GIBSON ENERGY INC (GEI.CA) Fundamental Analysis & Valuation

TSX:GEI • CA3748252069

Current stock price

28.59 CAD
-0.54 (-1.85%)
Last:

This GEI.CA fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

6

1. GEI.CA Profitability Analysis

1.1 Basic Checks

  • In the past year GEI was profitable.
  • In the past year GEI had a positive cash flow from operations.
  • In the past 5 years GEI has always been profitable.
  • In the past 5 years GEI always reported a positive cash flow from operatings.
GEI.CA Yearly Net Income VS EBIT VS OCF VS FCFGEI.CA Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 200M 400M

1.2 Ratios

  • GEI has a Return On Assets of 4.27%. This is in the better half of the industry: GEI outperforms 77.51% of its industry peers.
  • With an excellent Return On Equity value of 24.07%, GEI belongs to the best of the industry, outperforming 96.65% of the companies in the same industry.
  • GEI's Return On Invested Capital of 7.11% is amongst the best of the industry. GEI outperforms 89.00% of its industry peers.
  • The Average Return On Invested Capital over the past 3 years for GEI is in line with the industry average of 6.90%.
  • The 3 year average ROIC (6.99%) for GEI is below the current ROIC(7.11%), indicating increased profibility in the last year.
Industry RankSector Rank
ROA 4.27%
ROE 24.07%
ROIC 7.11%
ROA(3y)3.89%
ROA(5y)4.57%
ROE(3y)21.07%
ROE(5y)24.94%
ROIC(3y)6.99%
ROIC(5y)7.61%
GEI.CA Yearly ROA, ROE, ROICGEI.CA Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 -10 20 30

1.3 Margins

  • Looking at the Profit Margin, with a value of 1.85%, GEI is in line with its industry, outperforming 56.46% of the companies in the same industry.
  • GEI's Profit Margin has declined in the last couple of years.
  • The Operating Margin of GEI (3.47%) is comparable to the rest of the industry.
  • In the last couple of years the Operating Margin of GEI has declined.
  • GEI has a Gross Margin (4.27%) which is comparable to the rest of the industry.
  • In the last couple of years the Gross Margin of GEI has declined.
Industry RankSector Rank
OM 3.47%
PM (TTM) 1.85%
GM 4.27%
OM growth 3Y4.6%
OM growth 5Y-7.08%
PM growth 3Y-2.95%
PM growth 5Y-5.52%
GM growth 3Y6.1%
GM growth 5Y-7.19%
GEI.CA Yearly Profit, Operating, Gross MarginsGEI.CA Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 2 -2 4 6

3

2. GEI.CA Health Analysis

2.1 Basic Checks

  • With a Return on Invested Capital (ROIC) just above the Cost of Capital (WACC), GEI is creating some value.
  • Compared to 1 year ago, GEI has more shares outstanding
  • GEI has more shares outstanding than it did 5 years ago.
  • The debt/assets ratio for GEI is higher compared to a year ago.
GEI.CA Yearly Shares OutstandingGEI.CA Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50M 100M 150M
GEI.CA Yearly Total Debt VS Total AssetsGEI.CA Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 1B 2B 3B 4B

2.2 Solvency

  • An Altman-Z score of 2.83 indicates that GEI is not a great score, but indicates only limited risk for bankruptcy at the moment.
  • GEI has a Altman-Z score of 2.83. This is in the better half of the industry: GEI outperforms 76.08% of its industry peers.
  • GEI has a debt to FCF ratio of 8.32. This is a slightly negative value and a sign of low solvency as GEI would need 8.32 years to pay back of all of its debts.
  • GEI's Debt to FCF ratio of 8.32 is fine compared to the rest of the industry. GEI outperforms 76.56% of its industry peers.
  • A Debt/Equity ratio of 3.37 is on the high side and indicates that GEI has dependencies on debt financing.
  • Looking at the Debt to Equity ratio, with a value of 3.37, GEI is doing worse than 78.95% of the companies in the same industry.
Industry RankSector Rank
Debt/Equity 3.37
Debt/FCF 8.32
Altman-Z 2.83
ROIC/WACC1.12
WACC6.37%
GEI.CA Yearly LT Debt VS Equity VS FCFGEI.CA Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 500M 1B 1.5B 2B 2.5B

