Emera Incorporated (TSX: EMA)
Canada
· Delayed Price · Currency is CAD 53.65
+0.20 (0.37%)
Dec 20, 2024, 4:00 PM EST
Emera Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2018 - 2014 |
| Revenue | 7,409 | 7,563 | 7,588 | 5,765 | 5,506 | 6,111 | Upgrade
|
| Revenue Growth (YoY) | -6.79% | -0.33% | 31.62% | 4.70% | -9.90% | -6.33% | Upgrade
|
| Fuel & Purchased Power | 1,967 | 1,881 | 2,171 | 1,763 | 1,424 | 1,675 | Upgrade
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| Operations & Maintenance | 1,883 | 1,866 | 1,584 | 1,355 | 1,405 | 1,462 | Upgrade
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| Selling, General & Admin | 8 | 8 | 7 | 8 | 11 | - | Upgrade
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| Depreciation & Amortization | 1,130 | 1,049 | 952 | 902 | 881 | 903 | Upgrade
|
| Other Operating Expenses | 820 | 930 | 1,148 | 799 | 604 | 692 | Upgrade
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| Total Operating Expenses | 5,808 | 5,734 | 5,862 | 4,827 | 4,325 | 4,732 | Upgrade
|
| Operating Income | 1,601 | 1,829 | 1,726 | 938 | 1,181 | 1,379 | Upgrade
|
| Interest Expense | -1,001 | -954 | -730 | -611 | -679 | -738 | Upgrade
|
| Interest Income | 35 | 56 | 25 | - | - | - | Upgrade
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| Net Interest Expense | -966 | -898 | -705 | -611 | -679 | -738 | Upgrade
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| Income (Loss) on Equity Investments | 130 | 146 | 129 | 143 | 149 | 154 | Upgrade
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| Currency Exchange Gain (Loss) | 1 | 20 | -26 | 3 | 13 | - | Upgrade
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| Allowance for Equity Funds for Construction | 47 | 38 | 52 | 61 | 45 | 21 | Upgrade
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| Allowance for Borrowed Funds for Construction | 20 | 16 | 21 | - | - | - | Upgrade
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| Other Non-Operating Income (Expenses) | 23 | 22 | 7 | 21 | 7 | -11 | Upgrade
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| EBT Excluding Unusual Items | 856 | 1,173 | 1,204 | 555 | 716 | 805 | Upgrade
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| Impairment of Goodwill | -210 | - | -73 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 182 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 585 | - | Upgrade
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| Asset Writedown | -11 | - | - | - | -25 | - | Upgrade
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| Legal Settlements | - | - | - | - | 49 | - | Upgrade
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| Other Unusual Items | -24 | - | 63 | - | - | -34 | Upgrade
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| Pretax Income | 793 | 1,173 | 1,194 | 555 | 1,325 | 771 | Upgrade
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| Income Tax Expense | 91 | 128 | 185 | -6 | 341 | 61 | Upgrade
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| Earnings From Continuing Ops. | 702 | 1,045 | 1,009 | 561 | 984 | 710 | Upgrade
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| Minority Interest in Earnings | -1 | -1 | -1 | -1 | -1 | -2 | Upgrade
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| Net Income | 701 | 1,044 | 1,008 | 560 | 983 | 708 | Upgrade
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| Preferred Dividends & Other Adjustments | 72.3 | 66.3 | 62.9 | 49.5 | 45.4 | 45.2 | Upgrade
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| Net Income to Common | 628.7 | 977.7 | 945.1 | 510.5 | 937.6 | 662.8 | Upgrade
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| Net Income Growth | -43.28% | 3.57% | 80.00% | -43.03% | 38.84% | -5.09% | Upgrade
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| Shares Outstanding (Basic) | 285 | 274 | 266 | 257 | 248 | 240 | Upgrade
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| Shares Outstanding (Diluted) | 285 | 274 | 266 | 258 | 248 | 241 | Upgrade
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| Shares Change (YoY) | 4.95% | 2.97% | 3.22% | 3.79% | 3.20% | 3.00% | Upgrade
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| EPS (Basic) | 2.21 | 3.57 | 3.56 | 1.98 | 3.78 | 2.76 | Upgrade
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| EPS (Diluted) | 2.20 | 3.57 | 3.55 | 1.98 | 3.78 | 2.76 | Upgrade
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| EPS Growth | -49.02% | 0.56% | 79.29% | -47.62% | 36.96% | -9.21% | Upgrade
|
| Free Cash Flow | -722 | -696 | -1,683 | -1,174 | -986 | -970 | Upgrade
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| Free Cash Flow Per Share | -2.53 | -2.54 | -6.33 | -4.56 | -3.97 | -4.03 | Upgrade
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| Dividend Per Share | 2.870 | 2.788 | 2.678 | 2.575 | 2.475 | 2.375 | Upgrade
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| Dividend Growth | 3.99% | 4.11% | 3.98% | 4.04% | 4.21% | 4.05% | Upgrade
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| Profit Margin | 8.49% | 12.93% | 12.46% | 8.86% | 17.03% | 10.85% | Upgrade
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| Free Cash Flow Margin | -9.74% | -9.20% | -22.18% | -20.36% | -17.91% | -15.87% | Upgrade
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| EBITDA | 2,745 | 2,889 | 2,685 | 1,853 | 2,080 | 2,290 | Upgrade
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| EBITDA Margin | 37.05% | 38.20% | 35.38% | 32.14% | 37.78% | 37.47% | Upgrade
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| D&A For EBITDA | 1,144 | 1,060 | 959 | 915 | 899 | 911 | Upgrade
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| EBIT | 1,601 | 1,829 | 1,726 | 938 | 1,181 | 1,379 | Upgrade
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| EBIT Margin | 21.61% | 24.18% | 22.75% | 16.27% | 21.45% | 22.57% | Upgrade
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| Effective Tax Rate | 11.48% | 10.91% | 15.49% | - | 25.74% | 7.91% | Upgrade
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| Revenue as Reported | 7,409 | 7,563 | 7,588 | 5,765 | 5,506 | 6,111 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.