Re-runs extraction for each period with period-end year from max(2023, current year − 2) through the current year, oldest first (up to three reporting years). This can take a long time.
Sector: Oil & gas
Geography: United States, Canada
COMM_OVV
Net debt (table and EV/EBITDA): |short-term borrowings| + |long-term borrowings| + |other financial liabilities| when extracted + |non-controlling interest| when extracted − |cash and equivalents|; amounts in millions of the reporting currency.
Shares: yahoo_fundamentals_timeseries/OVV
| Period | Issues |
|---|---|
| 2023-03-31 Q1 | ⚠Warn 1 |
| 2023-06-30 Q2 | ⚠Warn 1 |
| 2023-09-30 Q3 | ⚠Warn 1 |
| 2023-12-31 FY | ⚠Warn 1 |
| 2024-03-31 Q1 | ⚠Warn 1 |
| 2024-06-30 Q2 | ⚠Warn 1 |
| 2024-09-30 Q3 | ⚠Warn 1 |
| 2024-12-31 FY | ⚠Warn 1 |
| 2024-12-31 Q4 | ✗Errors 1Warn 1 |
| 2025-03-31 Q1 | ✗Errors 3Warn 2 |
| 2025-06-30 Q2 | ⚠Warn 1 |
| 2025-09-30 Q3 | ⚠Warn 1 |
| 2025-12-31 FY | ⚠Warn 1 |
| 2025-12-31 Q4 | ✓OK |
| 2026-03-31 Q1 | ✗Errors 3Warn 3 |
Monetary columns are in B USD, one decimal; scale (K/M/B/T) keeps values readable. For the period (default) shows P&L and cash flow for that row’s reporting window: quarterly amounts when the feed uses quarter-duration facts (typical US 10-Q revenue and income), quarterly cash flows after stripping YTD where only cumulative tags exist, and an implied Q4 on 31 Dec FY rows (P&L: FY minus Q1–Q3; operating / investing cash flow: FY 12m minus 9M YTD to 30 Sep when sourced from SEC builder evidence) so they match 10-Q scale. Some issuers still use cumulative YTD minus the prior row in the same calendar year. As reported shows values stored on each row (e.g. full-year on FY). Balance sheet is always as reported. Source JSON may use millions etc.; conversion uses amounts_unit per row.
| Date | Period | Status | RevenueB USD | Operating profitB USD | D&AB USD | EBITDAB USD | Net profitB USD | Operating CFB USD | Capex + M&AB USD | AssetsB USD | EquityB USD | ROE (annualized) | Net debtB USD | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | Q1 2026 (3M) | OK | 2.5 y/y 6.5% | -0.8 y/y — | 0.6 y/y 2.9% | -0.2 y/y -142.3% | -0.6 y/y — | 1.1 | -0.6 | 22.3 y/y 13.7% | 11.6 y/y 14.7% | -22.2% | 6.5 | Link |
| 2025-12-31 | Q4 2025 (3M) | OK | 2.1 y/y -1.9% | 0.4 y/y 21700.0% | 0.5 y/y -2.2% | 1.0 y/y 77.1% | 0.9 y/y 1676.7% | 1.0 | -0.5 | 20.4 y/y 5.9% | 11.2 y/y 8.4% | 11.6% | 5.0 | Link |
| 2025-09-30 | Q3 2025 (3M) | OK | 2.1 y/y -11.1% | 0.3 y/y -48.2% | 0.5 y/y -9.0% | 0.8 y/y -27.4% | 0.1 y/y -70.8% | 0.8 | -0.5 | 19.4 y/y -2.4% | 10.2 y/y -4.0% | 1.9% | 5.3 | Link |
