Canadian Utilities Limited (TSX:CU)
Canada · Delayed Price · Currency is CAD 53.16
-0.26 (-0.49%)
Aug 7, 2026, 12:54 PM EST
Revenue Breakdown
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 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 | 1.45B | 1.44B | 1.42B | ||||||||||||
Natural Gas - ATCO Energy Systems Revenue | 1.71B | 1.67B | 1.65B | ||||||||||||
Total ATCO Energy Systems Revenue | 3.15B | 3.11B | 3.07B | ||||||||||||
ATCO EnPower Revenue | 334.00M | 328.00M | 268.00M | ||||||||||||
ATCO Australia Revenue | 263.00M | 243.00M | 241.00M | ||||||||||||
Financing & Other Revenue | 10.00M | 11.00M | 162.00M | ||||||||||||
Revenue (Other) | -3.15B | -3.11B | -3.07B | ||||||||||||
Revenue (Total) | 3.76B | 3.69B | 3.74B |
Revenue by Geography
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 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 | - | 3.42B | 3.47B | ||||||||||||
Australia Revenue | - | 243.00M | 241.00M | ||||||||||||
Other Geographic Revenue | - | 30.00M | 27.00M | ||||||||||||
Revenue (Total) | 3.76B | 3.69B | 3.74B |
Revenue Breakdown 2
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 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 | 1.87B | 1.83B | 1.78B | ||||||||||||
Transmission Services Revenue | 1.04B | 1.04B | 1.02B | ||||||||||||
Customer Contributions Revenue | 64.00M | 62.00M | 65.00M | ||||||||||||
Franchise Fees Revenue | 316.00M | 307.00M | 296.00M | ||||||||||||
Retail Electricity and Natural Gas Services Revenue | - | - | 142.00M | ||||||||||||
Storage and Industrial Water Revenue | 109.00M | 107.00M | 94.00M | ||||||||||||
Electricity Generation and Delivery Revenue | 98.00M | 94.00M | 99.00M | ||||||||||||
Commodity Sales Revenue | 103.00M | 104.00M | 54.00M | ||||||||||||
Lease Income Revenue | 12.00M | 12.00M | 13.00M | ||||||||||||
Other Revenue Streams | 147.00M | 143.00M | 181.00M | ||||||||||||
Revenue (Total) | 3.76B | 3.69B | 3.74B |
EBT
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 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 | 364.00M | 369.00M | 353.00M | ||||||||||||
Natural Gas - ATCO Energy Systems Earnings Before Income Taxes | 289.00M | 268.00M | 304.00M | ||||||||||||
Total ATCO Energy Systems Earnings Before Income Taxes | 653.00M | 637.00M | 657.00M | ||||||||||||
ATCO EnPower Earnings Before Income Taxes | -415.00M | -425.00M | 61.00M | ||||||||||||
ATCO Australia Earnings Before Income Taxes | 21.00M | 9.00M | 30.00M | ||||||||||||
Financing & Other Earnings Before Income Taxes | -40.00M | -19.00M | -124.00M |
Adjusted Net Income
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 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 | 398.00M | 390.00M | 395.00M | ||||||||||||
Natural Gas - ATCO Energy Systems Adjusted Earnings | 266.00M | 252.00M | 237.00M | ||||||||||||
Total ATCO Energy Systems Adjusted Earnings | 664.00M | 642.00M | 632.00M | ||||||||||||
ATCO EnPower Adjusted Earnings | 46.00M | 43.00M | 44.00M | ||||||||||||
ATCO Australia Adjusted Earnings | 90.00M | 69.00M | 48.00M | ||||||||||||
Financing & Other Adjusted Earnings | -113.00M | -96.00M | -77.00M |
Capital Expenditures
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 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 | 624.00M | 664.00M | 761.00M | ||||||||||||
Natural Gas - ATCO Energy Systems Capital Expenditures | 768.00M | 735.00M | 638.00M | ||||||||||||
Total ATCO Energy Systems Capital Expenditures | 1.39B | 1.40B | 1.40B | ||||||||||||
ATCO EnPower Capital Expenditures | 74.00M | 89.00M | 104.00M | ||||||||||||
ATCO Australia Capital Expenditures | 104.00M | 100.00M | 89.00M | ||||||||||||
Financing & Other Capital Expenditures | - | 12.00M | 19.00M |
Key Performance Indicators
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | 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 '25 Dec 31, 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 |
Fort McMurray 500 kV Transmission Line - Remaining Performance Obligations (RPO) | 700.00M | 700.00M | ||||||||||||
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) to be Recognized Over NTM | 28.00% | 23.00% | ||||||||||||
Natural Gas Liquids Storage Capacity - ATCO EnPower (M3) | 544.00K | 544.00K | ||||||||||||
Natural Gas Storage Capacity - ATCO EnPower Petajoules (PJ) | 117.00 | 117.00 | ||||||||||||
Electric Powerline (Owned & Operated) - ATCO Energy Systems (KM) | 107.00K | 106.00K | ||||||||||||
Pipeline (Owned & Operated) - ATCO Energy Systems (KM) | 51.70K | 51.10K | ||||||||||||
Natural Gas Pipelines - ATCO Australia (KM) | 15.00K | 14.90K | ||||||||||||
Average Monthly Customer - ATCO Australia | - | 815.00K | ||||||||||||
Total Customers | 4.00M | 4.00M |