | 1M | 0 | 1M | 0 | 111M | 68M | 0 | 0 | 70.78M | 8.99M | 59M | 28M | 8M | 31M | 32M | 7M | 11M | 23M |
| Interest Expense | 198M | 204.83M | 195M | 168M | 175M | 181M | 145M | 187M | 181M | 193.02M | 192.39M | 191.88M | 197.01M | 209M | 232M | 245M | 220M | 223M | 243M | 247M |
| Other Income/Expense | -76M | -1.8B | -2.08B | -1.8B | -1.87B | -2.71B | -1.84B | -1.93B | -1.89B | -407M | -2.26B | -1.38B | -1.27B | -1.72B | -5.78B | -1.55B | -1.63B | -1.64B | -1.78B | -1.73B |
| Pretax Income | 2.83B | 2.01B | 2.22B | 1.43B | 2.29B | 1.09B | 2.69B | 2.18B | 2.22B | 3.39B | 2.13B | 2.35B | 2.71B | 3.54B | -479M | 5.41B | 3.85B | 2.05B | 1.31B | 1.09B |
| Pretax Margin % | 18.32% | 16.67% | 17.66% | 11.96% | 18.58% | 8.7% | 20.9% | 16.94% | 17.93% | 26.46% | 16.87% | 20.06% | 22.78% | 25.42% | -3.21% | 33.52% | 28.85% | 18.42% | 12.95% | 11.88% |
| Income Tax | 726M | 531M | 598M | 300M | 601M | 272M | 674M | 615M | 610M | 570M | 590M | 472M | 662M | 797M | 130M | 1.41B | 899M | 501M | 437M | 220M |
| Effective Tax Rate % | 25.69% | 26.46% | 26.97% | 20.92% | 26.24% | 24.95% | 25.02% | 28.17% | 27.48% | 16.81% | 27.65% | 20.08% | 24.39% | 22.53% | -27.14% | 26.12% | 23.36% | 24.39% | 33.26% | 20.22% |
| Net Income | 2.1B | 1.48B | 1.62B | 1.13B | 1.69B | 818M | 2.02B | 1.57B | 1.61B | 2.82B | 1.54B | 1.88B | 2.05B | 2.74B | -609M | 4B | 2.95B | 1.55B | 877M | 868M |
| Net Margin % | 13.62% | 12.26% | 12.9% | 9.46% | 13.71% | 6.53% | 15.67% | 12.17% | 13% | 22.01% | 12.21% | 16.03% | 17.22% | 19.69% | -4.08% | 24.77% | 22.11% | 13.93% | 8.64% | 9.48% |
| Net Income Growth % | 24.33% | 80.44% | -19.85% | -27.68% | 4.91% | -70.99% | 30.83% | -16.55% | -21.54% | 2.88% | 353.53% | -52.98% | -30.42% | 76.5% | -169.44% | 360.37% | 259.2% | 1024.4% | 7408.33% | 241.37% |
| Net Income (Continuing) | 2.1B | 1.48B | 1.62B | 1.13B | 1.69B | 818M | 2.02B | 1.57B | 1.61B | 2.82B | 1.54B | 1.88B | 2.05B | 2.74B | -609M | 4B | 2.95B | 1.55B | 877M | 868M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.77 | 1.23 | 1.34 | 0.93 | 1.36 | 0.65 | 1.59 | 1.22 | 1.25 | 2.18 | 1.19 | 1.43 | 1.54 | 2.03 | -0.45 | 2.83 | 2.06 | 1.07 | 0.59 | 0.58 |
| EPS Growth % | 30.15% | 89.23% | -15.72% | -23.77% | 8.8% | -70.18% | 33.61% | -14.69% | -18.83% | 7.39% | 364.44% | -49.47% | -25.24% | 89.72% | -176.27% | 387.93% | 281.48% | 1072.73% | - | 245% |
| EPS (Basic) | 1.77 | 1.23 | 1.34 | 0.93 | 1.36 | 0.65 | 1.59 | 1.22 | 1.25 | 2.18 | 1.19 | 1.44 | 1.54 | 2.03 | -0.45 | 2.84 | 2.06 | 1.07 | 0.59 | 0.58 |
| Diluted Shares Outstanding | 1.19B | 1.2B | 1.21B | 1.23B | 1.24B | 1.26B | 1.27B | 1.28B | 1.29B | 1.3B | 1.3B | 1.31B | 1.33B | 1.35B | 1.35B | 1.41B | 1.44B | 1.45B | 1.48B | 1.5B |
| Basic Shares Outstanding | 1.19B | 1.2B | 1.21B | 1.23B | 1.24B | 1.25B | 1.27B | 1.28B | 1.29B | 1.29B | 1.3B | 1.31B | 1.33B | 1.35B | 1.35B | 1.41B | 1.43B | 1.45B | 1.48B | 1.5B |
| Dividend Payout Ratio | 33.9% | 48.67% | 42.5% | 61.46% | 41.74% | 87.16% | 34.16% | 44.52% | 43.6% | 24.96% | 43.78% | 36.14% | 33.63% | 25.54% | - | 16.44% | 20.38% | 39.09% | 35.23% | 36.29% |