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Precision Drilling Corporation

Financial Statements (IFRS) · Amounts in CAD
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Total Revenue -- 462.2M 406.6M 496.3M 468.2M
Operating Revenue -- 462.2M 406.6M 496.3M 468.2M
Cost Of Revenue -- 79.5M 74.9M 75.0M 82.2M
Gross Profit -- 382.8M 331.8M 421.3M 386.0M
Selling General And Administration -- 30.8M 24.8M 29.8M 35.3M
General And Administrative Expense -- 30.8M 24.8M 29.8M 35.3M
Other Operating Expenses -- 313.8M 273.7M 329.1M 312.3M
Operating Expense -- 344.6M 298.5M 358.8M 347.6M
Operating Income -- 38.1M 33.2M 62.5M 38.3M
EBIT -- 40.6M 39.2M 64.8M 35.4M
Interest Expense -- 13.3M 14.4M 15.5M 14.8M
Interest Expense Non Operating -- 13.3M 14.4M 15.5M 14.8M
Interest Income -- 409,000 412,000 499,000 --
Interest Income Non Operating -- 409,000 412,000 499,000 --
Net Interest Income -- -13.8M -14.9M -15.8M -16.3M
Other Income Expense -- 2.8M 6.4M 2.6M -1.4M
Special Income Charges -- 3.5M 6.4M 2.9M 1.9M
Gain On Sale Of Security -- -623,000 -57,000 -318,000 -3.3M
Pretax Income -- 27.2M 24.8M 49.3M 20.6M
Tax Provision -- 33.7M 8.3M 14.3M 5.7M
Tax Effect Of Unusual Items -- 424,650 2.1M 741,907 -384,327
Net Income From Continuing And Discontinued Operation -- -6.8M 16.3M 34.5M 14.8M
Net Income From Continuing Operation Net Minority Interest -- -6.8M 16.3M 34.5M 14.8M
Net Income Including Noncontrolling Interests -- -6.5M 16.5M 34.9M 14.9M
Minority Interests -- -289,000 -220,000 -436,000 --
Net Income Common Stockholders -- -6.8M 16.3M 34.5M 14.8M
Net Income -- -6.8M 16.3M 34.5M 14.8M
EBITDA -- 120.1M 114.0M 139.8M 117.6M
Normalized EBITDA -- 117.2M 107.7M 137.3M 119.0M
Reconciled Depreciation -- 79.5M 74.9M 75.0M 82.2M
Basic EPS -3.23 -- 1.21 2.52 1.06
Diluted EPS -3.23 -- 1.07 2.20 1.06
Basic Average Shares 13.1M -- 13.4M 13.7M 14.0M
Diluted Average Shares 13.1M -- 14.0M 14.3M 14.0M
Total Unusual Items -- 2.8M 6.4M 2.6M -1.4M
Total Unusual Items Excluding Goodwill -- 2.8M 6.4M 2.6M -1.4M
Tax Rate For Calcs -- 0.15 0.33 0.29 0.28
Normalized Income -- -9.2M 12.0M 32.7M 15.8M
Average Dilution Earnings -- -- -- -3.1M --
Diluted NI Availto Com Stockholders -- -6.8M 16.3M 31.4M 14.8M
Gain On Sale Of Ppe -- 3.5M 6.4M 2.9M 1.9M
Net Income Continuous Operations -- -6.5M 16.5M 34.9M 14.9M
Net Non Operating Interest Income Expense -- -13.8M -14.9M -15.8M -16.3M
Other Gand A -- 30.8M 24.8M 29.8M 35.3M
Reconciled Cost Of Revenue -- 79.5M 74.9M 75.0M 82.2M
Total Expenses -- 424.1M 373.4M 433.9M 429.9M
Total Other Finance Cost -- 819,000 837,000 721,000 --
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Cash And Cash Equivalents -- 38.3M 46.7M 28.2M 73.8M
Cash Cash Equivalents And Short Term Investments -- 38.3M 46.7M 28.2M 73.8M
Cash Financial -- 38.3M 46.7M 28.2M 73.8M
Accounts Receivable -- 365.1M 318.6M 397.7M 296.7M
Receivables -- 365.1M 318.6M 397.7M 378.7M
Inventory -- 46.3M 45.7M 49.2M 43.3M
