Canadian Utilities Limited (FRA:CUD)
Germany · Delayed Price · Currency is EUR 28.99
+0.32 (1.12%)
At close: Feb 20, 2026
Revenue Breakdown
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Electricity - ATCO Energy Systems Revenue | 1.44B | 1.42B | 1.43B | |||||||||||
Electricity - ATCO Energy Systems Revenue Growth | 1.76% | -0.84% | -4.29% | |||||||||||
Natural Gas - ATCO Energy Systems Revenue | 1.68B | 1.65B | 1.54B | |||||||||||
Natural Gas - ATCO Energy Systems Revenue Growth | 1.75% | 7.47% | -17.66% | |||||||||||
Total ATCO Energy Systems Revenue | 3.13B | 3.07B | 2.97B | |||||||||||
Total ATCO Energy Systems Revenue Growth | 1.76% | 3.47% | -11.72% | |||||||||||
ATCO EnPower Revenue | 314.00M | 268.00M | 272.00M | |||||||||||
ATCO EnPower Revenue Growth | 17.16% | -1.47% | 16.24% | |||||||||||
ATCO Australia Revenue | 246.00M | 241.00M | 225.00M | |||||||||||
ATCO Australia Revenue Growth | 2.08% | 7.11% | - | |||||||||||
Financing & Other Revenue | 15.00M | 162.00M | 331.00M | |||||||||||
Financing & Other Revenue Growth | -90.74% | -51.06% | -26.77% | |||||||||||
Revenue (Other) | -3.13B | -3.07B | -2.97B | |||||||||||
Revenue (Total) | 3.70B | 3.74B | 3.80B | |||||||||||
Revenue (Total) Growth | -1.12% | -1.42% | -6.22% |
Revenue by Geography
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Canada Revenue | - | 3.47B | 3.52B | |||||||||||
Canada Revenue Growth | - | -1.33% | -7.17% | |||||||||||
Australia Revenue | - | 241.00M | 225.00M | |||||||||||
Australia Revenue Growth | - | 7.11% | 11.94% | |||||||||||
Other Geographic Revenue | - | 27.00M | 50.00M | |||||||||||
Other Geographic Revenue Growth | - | -46.00% | -7.41% | |||||||||||
Revenue (Total) | 3.70B | 3.74B | 3.80B | |||||||||||
Revenue (Total) Growth | -1.12% | -1.42% | -6.22% |
Revenue Breakdown 2
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Distribution Services Revenue | 1.84B | 1.78B | 1.70B | |||||||||||
Distribution Services Revenue Growth | 3.60% | 4.77% | -5.46% | |||||||||||
Transmission Services Revenue | 1.03B | 1.02B | 984.00M | |||||||||||
Transmission Services Revenue Growth | 0.98% | 3.56% | -7.26% | |||||||||||
Customer Contributions Revenue | 63.00M | 65.00M | 60.00M | |||||||||||
Customer Contributions Revenue Growth | -3.08% | 8.33% | 9.09% | |||||||||||
Franchise Fees Revenue | 306.00M | 296.00M | 290.00M | |||||||||||
Franchise Fees Revenue Growth | 3.38% | 2.07% | -11.58% | |||||||||||
Retail Electricity and Natural Gas Services Revenue | - | 142.00M | 329.00M | |||||||||||
Retail Electricity and Natural Gas Services Revenue Growth | - | -56.84% | -23.67% | |||||||||||
Storage and Industrial Water Revenue | 106.00M | 94.00M | 80.00M | |||||||||||
Storage and Industrial Water Revenue Growth | 12.77% | 17.50% | 21.21% | |||||||||||
Electricity Generation and Delivery Revenue | 94.00M | 99.00M | 114.00M | |||||||||||
Electricity Generation and Delivery Revenue Growth | -5.05% | -13.16% | 147.83% | |||||||||||
Commodity Sales Revenue | 99.00M | 54.00M | 53.00M | |||||||||||
Commodity Sales Revenue Growth | 83.33% | 1.89% | -33.75% | |||||||||||
Lease Income Revenue | 13.00M | 13.00M | 14.00M | |||||||||||
Lease Income Revenue Growth | - | -7.14% | - | |||||||||||
Other Revenue Streams | 147.00M | 181.00M | 174.00M | |||||||||||
Other Revenue Streams Growth | -18.79% | 4.02% | 1.75% | |||||||||||
Revenue (Total) | 3.70B | 3.74B | 3.80B | |||||||||||
Revenue (Total) Growth | -1.12% | -1.42% | -6.22% |
EBT
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Electricity - ATCO Energy Systems Earnings Before Income Taxes | 384.00M | 353.00M | 352.00M | |||||||||||
Electricity - ATCO Energy Systems Earnings Before Income Taxes Growth | 8.78% | 0.28% | -18.71% | |||||||||||
Natural Gas - ATCO Energy Systems Earnings Before Income Taxes | 323.00M | 304.00M | 246.00M | |||||||||||
Natural Gas - ATCO Energy Systems Earnings Before Income Taxes Growth | 6.25% | 23.58% | -48.75% | |||||||||||
Total ATCO Energy Systems Earnings Before Income Taxes | 707.00M | 657.00M | 598.00M | |||||||||||
Total ATCO Energy Systems Earnings Before Income Taxes Growth | 7.61% | 9.87% | -34.50% | |||||||||||
ATCO EnPower Earnings Before Income Taxes | 54.00M | 61.00M | 66.00M | |||||||||||
ATCO EnPower Earnings Before Income Taxes Growth | -11.47% | -7.58% | 34.69% | |||||||||||
