Fortis Inc. (TSX: FTS)
Canada
· Delayed Price · Currency is CAD
62.36
-0.14 (-0.22%)
Nov 21, 2024, 11:22 AM EST
Fortis 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 | 11,444 | 11,517 | 11,043 | 9,448 | 8,935 | 8,783 | Upgrade
|
Revenue Growth (YoY) | -3.02% | 4.29% | 16.88% | 5.74% | 1.73% | 4.68% | Upgrade
|
Fuel & Purchased Power | 3,358 | 3,771 | 3,952 | 2,951 | 2,562 | 2,520 | Upgrade
|
Depreciation & Amortization | 1,881 | 1,773 | 1,668 | 1,505 | 1,428 | 1,350 | Upgrade
|
Other Operating Expenses | 2,928 | 2,827 | 2,591 | 2,478 | 2,406 | 2,441 | Upgrade
|
Total Operating Expenses | 8,167 | 8,371 | 8,211 | 6,934 | 6,396 | 6,311 | Upgrade
|
Operating Income | 3,277 | 3,146 | 2,832 | 2,514 | 2,539 | 2,472 | Upgrade
|
Interest Expense | -69 | - | - | -1,042 | -1,083 | -1,075 | Upgrade
|
Interest Income | 66 | 76 | 11 | 5 | 13 | 16 | Upgrade
|
Net Interest Expense | -3 | 76 | 11 | -1,037 | -1,070 | -1,059 | Upgrade
|
Income (Loss) on Equity Investments | -5 | - | - | - | 20 | -1 | Upgrade
|
Currency Exchange Gain (Loss) | 10 | 10 | -9 | -11 | 11 | - | Upgrade
|
Allowance for Equity Funds for Construction | 129 | 101 | 78 | 77 | 78 | 74 | Upgrade
|
Allowance for Borrowed Funds for Construction | 56 | 56 | 45 | 39 | 41 | 40 | Upgrade
|
Other Non-Operating Income (Expenses) | -1,296 | -1,326 | -1,136 | 53 | 1 | 27 | Upgrade
|
EBT Excluding Unusual Items | 2,168 | 2,063 | 1,821 | 1,635 | 1,620 | 1,553 | Upgrade
|
Gain (Loss) on Sale of Investments | 11 | 7 | -18 | 4 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | - | 577 | Upgrade
|
Other Unusual Items | - | - | - | - | - | 11 | Upgrade
|
Pretax Income | 2,179 | 2,070 | 1,803 | 1,639 | 1,620 | 2,141 | Upgrade
|
Income Tax Expense | 372 | 360 | 289 | 234 | 231 | 289 | Upgrade
|
Earnings From Continuing Ops. | 1,807 | 1,710 | 1,514 | 1,405 | 1,389 | 1,852 | Upgrade
|
Net Income to Company | 1,807 | 1,710 | 1,514 | 1,405 | 1,389 | 1,852 | Upgrade
|
Minority Interest in Earnings | -149 | -137 | -120 | -111 | -115 | -130 | Upgrade
|
Net Income | 1,658 | 1,573 | 1,394 | 1,294 | 1,274 | 1,722 | Upgrade
|
Preferred Dividends & Other Adjustments | 72 | 67 | 64 | 63 | 65 | 67 | Upgrade
|
Net Income to Common | 1,586 | 1,506 | 1,330 | 1,231 | 1,209 | 1,655 | Upgrade
|
Net Income Growth | 9.73% | 12.84% | 7.73% | 1.57% | -26.02% | 47.68% | Upgrade
|
Shares Outstanding (Basic) | 493 | 486 | 479 | 471 | 465 | 437 | Upgrade
|
Shares Outstanding (Diluted) | 493 | 487 | 479 | 471 | 465 | 438 | Upgrade
|
Shares Change (YoY) | 1.72% | 1.57% | 1.61% | 1.29% | 6.38% | 2.89% | Upgrade
|
EPS (Basic) | 3.22 | 3.10 | 2.78 | 2.61 | 2.60 | 3.79 | Upgrade
|
EPS (Diluted) | 3.22 | 3.10 | 2.78 | 2.61 | 2.60 | 3.78 | Upgrade
|
EPS Growth | 7.88% | 11.44% | 6.47% | 0.38% | -31.22% | 45.95% | Upgrade
|
Free Cash Flow | -906 | -441 | -513 | -282 | -1,156 | -836 | Upgrade
|
Free Cash Flow Per Share | -1.84 | -0.91 | -1.07 | -0.60 | -2.48 | -1.91 | Upgrade
|
Dividend Per Share | 2.360 | 2.285 | 2.170 | 2.050 | 1.938 | 1.827 | Upgrade
|
Dividend Growth | 4.42% | 5.30% | 5.85% | 5.81% | 6.02% | 5.94% | Upgrade
|
Profit Margin | 13.86% | 13.08% | 12.04% | 13.03% | 13.53% | 18.84% | Upgrade
|
Free Cash Flow Margin | -7.92% | -3.83% | -4.65% | -2.98% | -12.94% | -9.52% | Upgrade
|
EBITDA | 5,158 | 4,919 | 4,500 | 4,019 | 3,967 | 3,822 | Upgrade
|
EBITDA Margin | 45.07% | 42.71% | 40.75% | 42.54% | 44.40% | 43.52% | Upgrade
|
D&A For EBITDA | 1,881 | 1,773 | 1,668 | 1,505 | 1,428 | 1,350 | Upgrade
|
EBIT | 3,277 | 3,146 | 2,832 | 2,514 | 2,539 | 2,472 | Upgrade
|
EBIT Margin | 28.63% | 27.32% | 25.65% | 26.61% | 28.42% | 28.15% | Upgrade
|
Effective Tax Rate | 17.07% | 17.39% | 16.03% | 14.28% | 14.26% | 13.50% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.