| 2025-06-30 | Q2 2025 (3M) | OK | 2.3 y/y 1.3% | 0.5 y/y -8.1% | 0.6 y/y -4.1% | 1.1 y/y -6.1% | 0.3 y/y -9.7% | 1.0 | -0.5 | 19.7 y/y -0.4% | 10.4 y/y 0.5% | 12.0% | 5.4 | Link |
| 2025-03-31 | Q1 2025 (3M) | OK | 2.4 y/y 1.1% | -0.1 y/y -118.0% | 0.5 y/y -3.7% | 0.5 y/y -57.0% | -0.2 y/y -147.0% | 0.9 | -0.6 | 19.6 y/y -1.1% | 10.1 y/y -1.8% | -6.2% | 5.6 | Link |
| 2024-12-31 | Q4 2024 (3M) | OK | 2.2 y/y -30.9% | 0.0 y/y -99.8% | 0.5 y/y -2.0% | 0.5 y/y -68.6% | -0.1 y/y -107.0% | 1.0 | -0.6 | 19.3 y/y -3.7% | 10.3 y/y -0.4% | 10.7% | 5.5 | Link |
| 2024-09-30 | Q3 2024 (3M) | OK | 2.3 y/y -12.3% | 0.5 y/y 12.8% | 0.6 y/y 23.3% | 1.1 y/y 18.2% | 0.5 y/y 24.9% | 1.0 | -0.5 | 19.9 y/y -0.2% | 10.7 y/y 11.5% | 6.4% | 6.0 | Link |
| 2024-06-30 | Q2 2024 (3M) | OK | 2.3 y/y -9.1% | 0.6 y/y 4.7% | 0.6 y/y 38.4% | 1.1 y/y 19.6% | 0.3 y/y 1.2% | 1.0 | -0.6 | 19.8 y/y 1.5% | 10.3 y/y 10.9% | 13.2% | 6.2 | Link |
| 2024-03-31 | Q1 2024 (3M) | OK | 2.4 y/y -7.8% | 0.5 y/y -27.1% | 0.6 y/y 55.5% | 1.1 y/y 1.7% | 0.3 y/y -30.6% | 0.7 | -0.6 | 19.8 y/y 31.2% | 10.3 y/y 30.0% | 13.1% | 6.3 | Link |
| 2023-12-31 | Q4 2023 (3M) | OK | 3.2 y/y — | 1.2 y/y — | 0.6 y/y — | 1.7 y/y — | 0.9 y/y — | 1.4 | -0.7 | 20.0 y/y — | 10.4 y/y — | 20.9% | 5.8 | Link |
| 2023-09-30 | Q3 2023 (3M) | OK | 2.6 y/y — | 0.5 y/y — | 0.5 y/y — | 1.0 y/y — | 0.4 y/y — | 0.9 | -0.8 | 19.9 y/y — | 9.6 y/y — | 5.7% | 6.2 | Link |
| 2023-06-30 | Q2 2023 (3M) | OK | 2.5 y/y — | 0.5 y/y — | 0.4 y/y — | 0.9 y/y — | 0.3 y/y — | 0.8 | -0.6 | 19.5 y/y — | 9.3 y/y — | 15.6% | 6.2 | Link |
| 2023-03-31 | Q1 2023 (3M) | OK | 2.6 y/y — | 0.7 y/y — | 0.4 y/y — | 1.0 y/y — | 0.5 y/y — | 1.1 | -0.6 | 15.1 y/y — | 7.9 y/y — | — | 3.8 | Link |
Physical operating metrics — supplementary, not part of the financial statements
Oil and Gas E and P
| Year | Reserves, mln boe |
|---|---|
| 2025 | 2 325 |
| 2024 | 2 057 |
| 2023 | 2 186 |
| 2022 | 2 274 |
| 2021 | 2 258 |
| 2020 | 1 992 |
| 2019 | 2 189 |
| Year | Production, mln boe | per day |
|---|---|---|
| 2026 | 61.78 * | 169 260 |
| 2025 | 224.29 +5.0% | 614 500 |
| 2024 | 213.53 +3.4% | 585 000 |
| 2023 | 206.44 +10.9% | 565 600 |
| 2022 | 186.15 −4.5% | 510 000 |
| 2021 | 194.87 −1.8% | 533 900 |
| 2020 | 198.49 | 543 800 |
* partial year
EI1 ___NASDAQ_press_comm (NASDAQ / SEC filings)
Quarterly values ($ mln)
Year-over-year change
FCF ($ mln)
Net debt / cash ($ mln)
Current 90spot vs LTM +38%
Target market cap from conservative EBITDA and the historical EV/EBITDA
Upside: -72.2%
Main driver: WTI Crude Oil +38% vs LTM; revenue ×1.20 vs costs ×1.04; EBITDA 2 661→3 633; at 3.5× EV/EBITDA → -72%.