2.3 Liquidity

  • GEI has a Current Ratio of 1.05. This is a normal value and indicates that GEI is financially healthy and should not expect problems in meeting its short term obligations.
  • With a decent Current ratio value of 1.05, GEI is doing good in the industry, outperforming 63.64% of the companies in the same industry.
  • GEI has a Quick Ratio of 1.05. This is a bad value and indicates that GEI is not financially healthy enough and could expect problems in meeting its short term obligations.
  • GEI has a Quick ratio (0.84) which is comparable to the rest of the industry.
Industry RankSector Rank
Current Ratio 1.05
Quick Ratio 0.84
GEI.CA Yearly Current Assets VS Current LiabilitesGEI.CA Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 200M 400M 600M 800M 1B

3

3. GEI.CA Growth Analysis

3.1 Past

  • The Earnings Per Share has grown by an impressive 29.03% over the past year.
  • GEI shows a small growth in Earnings Per Share. Measured over the last years, the EPS has been growing by 6.89% yearly.
  • Looking at the last year, GEI shows a decrease in Revenue. The Revenue has decreased by -9.26% in the last year.
  • Measured over the past years, GEI shows a quite strong growth in Revenue. The Revenue has been growing by 16.70% on average per year.
EPS 1Y (TTM)29.03%
EPS 3Y-7.17%
EPS 5Y6.89%
EPS Q2Q%933.33%
Revenue 1Y (TTM)-9.26%
Revenue growth 3Y-1.06%
Revenue growth 5Y16.7%
Sales Q2Q%-2.24%

3.2 Future

  • Based on estimates for the next years, GEI will show a small growth in Earnings Per Share. The EPS will grow by 2.12% on average per year.
  • Based on estimates for the next years, GEI will show a decrease in Revenue. The Revenue will decrease by -0.93% on average per year.
EPS Next Y19.39%
EPS Next 2Y19.91%
EPS Next 3Y16.85%
EPS Next 5Y2.12%
Revenue Next Year-5.24%
Revenue Next 2Y-2.72%
Revenue Next 3Y-3.54%
Revenue Next 5Y-0.93%

3.3 Evolution

  • The EPS growth rate is decreasing: in the next years the growth will be less than in the last years.
  • When comparing the Revenue growth rate of the last years to the growth rate of the upcoming years, we see that the growth is decreasing.
GEI.CA Yearly Revenue VS EstimatesGEI.CA Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2B 4B 6B 8B 10B
GEI.CA Yearly EPS VS EstimatesGEI.CA Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 0 0.5 -0.5 1 1.5 2

5

4. GEI.CA Valuation Analysis

4.1 Price/Earnings Ratio

  • GEI is valuated rather expensively with a Price/Earnings ratio of 23.82.
  • Based on the Price/Earnings ratio, GEI is valued a bit cheaper than 65.07% of the companies in the same industry.
  • The average S&P500 Price/Earnings ratio is at 26.78. GEI is around the same levels.
  • Based on the Price/Forward Earnings ratio of 19.95, the valuation of GEI can be described as rather expensive.
  • 69.38% of the companies in the same industry are more expensive than GEI, based on the Price/Forward Earnings ratio.
  • GEI's Price/Forward Earnings ratio indicates a similar valuation than the S&P500 average which is at 23.54.
Industry RankSector Rank
PE 23.83
Fwd PE 19.95
GEI.CA Price Earnings VS Forward Price EarningsGEI.CA Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30

4.2 Price Multiples

  • The rest of the industry has a similar Enterprise Value to EBITDA ratio as GEI.
  • Based on the Price/Free Cash Flow ratio, GEI is valued cheaper than 80.86% of the companies in the same industry.
Industry RankSector Rank
P/FCF 14.72
EV/EBITDA 14
GEI.CA Per share dataGEI.CA EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 20 40 60

