Teekay Tankers Ltd. logo TNK - Teekay Tankers Ltd.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 11
HOLD 9
SELL 3
STRONG
SELL
0
| PRICE TARGET: $86.00 DETAILS
HIGH: $86.00
LOW: $86.00
MEDIAN: $86.00
CONSENSUS: $86.00
UPSIDE: 11.38%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Revenue
Revenue 951.8 1,229.3 1,473.7 1,178.0 542.4 886.4 943.9 755.8 431.2 526.9 514.2 226.5 162.4 185.9 215.1 139.5 113.3 144.2 146.3 153.1 125.4
Cost of Revenue 690.2 835.0 892.0 872.0 600.4 635.0 778.1 707.8 383.9 401.6 305.6 175.3 154.0 170.1 91.6 47.0 36.3 33.0 69.2 68.2 50.5
Gross Profit 261.6 394.3 581.7 306.0 (58.0) 251.4 165.8 48.0 47.3 125.3 208.6 51.2 8.4 15.8 123.5 92.5 77.0 111.2 77.1 84.9 74.9
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 46.6 46.6 43.7 41.1 43.7 39.0 36.4 39.8 32.9 18.2 17.4 12.0 12.6 14.9 16.1 9.8 6.7 7.7 12.5 12.1 9.0
Other Expenses 0 (32.4) (8.8) 1.0 92.4 70.8 5.5 0 0 0 0 0 0 0 (0.4) 47.3 28.7 22.9 15.7 15.6 13.1
Operating Expenses 46.6 14.2 34.9 42.1 136.1 109.8 41.9 39.8 32.9 18.2 17.4 12.0 12.6 14.9 90.6 57.1 35.4 30.6 28.1 27.8 22.1
Operating Income
Operating Income 215.0 380.1 546.8 263.8 (194.1) 141.6 123.9 7.2 1.4 86.5 187.2 58.3 3.4 (340.2) (44.4) 35.4 41.6 80.6 49.0 57.2 52.7
Interest Expense 2.9 7.5 27.7 35.7 35.0 51.5 65.4 58.7 31.3 29.8 17.4 9.1 10.5 20.0 40.5 7.5 7.0 29.3 6.5 15.7 6.9
Interest Income 29.7 24.1 11.0 1.3 0.1 1.2 0.9 0.9 0.9 0.1 0.1 9.4 7.8 11.5 0.1 0.1 0.1 0.5 0 0 0
Profitability
EBITDA 301.6 505.1 657.7 372.4 (103.2) 329.6 250.8 132.8 99.1 193.9 256.4 117.7 51.2 (277.8) 1.9 69.3 74.6 103.5 64.6 72.8 65.9
EBIT 215.0 411.5 560.2 273.4 (209.3) 212.4 126.8 15.5 (1.4) 97.6 204.4 69.5 7.7 (350.2) (72.5) 23.8 45.9 90.7 49.0 57.1 52.7
Income Before Tax 347.3 404.1 532.5 237.7 (244.3) 94.6 61.5 (52.5) (58.0) 62.9 179.6 57.1 (8.1) (370.2) (113.1) 23.7 45.9 80.6 42.5 41.4 45.8
Income Tax Expense (3.9) 0.4 12.6 2.2 (1.9) 7.3 20.1 59.8 5.3 7.5 7.6 1.1 0 0 29.5 19.1 2.7 28.7 6.5 1.3 1.9
Net Income 351.2 403.7 519.9 235.4 (242.4) 87.3 41.4 (52.5) (58.0) 62.9 179.6 57.1 (8.1) (370.2) (113.1) 16.3 38.9 51.8 42.5 40.2 43.9
Per Share Data
EPS (Basic) 10.15 11.70 15.22 6.74 -7.17 2.59 0.63 -1.57 -2.48 3.20 10.08 5.36 -0.80 -37.24 -14.89 2.96 10.24 16.24 22.08 21.44 23.41
EPS (Diluted) 10.10 11.61 15.04 6.68 -7.16 2.57 0.63 -1.57 -2.48 3.20 10.00 5.28 -0.78 -37.23 -14.89 2.96 10.24 16.24 22.08 21.44 23.41
Shares Outstanding 34.6 34.4 34.2 34.0 33.8 33.7 33.6 33.5 23.4 21.3 18.0 10.7 10.2 9.9 7.6 5.3 3.6 3.1 1.9 1.9 1.9
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2009 2008
Current Assets
Cash & Cash Equivalents 831.3 511.9 391.5 180.5 50.6 97.2 88.8 54.9 71.4 68.1 10.4 26.7
Short-Term Investments 22 22.4 0 0 0 0 0 0 0 0 0 0
Net Receivables 152.9 145.3 194.6 202.1 89.8 68.1 203.2 131.5 83.9 58.4 10.7 18.4
