Revenue

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
Transmission Revenue	2.44B	2.27B	2.21B
Transmission Revenue Growth	7.67%	2.48%	6.60%
Distribution Revenue	6.38B	6.18B	5.58B
Distribution Revenue Growth	3.37%	10.62%	-1.38%
Other Revenue	42.00M	40.00M	48.00M
Other Revenue Growth	5.00%	-16.67%	11.63%
Revenue (Total)	8.87B	8.48B	7.84B
Revenue (Total) Growth	4.53%	8.16%	0.82%

EBIT

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
Transmission EBIT	1.38B	1.24B	1.19B
Transmission EBIT Growth	11.21%	4.29%	5.88%
Distribution EBIT	882.00M	809.00M	705.00M
Distribution EBIT Growth	9.02%	14.75%	-5.87%
Other EBIT	-83.00M	-82.00M	-52.00M
Operating Income (Total)	2.18B	1.97B	1.84B
Operating Income (Total) Growth	10.73%	6.79%	0.55%

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
Transmission Capital Investments	1.94B	1.86B	1.49B
Transmission Capital Investments Growth	4.52%	24.58%	23.49%
Distribution Capital Investments	1.26B	1.19B	1.02B
Distribution Capital Investments Growth	6.50%	16.75%	12.90%
Other Capital Investments	20.00M	18.00M	23.00M
Other Capital Investments Growth	11.11%	-21.74%	-4.17%

Updated Sep 30, 2025. Data Source: Fiscal.ai.