Fortis Inc. (TSX: FTS)
Canada flag Canada · Delayed Price · Currency is CAD
60.71
-0.01 (-0.02%)
Nov 7, 2024, 11:26 AM EST

Fortis Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
11,44411,51711,0439,4488,9358,783
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Revenue Growth (YoY)
-3.02%4.29%16.88%5.74%1.73%4.68%
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Fuel & Purchased Power
3,3583,7713,9522,9512,5622,520
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Depreciation & Amortization
1,8811,7731,6681,5051,4281,350
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Other Operating Expenses
2,9282,8272,5912,4782,4062,441
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Total Operating Expenses
8,1678,3718,2116,9346,3966,311
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Operating Income
3,2773,1462,8322,5142,5392,472
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Interest Expense
-69---1,042-1,083-1,075
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Interest Income
66761151316
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Net Interest Expense
-37611-1,037-1,070-1,059
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Income (Loss) on Equity Investments
-5---20-1
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Currency Exchange Gain (Loss)
1010-9-1111-
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Allowance for Equity Funds for Construction
12910178777874
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Allowance for Borrowed Funds for Construction
565645394140
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Other Non-Operating Income (Expenses)
-1,296-1,326-1,13653127
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EBT Excluding Unusual Items
2,1682,0631,8211,6351,6201,553
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Gain (Loss) on Sale of Investments
117-184--
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Gain (Loss) on Sale of Assets
-----577
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Other Unusual Items
-----11
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Pretax Income
2,1792,0701,8031,6391,6202,141
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Income Tax Expense
372360289234231289
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Earnings From Continuing Ops.
1,8071,7101,5141,4051,3891,852
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Net Income to Company
1,8071,7101,5141,4051,3891,852
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Minority Interest in Earnings
-149-137-120-111-115-130
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Net Income
1,6581,5731,3941,2941,2741,722
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Preferred Dividends & Other Adjustments
726764636567
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Net Income to Common
1,5861,5061,3301,2311,2091,655
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Net Income Growth
9.73%12.84%7.73%1.57%-26.02%47.68%
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Shares Outstanding (Basic)
493486479471465437
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Shares Outstanding (Diluted)
493487479471465438
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Shares Change (YoY)
1.72%1.57%1.61%1.29%6.38%2.89%
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EPS (Basic)
3.223.102.782.612.603.79
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EPS (Diluted)
3.223.102.782.612.603.78
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EPS Growth
7.88%11.44%6.47%0.38%-31.22%45.95%
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Free Cash Flow
-906-441-513-282-1,156-836
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Free Cash Flow Per Share
-1.84-0.91-1.07-0.60-2.48-1.91
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Dividend Per Share
2.3602.2852.1702.0501.9381.827
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Dividend Growth
4.42%5.30%5.85%5.81%6.02%5.94%
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Profit Margin
13.86%13.08%12.04%13.03%13.53%18.84%
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Free Cash Flow Margin
-7.92%-3.83%-4.65%-2.98%-12.94%-9.52%
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EBITDA
5,1584,9194,5004,0193,9673,822
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EBITDA Margin
45.07%42.71%40.75%42.54%44.40%43.52%
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D&A For EBITDA
1,8811,7731,6681,5051,4281,350
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EBIT
3,2773,1462,8322,5142,5392,472
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EBIT Margin
28.63%27.32%25.65%26.61%28.42%28.15%
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Effective Tax Rate
17.07%17.39%16.03%14.28%14.26%13.50%
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Source: S&P Capital IQ. Utility template. Financial Sources.