Inventory 29.4 46.0 53.2 60.8 49.0 34.6 49.8 39.2 (1.0) 0 0 2.7
Other Current Assets 26.8 9.5 12.6 5.8 45.8 35.8 77.7 5.1 2.6 84.1 0.3 1.0
Total Current Assets 1,079.5 747.9 667.0 459.5 245.4 245.4 429.8 225.6 176.7 215.5 23.5 48.7
Non-Current Assets
Property, Plant & Equipment 1,038.6 1,184.3 1,234.5 1,296.3 1,351.3 1,557.8 1,769.7 1,883.6 1,965.5 1,605.4 506.3 434.0
Goodwill 2.4 2.4 2.4 2.4 2.4 2.4 2.4 8.1 8.1 8.1 6.8 4.7
Intangible Assets 0 0.3 0.7 1.1 1.5 2.0 2.5 11.6 14.6 17.7 0 0
Long-Term Investments 0 16.0 15.7 16.2 13.0 28.6 28.1 25.8 25.5 81.3 0 0
Other Non-Current Assets 121.1 18.8 21.4 8.2 5.2 4.0 5.4 3.5 2.8 0.0 3.4 3.4
Total Non-Current Assets 1,162.2 1,226.0 1,274.7 1,324.1 1,373.4 1,594.8 1,808.3 1,935.5 2,020.7 1,716.9 516.5 442.1
Total Assets 2,241.7 1,974.0 1,941.7 1,783.7 1,618.7 1,840.2 2,238.1 2,161.1 2,197.3 1,932.4 540.0 490.8
Current Liabilities
Account Payables 104.7 25.6 33.9 42.4 34.8 31.1 71.0 11.1 7.9 14.4 2.0 1.6
Short-Term Debt 21.1 0 0 0 40.6 20.9 93.6 106.2 166.8 171.0 7.5 3.6
Deferred Revenue 0 2.5 0 0 10.9 3.1 2.1 18.6 0.6 4.4 3.6 4.7
Other Current Liabilities 9.5 48.9 5.9 38.1 1.7 1.7 20.2 0.1 0 58.6 0.3 10.9
Total Current Liabilities 135.3 132.0 168.0 170.2 157.1 197.1 288.3 197.8 236.7 236.9 21.6 22.4
Non-Current Liabilities
Long-Term Debt 17.1 0 0 0 304.8 232.1 516.1 629.2 785.6 762.0 301.6 325.2
Deferred Tax Liabilities 0 0.1 47.8 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 28.7 48.0 7.4 44.0 46.1 50.2 51.0 32.8 26.8 13.7 10.4 20.9
Total Non-Current Liabilities 62.8 85.4 223.5 543.5 623.2 564.2 959.9 1,016.4 954.0 774.9 312.0 346.1
Total Liabilities 198.1 217.4 391.5 713.6 780.3 761.3 1,248.1 1,214.2 1,190.7 1,011.8 333.7 368.5
Stockholders' Equity
Common Stock 0 1,309.5 1,305.8 1,303.6 1,301.1 1,299.2 1,297.6 1,295.9 1,295.0 1,103.3 246.8 181.2
Retained Earnings 0 447.1 220.0 (233.6) (462.7) (220.3) (307.6) (349.0) (288.4) (182.7) (40.5) (58.9)
Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 (605.7) (537.4) 24.2 (135.7) 0
Total Stockholders' Equity 2,043.6 1,756.5 1,550.2 1,070.0 838.4 1,078.9 989.9 946.9 1,006.6 920.6 206.3 122.3
Total Liabilities & Equity 2,241.7 1,974.0 1,941.7 1,783.7 1,618.7 1,840.2 2,238.1 2,161.1 2,197.3 1,932.4 540.0 490.8
Debt Metrics
Total Debt 55.2 62.3 224.7 576.2 654.0 617.0 1,044.0 1,110.7 1,101.2 933.0 309.1 328.8
Net Debt (776.0) (449.6) (166.8) 395.7 603.5 519.8 955.2 1,055.8 1,029.8 864.9 298.7 302.1
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2005
Operating Activities
Net Income 351.2 403.7 513.7 229.1 (242.4) 87.3 41.4 (52.5) (58.0) 62.9 43.9
Depreciation & Amortization 86.6 93.6 97.6 99.0 106.1 117.2 124.0 118.5 100.5 104.1 13.1
Stock-Based Compensation 0 0 2.9 40.8 0 1.9 0 1.1 1 1.5 0
Change in Working Capital (16.8) 43.1 22.8 (112.2) (48.0) 89.9 (30.4) (55.0) 5.7 44.5 (11.5)
