Capital Power Corporation (TSX:CPX)
Canada flag Canada · Delayed Price · Currency is CAD
49.03
-0.13 (-0.26%)
Mar 28, 2025, 4:00 PM EST

Capital Power Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,6774,0682,7121,7571,791
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Revenue Growth (YoY)
-9.61%50.00%54.35%-1.90%4.55%
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Fuel & Purchased Power
1,7872,1661,578667584
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Selling, General & Admin
232158168130114
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Depreciation & Amortization
503574553539478
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Other Operating Expenses
323112127105203
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Total Operating Expenses
2,8453,0102,4261,4411,379
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Operating Income
8321,058286316412
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Interest Expense
-223-163-140-184-192
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Interest Income
911121314
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Net Interest Expense
-214-152-128-171-178
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Income (Loss) on Equity Investments
7665329-3
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Currency Exchange Gain (Loss)
-29-6-15-9-
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Other Non-Operating Income (Expenses)
-9-16-34318
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EBT Excluding Unusual Items
656949141176239
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Total Merger & Restructuring Charges
-10-7---1
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Gain (Loss) on Sale of Investments
-27----
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Gain (Loss) on Sale of Assets
298-1-6-
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Asset Writedown
----58-26
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Insurance Settlements
---23-
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Other Unusual Items
-18----
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Pretax Income
899941141147212
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Income Tax Expense
198204136082
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Earnings From Continuing Ops.
70173712887130
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Minority Interest in Earnings
-2710116
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Net Income
69974413898136
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Preferred Dividends & Other Adjustments
3434395454
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Net Income to Common
665710994482
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Net Income Growth
-6.05%439.13%40.82%-27.94%8.80%
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Shares Outstanding (Basic)
129117117112105
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Shares Outstanding (Diluted)
129117117113106
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Shares Change (YoY)
10.02%0.20%3.91%6.57%0.80%
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EPS (Basic)
5.166.070.850.390.78
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EPS (Diluted)
5.156.040.840.390.77
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EPS Growth
-14.74%619.05%115.39%-49.35%6.94%
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Free Cash Flow
7499253245293
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Free Cash Flow Per Share
0.570.842.162.172.77
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Dividend Per Share
2.5342.3902.2552.1201.985
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Dividend Growth
6.02%5.99%6.37%6.80%7.01%
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Profit Margin
18.09%17.45%3.65%2.50%4.58%
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Free Cash Flow Margin
2.01%2.43%9.33%13.94%16.36%
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EBITDA
1,3201,618831846881
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EBITDA Margin
35.90%39.77%30.64%48.15%49.19%
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D&A For EBITDA
488560545530469
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EBIT
8321,058286316412
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EBIT Margin
22.63%26.01%10.55%17.98%23.00%
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Effective Tax Rate
22.02%21.68%9.22%40.82%38.68%
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.