Product prices — moves vs the LTM average
| Commodity | Share | Spot | LTM | 3-yr | vs LTM, $ | 3y vs LTM |
|---|---|---|---|---|---|---|
| WTI Crude Oil (rev) | +55% | 89.73 | 65.14 | 76.10 | +38% | +17% |
| Henry Hub Gas (rev) | +30% | 3.15 | 3.53 | 3.09 | -11% | -12% |
| Propane (Texas, USD/gallon) (rev) | +15% | 0.80 | 0.69 | 0.76 | +15% | +10% |
| Henry Hub Gas (cost) | -5% | 3.15 | 3.53 | 3.09 | -11% | -12% |
| US Diesel Index (EIA) (cost) | -3% | 5.21 | 3.75 | 4.06 | +39% | +8% |
How it is calculated — revenue → costs → EBITDA → target market cap
| 1 · Reported baseline (LTM) | |
| LTM revenue | 9 063 |
| LTM EBITDA | 2 661 |
| LTM cash costs (revenue − EBITDA) | 6 402 |
| 2 · Revenue projection | |
| Revenue multiplier — spot | ×1.198 (+20%) |
| = Spot revenue | 10 854 |
| Revenue multiplier — 3y price | ×1.071 (+7%) |
| = 3-year-price revenue | 9 704 |
| 3 · Costs projection | |
| Cost multiplier — spot | ×1.043 (+4%) |
| = Spot cash costs | 6 678 |
| Cost multiplier — 3y price | ×1.033 (+3%) |
| = 3-year-price cash costs | 6 614 |
| 4 · EBITDA projection (revenue − costs) | |
| = Spot EBITDA | 4 176 |
| = 3-year-price EBITDA | 3 090 |
| Conservative EBITDA = min(spot, avg) | 3 633 |
| 5 · Valuation → target market cap | |
| Historical EV/projected-EBITDA (3-yr average) | 3.5x |
| Target EV = EV/EBITDA × conservative EBITDA | 12 774 |
| Net debt | 6 501 |
| Target market cap = EV − net debt | 6 273 |
| Current market cap | 15 315 |
Upside = target market cap ÷ current − 1 = -72.2%
Life of mine: 10 yrs — before haircut -59.0%
Spot model vs reported — what the spot model projected (trailing-LTM base brought to the period × the period's commodity-price move) against the actual report, per reported period (quarter, half-year or full year — per the filer's calendar); amounts in USD mln. green = reported above projection, pink = below.
| Period | Act. rev | Model rev | Δ rev | Act. EBITDA | Model EBITDA | Δ EBITDA |
|---|---|---|---|---|---|---|
| 2023 Q2 | 2 517 | 2 187 | +15.1% | 950 | 437 | +117.5% |
| 2023 Q3 | 2 649 | 2 472 | +7.2% | 953 | 793 | +20.2% |
| 2023 Q4 | 3 166 | 2 554 | +23.9% | 1 744 | 897 | +94.4% |
| 2024 Q1 | 2 352 | 2 591 | -9.2% | 1 060 | 1 026 | +3.3% |
| 2024 Q2 | 2 288 | 2 669 | -14.3% | 1 136 | 1 149 | -1.1% |
| 2024 Q3 | 2 324 | 2 454 | -5.3% | 1 126 | 1 042 | +8.1% |
| 2024 Q4 | 2 153 | 2 603 | -17.3% | 547 | 1 296 | -57.8% |
| 2025 Q1 | 2 377 | 2 668 | -10.9% | 456 | 1 289 | -64.6% |
| 2025 Q2 | 2 318 | 2 290 | +1.2% | 1 067 | 770 | +38.6% |
| 2025 Q3 | 2 066 | 2 134 | -3.2% | 818 | 605 | +35.2% |
| 2025 Q4 | 2 147 | 2 147 | -0.0% | 969 | 589 | +64.4% |
| 2026 Q1 | 2 532 | 2 277 | +11.2% | -193 | 846 | -122.8% |
Projected EV/EBITDA 5.8x · target 3-yr avg 3.5x · LTM avg 4.5x
FY blocks below combine SEC XBRL tags (revenue & selected expense lines), plus production / reserves notes sourced to Form 10-K or company filings where cited.
