Calfrac Well Services Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

292.18

323.41

402.29

370.06

381.23

430.11

426.05

Other Operating Income

0.00

Total Operating income

292.18

323.41

402.29

370.06

381.23

430.11

426.05

Raw Material Cost

269.12

289.81

347.18

330.58

379.63

385.92

375.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

86.74

91.92

100.27

100.18

105.80

108.89

106.67

Power Cost

0.00

Manufacturing Expenses

7.55

8.20

8.46

8.29

9.03

9.52

9.56

Selling and Distribution Expenses

9.88

14.84

10.59

15.16

5.36

15.26

15.57

Other Expenses

-9.43

-10.01

-10.87

-10.85

-11.48

-11.84

-11.62

Total Expenditure (Excl Depreciation)

279.00

304.65

357.76

345.74

384.99

401.18

390.81

Operating Profit (PBDIT) excl Other Income

13.200000000000001

18.799999999999997

44.5

24.3

-3.8

28.900000000000002

35.2

Other Income

33.05

-7.31

-6.95

-1.48

8.53

-11.84

2.24

Operating Profit (PBDIT)

68.44

41.16

70.03

54.77

49.79

51.93

65.51

Interest

7.55

8.20

8.46

8.29

9.03

9.52

9.56

Exceptional Items

-3.42

-1.84

-5.38

-0.52

-17.75

-4.15

-1.41

Gross Profit (PBDT)

23.06

33.60

55.11

39.48

1.60

44.19

50.81

Depreciation

30.70

29.71

32.45

31.92

45.02

34.84

28.03

Profit Before Tax

26.76

1.41

23.74

14.04

-22.01

3.42

26.51

Tax

12.24

-2.89

8.42

6.25

-15.59

10.10

1.96

Provisions and contingencies

0.00

Profit After Tax

14.52

4.29

15.32

7.80

-6.42

-6.69

24.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.52

4.29

15.32

7.80

-6.42

-6.69

24.55

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

14.52

4.29

15.32

7.80

-6.42

-6.69

24.55

Equity Capital

0.00

Face Value

0.0

Reserves

664.28

667.90

655.81

660.26

653.33

643.78

653.50

Earnings per share (EPS)

0.05

0.06

0.17

0.06

-0.06

0.26

Diluted Earnings per share

0.05

0.06

0.17

0.06

-0.06

0.26

Operating Profit Margin (Excl OI)

1.6%

5.8%

11.07%

6.57%

-0.99%

6.73%

8.27%

Gross Profit Margin

19.67%

9.62%

13.97%

12.42%

6.04%

8.89%

12.8%

PAT Margin

4.97%

1.33%

3.81%

2.11%

-1.69%

-1.55%

5.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -9.65% vs -19.61% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 237.21% vs -71.90% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -27.01% vs -37.01% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -7.32% vs -3.53% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Calfrac Well Services Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

292.18

301.70

-9.52

-3.16%

Other Operating Income

0.00

Total Operating income

292.18

301.70

-9.52

-3.16%

Raw Material Cost

269.12

259.97

9.15

3.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

86.74

0.00

86.74

Power Cost

0.00

Manufacturing Expenses

7.55

1.03

6.52

633.01%

Selling and Distribution Expenses

9.88

16.36

-6.48

-39.61%

Other Expenses

-9.43

-0.10

-9.33

-9,330.00%

Total Expenditure (Excl Depreciation)

279.00

276.33

2.67

0.97%

Operating Profit (PBDIT) excl Other Income

13.18

25.38

-12.20

-48.07%

Other Income

33.05

7.44

25.61

344.22%

Operating Profit (PBDIT)

68.44

56.28

12.16

21.61%

Interest

7.55

1.03

6.52

633.01%

Exceptional Items

-3.42

0.00

-3.42

Gross Profit (PBDT)

23.06

41.74

-18.68

-44.75%

Depreciation

30.70

23.46

7.24

30.86%

Profit Before Tax

26.76

31.79

-5.03

-15.82%

Tax

12.24

8.06

4.18

51.86%

Provisions and contingencies

0.00

Profit After Tax

14.52

23.64

-9.12

-38.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

14.52

23.64

-9.12

-38.58%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.09

-0.09

-100.00%

Other related items

0.00

Consolidated Net Profit

14.52

23.73

-9.21

-38.81%

Equity Capital

0.00

Face Value

0.00

Reserves

664.28

600.93

63.35

10.54%

Earnings per share (EPS)

0.05

0.63

-0.58

-92.06%

Diluted Earnings per share

0.05

0.63

-0.58

-92.06%

Operating Profit Margin (Excl OI)

1.60%

8.41%

0.00

-6.81%

Gross Profit Margin

19.67%

18.31%

0.00

1.36%

PAT Margin

4.97%

7.83%

0.00

-2.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 29.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.65% vs -19.61% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -23.35% vs -9.54% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.45 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 237.21% vs -71.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 326.56% vs -148.48% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -27.01% vs -37.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -14.29% vs -31.51% in Dec 2024

Quarterly - Interest

Interest 0.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -7.32% vs -3.53% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -15.56% vs 34.33% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.60%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024