Other Non-Cash Items (115.1) (62.8) (18.6) (63.3) 80.1 44.5 (35.8) (18.3) 31.4 (1.5) (3.7)
Operating Cash Flow 305.9 471.9 626.1 193.3 (107.3) 347.9 117.7 (7.3) 79.6 210.0 41.8
Investing Activities
Capital Expenditure (193.3) (75.3) (10.2) (15.4) (21.4) (16.0) (11.6) (5.8) (4.7) (9.2) (81.3)
Acquisitions 343.1 88.8 23.6 69.6 0 85.9 0 0.7 30.8 15 0
Purchases of Investments (85.3) (21.0) 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 112.9 2.5 0 0 0 0 0 0.7 0.6 3.5 0
Other Investing Activities (99.0) 0 3.9 (3) 59.6 4.7 20.0 0.6 52.7 31.1 0
Investing Cash Flow 78.3 (5.1) 17.3 51.2 38.1 74.5 8.4 (4.5) 78.8 36.8 (81.3)
Financing Activities
Net Debt Issuance 0 (142.2) (402.9) (112.0) 22.2 (375.5) (89.6) 4.7 (171.1) (235.8) 225.2
Stock Repurchased 0 0 0 0 0 0 0 0 0 (15) 0
Dividends Paid (69.0) (102.8) (59.5) 0 0 0 0 (8.1) (20.7) (46.8) 0
Other Financing Activities (1.3) (101.3) (2.4) (1.0) (0.2) (40.6) (0.1) (0.1) (2.9) (15.7) 31.9
Financing Cash Flow (68.5) (343.4) (464.8) (113.0) 22.0 (416.1) (89.8) (3.4) (181.1) (275.1) 39.5
Cash Position
Net Change in Cash 315.7 123.4 178.4 131.4 (47.2) 6.4 36.3 (15.2) (22.7) (28.3) 0
Cash at Beginning 515.6 392.2 213.8 55.9 103.1 96.8 60.5 75.7 94.2 96.4 0
Cash at End 831.3 515.6 392.2 187.4 55.9 103.1 96.8 60.5 71.4 68.1 0
Free Cash Flow 112.6 396.6 615.9 177.8 (128.8) 331.9 106.0 (13.1) 74.9 200.8 (39.5)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005
Income Statement
Revenue 951.8 1,229.3 1,473.7 1,178.0 542.4 886.4 943.9 755.8 431.2 526.9 514.2 226.5 162.4 185.9 215.1 139.5 113.3 144.2 146.3 153.1 125.4
Gross Profit 261.6 394.3 581.7 306.0 (58.0) 251.4 165.8 48.0 47.3 125.3 208.6 51.2 8.4 15.8 123.5 92.5 77.0 111.2 77.1 84.9 74.9
Operating Income 215.0 380.1 546.8 263.8 (194.1) 141.6 123.9 7.2 1.4 86.5 187.2 58.3 3.4 (340.2) (44.4) 35.4 41.6 80.6 49.0 57.2 52.7
Net Income 351.2 403.7 519.9 235.4 (242.4) 87.3 41.4 (52.5) (58.0) 62.9 179.6 57.1 (8.1) (370.2) (113.1) 16.3 38.9 51.8 42.5 40.2 43.9
EPS (Diluted) 10.10 11.61 15.04 6.68 -7.16 2.57 0.63 -1.57 -2.48 3.20 10.00 5.28 -0.78 -37.23 -14.89 2.96 10.24 16.24 22.08 21.44 23.41
Balance Sheet
Cash & Equivalents 831.3 511.9 391.5 180.5 50.6 97.2 88.8 54.9 71.4 68.1 10.4 26.7
Total Assets 2,241.7 1,974.0 1,941.7 1,783.7 1,618.7 1,840.2 2,238.1 2,161.1 2,197.3 1,932.4 540.0 490.8
Total Debt 55.2 62.3 224.7 576.2 654.0 617.0 1,044.0 1,110.7 1,101.2 933.0 309.1 328.8
Stockholders' Equity 2,043.6 1,756.5 1,550.2 1,070.0 838.4 1,078.9 989.9 946.9 1,006.6 920.6 206.3 122.3
Cash Flow
Operating Cash Flow 305.9 471.9 626.1 193.3 (107.3) 347.9 117.7 (7.3) 79.6 210.0 41.8
Capital Expenditure (193.3) (75.3) (10.2) (15.4) (21.4) (16.0) (11.6) (5.8) (4.7) (9.2) (81.3)
Free Cash Flow 112.6 396.6 615.9 177.8 (128.8) 331.9 106.0 (13.1) 74.9 200.8 (39.5)