HWX — Headwater Exploration Income Statement

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Annual income statement for Headwater Exploration, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9.1	8.84	165	373	426
Cost of Revenue
Gross Profit	6.49	5.94	152	345	378
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	6.21	10.5	114	164	227
Operating Profit	2.89	-1.66	51	209	199
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	3.57	-0.57	50.9	212	203
Provision for Income Taxes
Net Income After Taxes	2.81	6.71	45.8	162	156
Net Income Before Extraordinary Items
Net Income	2.81	6.71	45.8	162	156
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2.81	6.71	45.8	162	156
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.029	-0.023	0.144	0.703	0.657
Dividends per Share