4.3 Compensation for Growth

  • The PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a correct valuation of the company.
  • The decent profitability rating of GEI may justify a higher PE ratio.
  • A more expensive valuation may be justified as GEI's earnings are expected to grow with 16.85% in the coming years.
PEG (NY)1.23
PEG (5Y)3.46
EPS Next 2Y19.91%
EPS Next 3Y16.85%

5

5. GEI.CA Dividend Analysis

5.1 Amount

  • With a Yearly Dividend Yield of 6.18%, GEI is a good candidate for dividend investing.
  • Compared to an average industry Dividend Yield of 4.58, GEI pays a better dividend. On top of this GEI pays more dividend than 94.26% of the companies listed in the same industry.
  • Compared to an average S&P500 Dividend Yield of 1.83, GEI pays a better dividend.
Industry RankSector Rank
Dividend Yield 6.18%

5.2 History

  • The dividend of GEI has a limited annual growth rate of 4.67%.
  • GEI has been paying a dividend for at least 10 years, so it has a reliable track record.
Dividend Growth(5Y)4.67%
Div Incr Years0
Div Non Decr Years0
GEI.CA Yearly Dividends per shareGEI.CA Yearly Dividends per shareYearly Dividends per share 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 0.5 1 1.5

5.3 Sustainability

  • GEI pays out 140.71% of its income as dividend. This is not a sustainable payout ratio.
  • GEI's earnings are growing slower than its dividend. This means the dividend growth is not sustainable.
DP140.71%
EPS Next 2Y19.91%
EPS Next 3Y16.85%
GEI.CA Yearly Income VS Free CF VS DividendGEI.CA Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 200M 400M
GEI.CA Dividend Payout.GEI.CA Dividend Payout, showing the Payout Ratio.GEI.CA Dividend Payout.PayoutRetained Earnings

GEI.CA Fundamentals: All Metrics, Ratios and Statistics

GIBSON ENERGY INC

TSX:GEI (4/10/2026, 7:00:00 PM)

28.59

-0.54 (-1.85%)

