Vermilion Energy, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

518.88

487.86

430.09

437.14

443.04

454.88

399.65

Other Operating Income

0.00

Total Operating income

518.88

487.86

430.09

437.14

443.04

454.88

399.65

Raw Material Cost

353.66

363.77

401.63

381.31

368.57

322.37

289.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.11

26.70

27.67

34.41

37.69

32.98

23.96

Selling and Distribution Expenses

30.70

22.42

32.02

24.96

30.91

35.67

28.14

Other Expenses

-2.61

-2.67

-2.77

-3.44

-3.77

-3.30

-2.40

Total Expenditure (Excl Depreciation)

384.36

386.19

433.65

406.28

399.48

358.04

317.15

Operating Profit (PBDIT) excl Other Income

134.5

101.7

-3.5999999999999996

30.9

43.6

96.8

82.5

Other Income

-70.05

-15.77

62.42

25.38

121.74

-48.30

-7.97

Operating Profit (PBDIT)

249.66

268.87

287.45

249.18

348.77

212.61

222.78

Interest

26.11

26.70

27.67

34.41

37.69

32.98

23.96

Exceptional Items

174.25

-301.53

-518.26

0.00

-2.56

-137.27

Gross Profit (PBDT)

165.22

124.08

28.46

55.83

74.47

132.51

110.64

Depreciation

185.20

182.97

228.59

192.94

183.48

164.07

148.25

Profit Before Tax

212.60

-242.33

-487.07

21.83

127.60

13.00

-86.71

Tax

78.00

-101.12

-48.95

26.60

53.22

9.15

-68.19

Provisions and contingencies

0.00

Profit After Tax

134.60

-141.21

-438.12

-4.77

74.39

3.85

-18.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

134.60

-141.21

-438.12

-4.77

74.39

3.85

-18.52

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

134.60

-141.21

-438.12

-4.77

74.39

3.85

-18.52

Equity Capital

0.00

Face Value

0.0

Reserves

2,162.08

2,044.62

2,221.86

2,708.24

2,693.62

2,881.29

2,810.99

Earnings per share (EPS)

0.86

-0.95

-2.86

0.02

-1.51

0.1

-0.12

Diluted Earnings per share

0.86

-0.95

-2.86

0.02

-1.51

0.1

-0.12

Operating Profit Margin (Excl OI)

25.92%

20.84%

-0.83%

7.06%

9.83%

21.29%

20.64%

Gross Profit Margin

76.67%

-12.17%

-60.1%

49.13%

70.21%

38.93%

15.4%

PAT Margin

25.94%

-28.94%

-101.87%

-1.09%

16.79%

0.85%

-4.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 6.35% vs 13.44% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 195.33% vs 67.77% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 12.33% vs 26.49% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -2.25% vs -3.61% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Vermilion Energy, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CAD)

Change(%)

Net Sales

518.88

757.00

-238.12

-31.46%

Other Operating Income

0.00

Total Operating income

518.88

757.00

-238.12

-31.46%

Raw Material Cost

353.66

672.00

-318.34

-47.37%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.11

22.00

4.11

18.68%

Selling and Distribution Expenses

30.70

22.00

8.70

39.55%

Other Expenses

-2.61

-2.20

-0.41

-18.64%

Total Expenditure (Excl Depreciation)

384.36

694.00

-309.64

-44.62%

Operating Profit (PBDIT) excl Other Income

134.51

63.00

71.51

113.51%

Other Income

-70.05

31.00

-101.05

-325.97%

Operating Profit (PBDIT)

249.66

172.00

77.66

45.15%

Interest

26.11

22.00

4.11

18.68%

Exceptional Items

174.25

0.00

174.25

Gross Profit (PBDT)

165.22

85.00

80.22

94.38%

Depreciation

185.20

78.00

107.20

137.44%

Profit Before Tax

212.60

72.00

140.60

195.28%

Tax

78.00

5.00

73.00

1,460.00%

Provisions and contingencies

0.00

Profit After Tax

134.60

67.00

67.60

100.90%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

134.60

67.00

67.60

100.90%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

134.60

67.00

67.60

100.90%

Equity Capital

0.00

Face Value

0.00

Reserves

2,162.08

4,618.00

-2,455.92

-53.18%

Earnings per share (EPS)

0.86

0.26

0.60

230.77%

Diluted Earnings per share

0.86

0.26

0.60

230.77%

Operating Profit Margin (Excl OI)

25.92%

8.32%

0.00

17.60%

Gross Profit Margin

76.67%

19.82%

0.00

56.85%

PAT Margin

25.94%

8.85%

0.00

17.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 51.89 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 6.35% vs 13.44% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 17.13% vs 23.19% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 13.46 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 195.33% vs 67.77% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 80.91% vs 168.38% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 31.97 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 12.33% vs 26.49% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 40.84% vs 36.58% in Jun 2025

Quarterly - Interest

Interest 2.61 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -2.25% vs -3.61% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -30.77% vs 78.67% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.92%

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