Baytex Energy Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

549.57

401.37

746.42

709.19

394.89

810.34

850.82

Other Operating Income

0.00

Total Operating income

549.57

401.37

746.42

709.19

394.89

810.34

850.82

Raw Material Cost

325.75

309.69

580.55

584.59

288.63

596.58

617.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.98

4.22

46.44

48.80

46.32

27.12

53.18

Selling and Distribution Expenses

20.80

45.17

31.47

23.77

18.98

20.91

20.20

Other Expenses

-0.40

-0.42

-4.64

-4.88

-4.63

-2.71

-5.32

Total Expenditure (Excl Depreciation)

346.55

354.86

612.02

608.37

307.61

617.49

638.09

Operating Profit (PBDIT) excl Other Income

203

46.5

134.4

100.8

87.30000000000001

192.8

212.7

Other Income

-81.00

-24.45

-44.49

88.69

0.41

-119.37

32.90

Operating Profit (PBDIT)

256.11

150.78

425.00

517.34

209.04

411.08

607.54

Interest

3.98

4.22

46.44

48.80

46.32

27.12

53.18

Exceptional Items

105.59

-121.76

3.54

33.29

-49.42

-24.73

22.60

Gross Profit (PBDT)

223.81

91.67

165.87

124.60

106.27

213.76

232.93

Depreciation

134.10

128.73

335.09

327.83

121.34

337.60

361.91

Profit Before Tax

223.62

-103.93

47.01

174.01

-8.05

21.62

215.05

Tax

55.03

-24.25

15.04

22.46

9.31

60.10

29.83

Provisions and contingencies

0.00

Profit After Tax

168.59

-79.68

31.97

151.55

-17.36

-38.48

185.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

168.59

-79.68

31.97

151.55

-17.36

-38.48

185.22

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

168.59

-79.68

31.97

151.55

-17.36

-38.48

185.22

Equity Capital

0.00

Face Value

0.0

Reserves

2,153.28

2,132.76

4,190.03

4,084.86

4,202.20

4,171.01

3,979.41

Earnings per share (EPS)

0.24

-0.09

0.04

0.2

0.09

-0.05

0.23

Diluted Earnings per share

0.24

-0.09

0.04

0.2

0.09

-0.05

0.23

Operating Profit Margin (Excl OI)

36.94%

11.59%

18.01%

14.22%

22.1%

23.8%

25.0%

Gross Profit Margin

65.09%

6.18%

51.19%

70.76%

28.69%

44.33%

67.81%

PAT Margin

30.68%

-19.85%

4.28%

21.37%

-4.39%

-4.75%

21.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 36.92% vs -46.22% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 311.54% vs -349.06% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 92.41% vs -62.68% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -4.76% vs -90.95% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Baytex Energy Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

549.57

488.24

61.33

12.56%

Other Operating Income

0.00

Total Operating income

549.57

488.24

61.33

12.56%

Raw Material Cost

325.75

345.79

-20.04

-5.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.98

4.76

-0.78

-16.39%

Selling and Distribution Expenses

20.80

32.71

-11.91

-36.41%

Other Expenses

-0.40

-0.48

0.08

16.67%

Total Expenditure (Excl Depreciation)

346.55

378.51

-31.96

-8.44%

Operating Profit (PBDIT) excl Other Income

203.02

109.73

93.29

85.02%

Other Income

-81.00

6.24

-87.24

-1,398.08%

Operating Profit (PBDIT)

256.11

240.73

15.38

6.39%

Interest

3.98

4.76

-0.78

-16.39%

Exceptional Items

105.59

-15.24

120.83

792.85%

Gross Profit (PBDT)

223.81

142.45

81.36

57.11%

Depreciation

134.10

124.76

9.34

7.49%

Profit Before Tax

223.62

95.98

127.64

132.99%

Tax

55.03

6.79

48.24

710.46%

Provisions and contingencies

0.00

Profit After Tax

168.59

89.19

79.40

89.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

168.59

89.19

79.40

89.02%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

168.59

89.19

79.40

89.02%

Equity Capital

0.00

Face Value

0.00

Reserves

2,153.28

1,685.98

467.30

27.72%

Earnings per share (EPS)

0.24

0.43

-0.19

-44.19%

Diluted Earnings per share

0.24

0.43

-0.19

-44.19%

Operating Profit Margin (Excl OI)

36.94%

22.48%

0.00

14.46%

Gross Profit Margin

65.09%

45.21%

0.00

19.88%

PAT Margin

30.68%

18.27%

0.00

12.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 54.96 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 36.92% vs -46.22% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -22.50% vs -20.56% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.86 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 311.54% vs -349.06% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 11.29% vs 45.81% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 33.71 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 92.41% vs -62.68% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -21.35% vs -28.18% in Jun 2025

Quarterly - Interest

Interest 0.40 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -4.76% vs -90.95% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -91.80% vs -43.39% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 36.94%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025