Suncor Energy Inc. (SU)
Growth
Revenue 5Y10.67%
Revenue 3Y5.19%
EPS 5Y59.33%
EPS 3Y10.91%
Dividend 5Y-2.23%
Dividend 3Y-10.18%
Capital Efficiency
ROIC17.84%
ROE20.65%
ROA9.28%
ROTA9.28%
Capital Structure
Market Cap46.70B
EV61.29B
Cash4.66B
Current Ratio1.26
Debt/Equity0.55
Net Debt/EBITDA0.69
SU
Income Statement
Select a metric from the list below to chart it
Dec '91
Dec '97
Dec '03
Dec '09
Dec '15
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,749.0 | 29,951.2 | 21,946.1 | 20,142.0 | 24,082.2 | 28,959.4 | 28,810.6 | 18,530.3 | 30,906.2 | 43,366.1 | |
| Revenue % Chg. | 3.6% | 0.7% | -26.7% | -8.2% | 19.6% | 20.3% | -0.5% | -35.7% | 66.8% | 66.8% | |
| Cost of Revenue | 16,669.2 | 17,706.8 | 14,343.7 | 12,017.4 | 12,564.4 | 14,930.5 | 17,382.2 | 14,004.1 | 16,261.2 | 23,515.7 | |
| Cost of Revenue % Chg. | -5.8% | 6.2% | -19.0% | -16.2% | 4.6% | 18.8% | 16.4% | -19.4% | 16.1% | 71.8% | |
| Gross Profit | 13,079.9 | 12,244.3 | 7,602.4 | 8,124.6 | 11,517.8 | 14,028.9 | 11,428.4 | 4,526.3 | 14,645.0 | 19,850.5 | |
| Gross Profit % Chg. | 18.8% | -6.4% | -37.9% | 6.9% | 41.8% | 21.8% | -18.5% | -60.4% | 223.6% | 61.3% | |
| Gross Profit Margin | 44.0% | 40.9% | 34.6% | 40.3% | 47.8% | 48.4% | 39.7% | 24.4% | 47.4% | 45.8% | |
| Gross Profit Margin % Chg. | 14.6% | -7.0% | -15.3% | 16.4% | 18.6% | 1.3% | -18.1% | -38.4% | 94.0% | -3.3% | |
| Selling, General, & Admin Expenses | 2,395.4 | 2,730.5 | 2,666.6 | 3,071.6 | 2,862.7 | 3,126.5 | 3,656.2 | 2,778.6 | 3,678.7 | 810.0 | |
| Selling, General, & Admin Expenses % Chg. | -10.0% | 14.0% | -2.3% | 15.2% | -6.8% | 9.2% | 16.9% | -24.0% | 32.4% | -77.0% | |
| Other Expenses | 5,490.3 | 5,404.6 | 4,848.6 | 4,775.0 | 4,982.3 | 5,777.3 | 6,090.6 | 5,904.3 | 6,015.5 | 9,644.6 | |
| Other Expenses % Chg. | 15.9% | -1.6% | -10.3% | -1.5% | 4.3% | 16.0% | 5.4% | -3.1% | 1.9% | 59.3% | |
| Operating Income | 5,194.2 | 4,109.2 | 87.2 | 278.0 | 3,672.7 | 5,125.1 | 1,681.6 | -4,156.6 | 4,950.8 | 9,395.9 | |
| Operating Income % Chg. | 43.8% | -20.9% | -97.9% | 219.0% | 1221.1% | 39.5% | -67.2% | - | - | 244.0% | |
| Operating Income Margin | 17.5% | 13.7% | 0.4% | 1.4% | 15.3% | 17.7% | 5.8% | -22.4% | 16.0% | 21.7% | |
| Operating Income Margin % Chg. | 38.7% | -21.4% | -97.1% | 247.5% | 1004.9% | 16.0% | -67.0% | - | - | 106.2% | |
| Total Other Income/Expenses Net | -403.5 | -660.5 | -1,610.2 | -213.4 | 772.4 | -1,381.0 | 221.7 | -424.5 | -765.6 | -1,257.0 | |
| Total Other Income/Expenses Net % Chg. | - | 63.7% | 143.8% | 86.7% | - | - | - | - | 80.4% | 198.8% | |
| Income Before Tax | 4,790.7 | 3,448.8 | -1,523.0 | 64.6 | 4,445.1 | 3,744.1 | 1,903.2 | -4,581.1 | 4,185.1 | 8,138.9 | |
| Income Before Tax % Chg. | 26.5% | -28.0% | - | - | 6779.1% | -15.8% | -49.2% | - | - | 252.3% | |
| Income Before Tax Margin | 16.1% | 11.5% | -6.9% | 0.3% | 18.5% | 12.9% | 6.6% | -24.7% | 13.5% | 18.8% | |