Chartmill FA Rating
GICS SectorEnergy
GICS IndustryGroupEnergy
GICS IndustryOil, Gas & Consumable Fuels
Earnings (Last)02-10
Earnings (Next)05-04
Inst Owners51.08%
Inst Owner ChangeN/A
Ins Owners0.39%
Ins Owner ChangeN/A
Market Cap4.92B
Revenue(TTM)10.69B
Net Income(TTM)197.64M
Analysts72
Price Target29.77 (4.13%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 6.18%
Yearly Dividend1.7
Dividend Growth(5Y)4.67%
DP140.71%
Div Incr Years0
Div Non Decr Years0
Ex-Date03-30
Surprises & Revisions
EPS beat(2)0
Avg EPS beat(2)-10.36%
Min EPS beat(2)-14.59%
Max EPS beat(2)-6.13%
EPS beat(4)2
Avg EPS beat(4)6.5%
Min EPS beat(4)-14.59%
Max EPS beat(4)30.91%
EPS beat(8)3
Avg EPS beat(8)-15.69%
EPS beat(12)5
Avg EPS beat(12)-15.25%
EPS beat(16)8
Avg EPS beat(16)-9.99%
Revenue beat(2)2
Avg Revenue beat(2)34.1%
Min Revenue beat(2)17.9%
Max Revenue beat(2)50.3%
Revenue beat(4)4
Avg Revenue beat(4)36.09%
Min Revenue beat(4)17.9%
Max Revenue beat(4)50.3%
Revenue beat(8)5
Avg Revenue beat(8)13.29%
Revenue beat(12)8
Avg Revenue beat(12)12.59%
Revenue beat(16)12
Avg Revenue beat(16)20.73%
PT rev (1m)0.63%
PT rev (3m)7.42%
EPS NQ rev (1m)1.12%
EPS NQ rev (3m)-0.87%
EPS NY rev (1m)0.26%
EPS NY rev (3m)6.3%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)0%
Revenue NY rev (3m)-2.17%
Valuation
Industry RankSector Rank
PE 23.83
Fwd PE 19.95
P/S 0.46
P/FCF 14.72
P/OCF 9.64
P/B 5.99
P/tB 14.91
EV/EBITDA 14
EPS(TTM)1.2
EY4.2%
EPS(NY)1.43
Fwd EY5.01%
FCF(TTM)1.94
FCFY6.8%
OCF(TTM)2.97
OCFY10.37%
SpS62.13
BVpS4.77
TBVpS1.92
PEG (NY)1.23
PEG (5Y)3.46
Graham Number11.35
Profitability
Industry RankSector Rank
ROA 4.27%
ROE 24.07%
ROCE 9.38%
ROIC 7.11%
ROICexc 7.21%
ROICexgc 8.25%
OM 3.47%
PM (TTM) 1.85%
GM 4.27%
FCFM 3.13%
ROA(3y)3.89%
ROA(5y)4.57%
ROE(3y)21.07%
ROE(5y)24.94%
ROIC(3y)6.99%
ROIC(5y)7.61%
ROICexc(3y)7.15%
ROICexc(5y)7.82%
ROICexgc(3y)8.28%
ROICexgc(5y)9.16%
ROCE(3y)9.22%
ROCE(5y)10.04%
ROICexgc growth 3Y-12.89%
ROICexgc growth 5Y-1.75%
ROICexc growth 3Y-11.67%
ROICexc growth 5Y-0.97%
OM growth 3Y4.6%
OM growth 5Y-7.08%
PM growth 3Y-2.95%
PM growth 5Y-5.52%
GM growth 3Y6.1%
GM growth 5Y-7.19%
F-Score6
Asset Turnover2.31
Health
Industry RankSector Rank
Debt/Equity 3.37
Debt/FCF 8.32
Debt/EBITDA 5.06
Cap/Depr 100.17%
Cap/Sales 1.65%
Interest Coverage 2.92
Cash Conversion 93.42%
Profit Quality 169.12%
Current Ratio 1.05
Quick Ratio 0.84
Altman-Z 2.83
F-Score6
WACC6.37%
ROIC/WACC1.12
Cap/Depr(3y)95.2%
Cap/Depr(5y)90.09%
Cap/Sales(3y)1.44%
Cap/Sales(5y)1.44%
Profit Quality(3y)218.24%
Profit Quality(5y)185.64%
High Growth Momentum
Growth
EPS 1Y (TTM)29.03%
EPS 3Y-7.17%
EPS 5Y6.89%
EPS Q2Q%933.33%
EPS Next Y19.39%
EPS Next 2Y19.91%
EPS Next 3Y16.85%
EPS Next 5Y2.12%
Revenue 1Y (TTM)-9.26%
Revenue growth 3Y-1.06%
Revenue growth 5Y16.7%
Sales Q2Q%-2.24%
Revenue Next Year-5.24%
Revenue Next 2Y-2.72%
Revenue Next 3Y-3.54%
Revenue Next 5Y-0.93%
EBIT growth 1Y16.46%
EBIT growth 3Y3.5%
EBIT growth 5Y8.44%
EBIT Next Year62.37%
EBIT Next 3Y23.89%
EBIT Next 5Y16.35%
FCF growth 1Y-21.02%
FCF growth 3Y-9.96%
FCF growth 5Y6.45%
OCF growth 1Y-14.75%
OCF growth 3Y-5.17%
OCF growth 5Y2.11%

GIBSON ENERGY INC / GEI.CA Fundamental Analysis FAQ

What is the ChartMill fundamental rating of GIBSON ENERGY INC (GEI.CA) stock?

ChartMill assigns a fundamental rating of 4 / 10 to GEI.CA.


What is the valuation status for GEI stock?

ChartMill assigns a valuation rating of 5 / 10 to GIBSON ENERGY INC (GEI.CA). This can be considered as Fairly Valued.


Can you provide the profitability details for GIBSON ENERGY INC?

GIBSON ENERGY INC (GEI.CA) has a profitability rating of 6 / 10.


Can you provide the financial health for GEI stock?

The financial health rating of GIBSON ENERGY INC (GEI.CA) is 3 / 10.


How sustainable is the dividend of GIBSON ENERGY INC (GEI.CA) stock?

The dividend rating of GIBSON ENERGY INC (GEI.CA) is 5 / 10 and the dividend payout ratio is 140.71%.