Current Assets -- 449.7M 411.0M 481.1M 501.3M
Gross PPE -- 2.3B 2.3B 2.4B 7.4B
Accumulated Depreciation -- -- -- -- -5.0B
Net PPE -- 2.3B 2.3B 2.4B 2.4B
Goodwill And Other Intangible Assets -- 10.4M 11.2M 13.5M 13.0M
Other Intangible Assets -- 10.4M 11.2M 13.5M 13.0M
Other Non Current Assets -- 7.8M 8.2M 8.5M 8.5M
Total Non Current Assets -- 2.4B 2.3B 2.4B 2.5B
Total Assets -- 2.8B 2.7B 2.9B 3.0B
Current Debt -- -- 136.2M 230.2M --
Current Debt And Capital Lease Obligation -- 18.0M 154.6M 249.9M 20.6M
Accounts Payable -- 264.3M 250.9M 271.7M 113.3M
Payables -- 266.7M 252.8M 276.2M 117.1M
Payables And Accrued Expenses -- 266.7M 252.8M 276.2M 282.0M
Current Accrued Expenses -- -- -- -- 164.9M
Current Deferred Revenue -- -- -- -- 36.2M
Current Liabilities -- 284.7M 407.3M 526.1M 338.7M
Long Term Debt -- 687.7M 546.4M 567.8M 812.5M
Long Term Debt And Capital Lease Obligation -- 735.8M 595.0M 619.5M 867.0M
Long Term Capital Lease Obligation -- 48.1M 48.6M 51.7M 54.6M
Other Non Current Liabilities -- 7.2M 7.1M 7.5M 7.5M
Total Non Current Liabilities Net Minority Interest -- 848.9M 670.3M 688.9M 935.6M
Total Liabilities Net Minority Interest -- 1.1B 1.1B 1.2B 1.3B
Common Stock -- 2.3B 2.3B 2.3B 2.3B
Capital Stock -- 2.3B 2.3B 2.3B 2.3B
Additional Paid In Capital -- 79.6M 78.4M 77.0M 77.6M
Retained Earnings -- -856.8M -850.1M -866.3M -900.8M
Gains Losses Not Affecting Retained Earnings -- 175.5M 159.4M 197.8M 199.0M
Other Equity Adjustments -- 175.5M 159.4M 197.8M 199.0M
Common Stock Equity -- 1.7B 1.7B 1.7B 1.7B
Stockholders Equity -- 1.7B 1.7B 1.7B 1.7B
Total Equity Gross Minority Interest -- 1.7B 1.7B 1.7B 1.7B
Minority Interest -- 4.6M 4.7M 5.0M 4.5M
Total Capitalization -- 2.4B 2.2B 2.3B 2.5B
Net Tangible Assets -- 1.7B 1.6B 1.7B 1.7B
Tangible Book Value -- 1.7B 1.6B 1.7B 1.7B
Working Capital -- 165.0M 3.7M -45.0M 162.6M
Invested Capital -- 2.4B 2.3B 2.5B 2.5B
Total Debt -- 753.9M 749.6M 869.4M 887.6M
Net Debt -- 649.4M 635.9M 769.8M 738.7M
Share Issued -- 13.2M 13.3M 13.5M 13.8M
Ordinary Shares Number -- 13.2M 13.3M 13.5M 13.8M
Assets Held For Sale Current -- 0.00 0.00 6.0M 5.5M
Buildings And Improvements -- -- -- -- 126.6M
Capital Lease Obligations -- 66.2M 67.0M 71.4M 75.1M
Construction In Progress -- -- -- -- 133.5M
Current Capital Lease Obligation -- 18.0M 18.4M 19.7M 20.6M
Current Deferred Liabilities -- -- -- -- 36.2M
Employee Benefits -- 11.3M 7.2M 5.4M 13.7M
Income Tax Payable -- 2.4M 1.9M 4.5M 3.8M
Interest Payable -- -- -- -- 26.4M
Land And Improvements -- -- -- -- 36.9M
Leases -- -- -- -- 35.7M
Machinery Furniture Equipment -- -- -- -- 61.2M
Non Current Accounts Receivable -- 4.4M 4.5M 4.7M 4.8M
Non Current Deferred Assets -- 2.2M 2.1M 2.4M 6.6M
Non Current Deferred Liabilities -- 94.6M 61.0M 56.6M 47.5M
Non Current Deferred Taxes Assets -- 2.2M 2.1M 2.4M 6.6M
Non Current Deferred Taxes Liabilities -- 94.6M 61.0M 56.6M 47.5M
Other Current Borrowings -- -- 136.2M 230.2M --