Production and proved reserves in the FY blocks are keyed from supplemental 10-K tables after each filing is wired in. Automated SEC revenue/expense tags for the newest FY often appear before operational volumes and reserves for that same year.
Prod. CAGR (2 yr): +4.2%
Reserves CAGR (2 yr): +3.1% · Reserves life (R/P): 10.4 yr
| FY end | Crude oil equivalent (net, Mboe/d) | Proved reserves (net, MMboe) | Proved developed (net, MMboe) | Proved undeveloped (net, MMboe) |
|---|---|---|---|---|
| 2025-12-31 | 614.5 | 2,325.1 | — | — |
| 2024-12-31 | 586.6 | 2,057.1 | — | — |
| 2023-12-31 | 565.8 | 2,185.9 | — | — |
FY2025 net production and year-end proved reserves (SEC srt XBRL). R/P 10.4 yr.
| Line item | Amount |
|---|---|
| Crude oil equivalent (net, Mboe/d) | 614.5 |
| Proved reserves (net, MMboe) | 2,325.1 |
Primary SEC filing for this FY (HTML)
FY2024 net production and year-end proved reserves (SEC srt XBRL). R/P 9.6 yr.
| Line item | Amount |
|---|---|
| Crude oil equivalent (net, Mboe/d) | 586.6 |
| Proved reserves (net, MMboe) | 2,057.1 |
Primary SEC filing for this FY (HTML)
FY2023 net production and year-end proved reserves (SEC srt XBRL). R/P 10.6 yr.
| Line item | Amount |
|---|---|
| Crude oil equivalent (net, Mboe/d) | 565.8 |
| Proved reserves (net, MMboe) | 2,185.9 |
Primary SEC filing for this FY (HTML)
| Date | Per share | Details | Status | Source |
|---|---|---|---|---|
| 2026-03-13 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2025-12-15 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2025-09-15 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2025-06-13 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2025-03-14 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2024-12-13 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2024-09-13 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2024-06-14 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2024-03-14 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2023-12-14 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2023-09-14 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2023-06-14 | 0.3 USD | Ex-dividend: 0.3 USD per share | Paid | Yahoo Finance (ex-div) |
| 2023-03-14 | 0.25 USD | Ex-dividend: 0.25 USD per share | Paid | Yahoo Finance (ex-div) |
| 2022-12-14 | 0.25 USD | Ex-dividend: 0.25 USD per share | Paid | Yahoo Finance (ex-div) |
| 2022-09-14 | 0.25 USD | Ex-dividend: 0.25 USD per share | Paid | Yahoo Finance (ex-div) |
| 2022-06-14 | 0.25 USD | Ex-dividend: 0.25 USD per share | Paid | Yahoo Finance (ex-div) |
| 2022-03-14 | 0.2 USD | Ex-dividend: 0.2 USD per share | Paid | Yahoo Finance (ex-div) |
| 2021-12-14 | 0.14 USD | Ex-dividend: 0.14 USD per share | Paid | Yahoo Finance (ex-div) |
| 2021-09-14 | 0.14 USD | Ex-dividend: 0.14 USD per share | Paid | Yahoo Finance (ex-div) |
| 2021-06-14 | 0.094 USD | Ex-dividend: 0.094 USD per share | Paid | Yahoo Finance (ex-div) |
KASE: status follows wording in the news headline (paid vs intends to pay). Yahoo: amounts are cash dividends per share on ex-dividend dates (UTC calendar date). stockscope.uz (UZ): amounts are per share in UZS by publication date (not necessarily ex-div).
Reporting forms detected in loaded periods: ✓ ✓ ✓ (Balance sheet / Profit or loss (P&L) / Cash flows)