Canadian Utilities Limited (TSX:CU)
Canada flag Canada · Delayed Price · Currency is CAD
36.76
+0.49 (1.35%)
Mar 28, 2025, 4:00 PM EST

Canadian Utilities 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
3,7423,7964,0483,5153,233
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Revenue Growth (YoY)
-1.42%-6.22%15.16%8.72%-17.21%
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Fuel & Purchased Power
279385482412297
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Operations & Maintenance
251255233203196
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Selling, General & Admin
62264
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Depreciation & Amortization
711725642651610
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Other Operating Expenses
1,5381,3941,3911,3611,114
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Total Operating Expenses
2,7852,7612,7502,6332,221
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Operating Income
9571,0351,2988821,012
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Interest Expense
-508-460-407-413-401
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Interest Income
7654361115
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Net Interest Expense
-432-406-371-402-386
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Income (Loss) on Equity Investments
7366765831
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Other Non-Operating Income (Expenses)
26220-165--
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EBT Excluding Unusual Items
624915838538657
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Other Unusual Items
-----71
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Pretax Income
624915838538586
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Income Tax Expense
133198199138152
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Earnings From Continuing Ops.
491717639400434
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Minority Interest in Earnings
-11-10-7-7-7
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Net Income
480707632393427
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Preferred Dividends & Other Adjustments
7777756567
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Net Income to Common
403630557328360
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Net Income Growth
-32.11%11.87%60.81%-7.96%-55.10%
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Shares Outstanding (Basic)
271270269270273
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Shares Outstanding (Diluted)
271270270270273
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Shares Change (YoY)
0.41%0.24%-0.24%-1.08%0.02%
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EPS (Basic)
1.492.332.071.221.32
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EPS (Diluted)
1.482.332.061.211.32
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EPS Growth
-36.48%13.11%70.25%-8.32%-59.26%
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Free Cash Flow
427580916640828
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Free Cash Flow Per Share
1.572.153.402.373.03
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Dividend Per Share
1.8121.7941.7771.7591.742
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Dividend Growth
1.00%0.99%1.00%1.01%3.00%
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Profit Margin
10.77%16.60%13.76%9.33%11.13%
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Free Cash Flow Margin
11.41%15.28%22.63%18.21%25.61%
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EBITDA
1,6681,7601,9401,5331,544
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EBITDA Margin
44.57%46.37%47.93%43.61%47.76%
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D&A For EBITDA
711725642651532
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EBIT
9571,0351,2988821,012
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EBIT Margin
25.57%27.27%32.06%25.09%31.30%
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Effective Tax Rate
21.31%21.64%23.75%25.65%25.94%
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.