ATCO Australia Earnings Before Income Taxes | 42.00M | 30.00M | 15.00M | |||||||||||
ATCO Australia Earnings Before Income Taxes Growth | 40.00% | 100.00% | - | |||||||||||
Financing & Other Earnings Before Income Taxes | -17.00M | -124.00M | 236.00M |
Adjusted Net Income
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Electricity - ATCO Energy Systems Adjusted Earnings | 403.00M | 395.00M | 360.00M | |||||||||||
Electricity - ATCO Energy Systems Adjusted Earnings Growth | 2.02% | 9.72% | -4.00% | |||||||||||
Natural Gas - ATCO Energy Systems Adjusted Earnings | 248.00M | 237.00M | 211.00M | |||||||||||
Natural Gas - ATCO Energy Systems Adjusted Earnings Growth | 4.64% | 12.32% | -37.76% | |||||||||||
Total ATCO Energy Systems Adjusted Earnings | 651.00M | 632.00M | 571.00M | |||||||||||
Total ATCO Energy Systems Adjusted Earnings Growth | 3.01% | 10.68% | -20.03% | |||||||||||
ATCO EnPower Adjusted Earnings | 43.00M | 44.00M | 46.00M | |||||||||||
ATCO EnPower Adjusted Earnings Growth | -2.27% | -4.35% | 31.43% | |||||||||||
ATCO Australia Adjusted Earnings | 66.00M | 48.00M | 60.00M | |||||||||||
ATCO Australia Adjusted Earnings Growth | 37.50% | -20.00% | - | |||||||||||
Financing & Other Adjusted Earnings | -96.00M | -77.00M | -81.00M |
Capital Expenditures
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Electricity - ATCO Energy Systems Capital Expenditures | 776.00M | 761.00M | 630.00M | |||||||||||
Electricity - ATCO Energy Systems Capital Expenditures Growth | 1.97% | 20.79% | 11.31% | |||||||||||
Natural Gas - ATCO Energy Systems Capital Expenditures | 736.00M | 638.00M | 500.00M | |||||||||||
Natural Gas - ATCO Energy Systems Capital Expenditures Growth | 15.36% | 27.60% | -12.43% | |||||||||||
Total ATCO Energy Systems Capital Expenditures | 1.51B | 1.40B | 1.13B | |||||||||||
Total ATCO Energy Systems Capital Expenditures Growth | 8.08% | 23.80% | -0.62% | |||||||||||
ATCO EnPower Capital Expenditures | 113.00M | 104.00M | 139.00M | |||||||||||
ATCO EnPower Capital Expenditures Growth | 8.65% | -25.18% | -40.60% | |||||||||||
ATCO Australia Capital Expenditures | 96.00M | 89.00M | 83.00M | |||||||||||
ATCO Australia Capital Expenditures Growth | 7.87% | 7.23% | - | |||||||||||
Financing & Other Capital Expenditures | 23.00M | 19.00M | 8.00M | |||||||||||
Financing & Other Capital Expenditures Growth | 21.05% | 137.50% | -33.33% |
Key Performance Indicators
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
Fort McMurray 500 kV Transmission Line - Remaining Performance Obligations (RPO) | 700.00M | 800.00M | |||||||||||
Fort McMurray 500 kV Transmission Line - Remaining Performance Obligations (RPO) Growth | -12.50% | - | |||||||||||
Fort McMurray 500 kV Transmission Line - Remaining Performance Obligations (RPO) to be Recognized Over NTM | 2.00% | 2.00% | |||||||||||
Provision of Storage and Industrial Water Services - Remaining Performance Obligations (RPO) | 400.00M | 400.00M | |||||||||||
Provision of Storage and Industrial Water Services - Remaining Performance Obligations (RPO) Growth | - | 33.33% | |||||||||||
Provision of Storage and Industrial Water Services - Remaining Performance Obligations (RPO) to be Recognized Over NTM | 23.00% | 20.00% | |||||||||||
Natural Gas Liquids Storage Capacity - ATCO EnPower (M3) | 544.00K | 544.00K | |||||||||||
Natural Gas Liquids Storage Capacity - ATCO EnPower (M3) Growth | - | -1.09% | |||||||||||
Natural Gas Storage Capacity - ATCO EnPower Petajoules (PJ) | 117.00 | 117.00 | |||||||||||
Electric Powerline (Owned & Operated) - ATCO Energy Systems (KM) | 106.00K | 105.00K | |||||||||||
Electric Powerline (Owned & Operated) - ATCO Energy Systems (KM) Growth | 0.95% | - | |||||||||||
Pipeline (Owned & Operated) - ATCO Energy Systems (KM) | 51.10K | 50.00K | |||||||||||
Pipeline (Owned & Operated) - ATCO Energy Systems (KM) Growth | 2.20% | - | |||||||||||
Natural Gas Pipelines - ATCO Australia (KM) | 14.90K | 14.70K | |||||||||||
Natural Gas Pipelines - ATCO Australia (KM) Growth | 1.36% | 5.00% | |||||||||||
Average Monthly Customer - ATCO Australia | 815.00K | 803.00K | |||||||||||
Average Monthly Customer - ATCO Australia Growth | 1.49% | 1.52% | |||||||||||
Total Customers | 4.00M | 4.00M |
Updated Sep 30, 2025. Data Source: Fiscal.ai.