Teekay Tankers Ltd (0EAQ.L)

Energy | Oil Gas Energy
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 229,023,000 232,866,000 231,639,000 351,125,000
Cost of Revenue 174,361,000 171,699,000 185,684,000 283,696,000
Gross Profit 54,662,000 61,167,000 45,955,000 67,429,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 11,146,000 14,505,000 9,712,000 7,926,000
Operating Expenses 11,146,000 6,178,000 -28,451,000 -18,873,000
Operating Income 43,516,000 54,989,000 74,406,000 86,302,000
Interest Expense 789,000 777,000 773,000 802,000
Income Before Tax 89,748,000 62,182,000 75,562,000 96,149,000
Income Tax Expense -2,331,000 -432,000 -470,000 3,038,000
Net Income 92,079,000 62,614,000 76,032,000 93,111,000
Per Share
EPS 2.66 1.81 2.20 2.38
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 1,229,336,000 1,364,452,000 1,063,111,000
Cost of Revenue 835,037,000 791,718,000 772,459,000
Gross Profit 394,299,000 572,734,000 290,652,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 46,604,000 45,936,000 41,769,000
Operating Expenses 14,156,000 34,904,000 41,769,000
Operating Income 380,143,000 535,910,000 248,883,000
Interest Expense 7,472,000 27,706,000 35,740,000
Income Before Tax 404,072,000 523,163,000 229,615,000
Income Tax Expense 405,000 9,492,000 529,000
Net Income 403,667,000 513,671,000 229,086,000
Per Share
EPS 11.70 15.04 6.74
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 511,888,000 365,942,000 184,226,000
Short Term Investments 22,442,000 0 2,087,000
Net Receivables 145,275,000 169,966,000 202,116,000
Inventory 45,990,000 53,219,000 60,832,000
Total Current Assets 747,941,000 613,499,000 459,509,000
Property Plant Equipment 1,184,271,000 1,234,524,000 1,296,262,000
Goodwill and Intangibles 2,733,000 3,084,000 3,477,000
Total Assets 1,973,968,000 1,873,494,000 1,783,654,000
Liabilities
Account Payables 25,550,000 33,890,000 42,350,000
Short Term Debt 24,875,000 56,399,000 76,746,000
Total Current Liabilities 132,042,000 139,288,000 170,174,000
Long Term Debt 37,414,000 159,514,000 0
Total Liabilities 217,418,000 391,510,000 713,648,000
Shareholders Equity
Retained Earnings 447,055,000 220,021,000 -233,604,000
Total Shareholders Equity 1,756,550,000 1,525,785,000 1,070,006,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 511,888,000 365,942,000 184,226,000
Short Term Investments 22,442,000 0 2,087,000
Net Receivables 145,275,000 169,966,000 202,116,000
Inventory 45,990,000 53,219,000 60,832,000
Total Current Assets 747,941,000 613,499,000 459,509,000
Property Plant Equipment 1,184,271,000 1,234,524,000 1,296,262,000
Goodwill and Intangibles 2,733,000 3,084,000 3,477,000
Total Assets 1,973,968,000 1,873,494,000 1,783,654,000
Liabilities
Account Payables 25,550,000 33,890,000 42,350,000
Short Term Debt 24,875,000 56,399,000 76,746,000
Total Current Liabilities 132,042,000 139,288,000 170,174,000
Long Term Debt 37,414,000 159,514,000 0
Total Liabilities 217,418,000 391,510,000 713,648,000
Shareholders Equity
Retained Earnings 447,055,000 220,021,000 -233,604,000
Total Shareholders Equity 1,756,550,000 1,525,785,000 1,070,006,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 403,667,000 513,671,000 229,086,000
Depreciation & Amortization 93,582,000 97,551,000 99,033,000
Stock Based Compensation 0 2,900,000 40,800,000
Change in Working Capital 43,146,000 22,754,000 -112,224,000
Operating Cash Flow 471,912,000 626,072,000 193,265,000
Investing Activities
Capital Expenditure -75,345,000 -10,198,000 -15,430,000
Investments -75,345,000 -10,198,000 -15,430,000
Investing Cash Flow -5,108,000 17,263,000 51,216,000
Financing Activities
Debt Repayment -142,168,000 -402,850,000 -112,034,000
Common Stock Issued/Repurchased 2,895,000 0 0
Dividends Paid -102,819,000 -59,518,000 0
Financing Cash Flow -343,398,000 -464,754,000 -113,048,000
Summary
Free Cash Flow 396,567,000 615,874,000 177,835,000
Net Change in Cash 123,406,000 178,380,000 131,433,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 403,667,000 513,671,000 229,086,000
Depreciation & Amortization 93,582,000 97,551,000 99,033,000
Stock Based Compensation 0 2,900,000 40,800,000
Change in Working Capital 43,146,000 22,754,000 -112,224,000
Operating Cash Flow 471,912,000 626,072,000 193,265,000
Investing Activities
Capital Expenditure -75,345,000 -10,198,000 -15,430,000
Investments -75,345,000 -10,198,000 -15,430,000
Investing Cash Flow -5,108,000 17,263,000 51,216,000
Financing Activities
Debt Repayment -142,168,000 -402,850,000 -112,034,000
Common Stock Issued/Repurchased 2,895,000 0 0
Dividends Paid -102,819,000 -59,518,000 0
Financing Cash Flow -343,398,000 -464,754,000 -113,048,000
Summary
Free Cash Flow 396,567,000 615,874,000 177,835,000
Net Change in Cash 123,406,000 178,380,000 131,433,000