| Income Before Tax Margin % Chg. | 22.1% | -28.5% | - | - | 5653.6% | -30.0% | -48.9% | - | - | 111.2% | |
| Income Tax Expense | 1,852.1 | 1,420.8 | -24.0 | -269.7 | 1,095.5 | 1,269.8 | -275.0 | -1,335.9 | 1,090.2 | 2,211.3 | |
| Income Tax Expense % Chg. | 9.2% | -23.3% | - | 1021.9% | - | 15.9% | - | 385.8% | - | 334.7% | |
| Net Income | 2,938.6 | 2,028.0 | -1,499.0 | 326.1 | 3,349.6 | 2,474.3 | 2,178.2 | -3,245.2 | 3,094.9 | 5,927.6 | |
| Net Income % Chg. | 40.5% | -31.0% | - | - | 927.2% | -26.1% | -12.0% | - | - | 229.0% | |
| Net Income Margin | 9.9% | 6.8% | -6.8% | 1.6% | 13.9% | 8.5% | 7.6% | -17.5% | 10.0% | 13.7% | |
| Net Income Margin % Chg. | 35.6% | -31.5% | - | - | 759.1% | -38.6% | -11.5% | - | - | 97.2% | |
| Weighted Avg. Shares Out | 1,501.0 | 1,462.0 | 1,446.0 | 1,610.0 | 1,661.0 | 1,623.0 | 1,559.0 | 1,526.0 | 1,488.0 | 1,413.8 | |
| Weighted Avg. Shares Out % Chg. | -2.8% | -2.6% | -1.1% | 11.3% | 3.2% | -2.3% | -3.9% | -2.1% | -2.5% | -6.2% | |
| EPS | 2.0 | 1.4 | -1.0 | 0.2 | 2.0 | 1.5 | 1.4 | -2.1 | 2.1 | 4.1 | |
| EPS % Chg. | 45.0% | -29.5% | - | - | 892.6% | -24.3% | -8.4% | - | - | 245.0% | |
| Weighted Avg. Shares Out Dil | 1,502.0 | 1,465.0 | 1,447.0 | 1,612.0 | 1,665.0 | 1,629.0 | 1,561.0 | 1,526.0 | 1,489.0 | 1,416.0 | |
| Weighted Avg. Shares Out Dil % Chg. | -3.0% | -2.5% | -1.2% | 11.4% | 3.3% | -2.2% | -4.2% | -2.2% | -2.4% | -6.0% | |
| EPS Diluted | 2.0 | 1.4 | -1.0 | 0.2 | 2.0 | 1.5 | 1.4 | -2.1 | 2.1 | 4.1 | |
| EPS Diluted % Chg. | 45.3% | -29.2% | - | - | 892.6% | -24.6% | -7.9% | - | - | 244.4% | |
| Interest Expense | 425.3 | 421.5 | 504.9 | 558.3 | 395.2 | 840.8 | 946.0 | 987.3 | 950.5 | 925.7 | |
| Interest Expense % Chg. | 137.8% | -0.9% | 19.8% | 10.6% | -29.2% | 112.7% | 12.5% | 4.4% | -3.7% | -4.6% | |
| EBIT | 4,365.5 | 3,027.3 | -2,028.0 | -493.7 | 4,049.9 | 2,903.3 | 957.2 | -5,568.4 | 3,234.7 | 7,213.2 | |
| EBIT % Chg. | 21.0% | -30.7% | - | 75.7% | - | -28.3% | -67.0% | - | - | 438.4% | |
| EBIT Margin | 14.7% | 10.1% | -9.2% | -2.5% | 16.8% | 10.0% | 3.3% | -30.1% | 10.5% | 16.6% | |
| EBIT Margin % Chg. | 16.7% | -31.1% | - | 73.5% | - | -40.4% | -66.9% | - | - | 222.8% | |
| Depreciation & Amortization | 3,675.7 | 4,613.4 | 5,635.3 | 4,596.1 | 4,208.4 | 4,311.4 | 7,943.5 | 7,157.6 | 4,395.5 | 6,725.5 | |
| Depreciation & Amortization % Chg. | -24.2% | 25.5% | 22.1% | -18.4% | -8.4% | 2.4% | 84.2% | -9.9% | -38.6% | 41.2% | |
| EBITDA | 8,041.2 | 7,640.7 | 3,607.3 | 4,102.5 | 8,258.3 | 7,214.7 | 8,900.7 | 1,589.2 | 7,630.2 | 13,938.7 | |
| EBITDA % Chg. | -4.9% | -5.0% | -52.8% | 13.7% | 101.3% | -12.6% | 23.4% | -82.1% | 380.1% | 128.4% | |
| EBITDA Margin | 27.0% | 25.5% | 16.4% | 20.4% | 34.3% | 24.9% | 30.9% | 8.6% | 24.7% | 32.1% | |
| EBITDA Margin % Chg. | -8.2% | -5.6% | -35.6% | 23.9% | 68.4% | -27.4% | 24.0% | -72.2% | 187.9% | 36.9% |