Other Properties -- 2.3B 2.3B 2.4B 267.5M
Other Receivables -- -- -- -- 82.0M
Properties -- -- -- -- 6.7B
Total Tax Payable -- 2.4M 1.9M 4.5M 3.8M
Treasury Shares Number -- -- -- -- --
Line Item Q4 2025Dec 31, 2025 Q3 2025Sep 30, 2025 Q2 2025Jun 30, 2025 Q1 2025Mar 31, 2025 Q4 2024Dec 31, 2024
Operating Cash Flow -- 75.9M 147.5M 63.4M 162.8M
Cash Flow From Continuing Operating Activities -- 75.9M 147.5M 63.4M 162.8M
Depreciation And Amortization -- 79.5M 74.9M 75.0M 82.2M
Depreciation Amortization Depletion -- 79.5M 74.9M 75.0M 82.2M
Stock Based Compensation -- 5.6M 3.4M 3.0M 4.4M
Deferred Tax -- 33.7M 8.3M 14.3M 5.7M
Deferred Income Tax -- 33.7M 8.3M 14.3M 5.7M
Change In Working Capital -- -20.7M 43.2M -46.4M 42.3M
Other Non Cash Items -- 13.8M 14.8M 15.8M 15.9M
Capital Expenditure -- -69.3M -52.8M -60.0M -58.9M
Purchase Of PPE -- -69.3M -52.8M -60.0M -58.9M
Net PPE Purchase And Sale -- -63.1M -40.9M -56.2M -50.3M
Purchase Of Business -- -- -- -- 0.00
Purchase Of Investment -- -10,000 0.00 -11,000 -718,000
Sale Of Investment -- 0.00 0.00 -- 0.00
Net Investment Purchase And Sale -- -10,000 0.00 -11,000 -718,000
Investing Cash Flow -- -61.2M -36.0M -57.2M -62.0M
Cash Flow From Continuing Investing Activities -- -61.2M -36.0M -57.2M -62.0M
Issuance Of Debt -- 128.8M 10.0M -- 17.1M
Repayment Of Debt -- -142.3M -87.8M -20.7M -45.1M
Net Issuance Payments Of Debt -- -13.5M -77.8M -20.7M -28.0M
Repurchase Of Capital Stock -- -8.8M -14.5M -30.8M -25.0M
Net Common Stock Issuance -- -8.8M -14.5M -30.8M -25.0M
Common Stock Payments -- -8.8M -14.5M -30.8M -25.0M
Financing Cash Flow -- -23.7M -92.3M -51.5M -53.1M
Cash Flow From Continuing Financing Activities -- -23.7M -92.3M -51.5M -53.1M
Effect Of Exchange Rate Changes -- 609,000 -727,000 -280,000 1.7M
Changes In Cash -- -9.0M 19.2M -45.2M 47.8M
Beginning Cash Position -- 46.7M 28.2M 73.8M 24.3M
End Cash Position -- 38.3M 46.7M 28.2M 73.8M
Free Cash Flow -- 6.5M 94.7M 3.5M 103.9M
Gain Loss On Investment Securities -- -94,000 1.7M -49,000 1.8M
Gain Loss On Sale Of PPE -- -- -6.4M -2.9M -1.9M
Interest Paid Cfo -- -27.0M -3.6M -29.6M -2.8M
Interest Received Cfo -- 211,000 318,000 437,000 409,000
Long Term Debt Issuance -- 128.8M 10.0M -- 17.1M
Long Term Debt Payments -- -142.3M -87.8M -20.7M -45.1M
Net Business Purchase And Sale -- -- -- -- 0.00
Net Foreign Currency Exchange Gain Loss -- 1.4M -1.6M -783,000 1.5M
Net Income From Continuing Operations -- -6.5M 16.5M 34.9M 14.9M
Net Intangibles Purchase And Sale -- 0.00 -- -- 0.00
Net Long Term Debt Issuance -- -13.5M -77.8M -20.7M -28.0M
Net Other Financing Charges -- -1.5M -- -- -46,000
Net Other Investing Changes -- 1.9M 4.9M -991,000 -10.9M
Operating Gains Losses -- -2.2M -6.4M -3.7M 1.4M
Proceeds From Stock Option Exercised -- 208,000 0.00 -- 0.00
Purchase Of Intangibles -- 0.00 -- -- 0.00
Sale Of PPE -- 6.2M 11.8M 3.8M 8.6M
Taxes Refund Paid -- -588,000 -3.8M -321,000 -1.6M
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