Fortis Inc. (TSX: FTS)
Canada
· Delayed Price · Currency is CAD 56.56
+0.53 (0.95%)
May 10, 2024, 12:50 PM EDT
Fortis Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,517 | 11,043 | 9,448 | 8,935 | 8,783 | 8,390 | 8,301 | 6,838 | 6,727 | 5,401 | Upgrade
|
| Revenue Growth (YoY) | 4.29% | 16.88% | 5.74% | 1.73% | 4.68% | 1.07% | 21.40% | 1.65% | 24.55% | 33.46% | Upgrade
|
| Cost of Revenue | 3,771 | 3,952 | 2,951 | 2,562 | 2,520 | 2,495 | 2,361 | 2,341 | 2,561 | 2,197 | Upgrade
|
| Gross Profit | 7,746 | 7,091 | 6,497 | 6,373 | 6,263 | 5,895 | 5,940 | 4,497 | 4,166 | 3,204 | Upgrade
|
| Selling, General & Admin | 62 | 92 | 45 | 31 | 11 | 1 | 11 | 0 | 0 | 0 | Upgrade
|
| Other Operating Expenses | 75 | 4,351 | 4,028 | 3,865 | 3,802 | -17 | 9 | 2 | -3 | 1 | Upgrade
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| Operating Expenses | 4,662 | 4,351 | 4,028 | 3,865 | 3,802 | 3,531 | 3,440 | 3,014 | 2,737 | 2,181 | Upgrade
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| Operating Income | 3,084 | 2,740 | 2,469 | 2,508 | 3,038 | 2,365 | 2,500 | 1,483 | 1,429 | 1,023 | Upgrade
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| Interest Income | 76 | 11 | 5 | 13 | 16 | 15 | 14 | 7 | 8 | 13 | Upgrade
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| Interest Expense | 1,305 | 1,102 | 1,003 | 1,042 | 1,035 | 974 | 914 | 639 | 553 | 547 | Upgrade
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| Other Expense / Income | -78 | -34 | -57 | -26 | 8 | 75 | -16 | 46 | -144 | 44 | Upgrade
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| Pretax Income | 2,070 | 1,803 | 1,639 | 1,620 | 2,141 | 1,451 | 1,713 | 858 | 1,063 | 451 | Upgrade
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| Income Tax | 360 | 289 | 234 | 231 | 289 | 165 | 588 | 145 | 223 | 66 | Upgrade
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| Net Income | 1,573 | 1,394 | 1,294 | 1,274 | 1,722 | 1,166 | 1,028 | 660 | 805 | 379 | Upgrade
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| Net Income Growth | 12.84% | 7.73% | 1.57% | -26.02% | 47.68% | 13.42% | 55.76% | -18.01% | 112.40% | -7.56% | Upgrade
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| Shares Outstanding (Basic) | 486 | 479 | 471 | 465 | 437 | 425 | 416 | 309 | 279 | 226 | Upgrade
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| Shares Outstanding (Diluted) | 487 | 479 | 471 | 465 | 438 | 425 | 416 | 313 | 285 | 226 | Upgrade
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| Shares Change | 1.57% | 1.61% | 1.29% | 6.38% | 2.89% | 2.16% | 32.80% | 10.08% | 25.92% | 8.03% | Upgrade
|
| EPS (Basic) | 3.10 | 2.78 | 2.61 | 2.60 | 3.79 | 2.75 | 2.32 | 1.89 | 2.61 | 1.41 | Upgrade
|
| EPS (Diluted) | 3.10 | 2.78 | 2.61 | 2.60 | 3.78 | 2.74 | 2.31 | 1.89 | 2.59 | 1.40 | Upgrade
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| EPS Growth | 11.51% | 6.51% | 0.38% | -31.22% | 37.96% | 18.61% | 22.22% | -27.03% | 85.00% | -19.08% | Upgrade
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| Free Cash Flow | -624 | -791 | -479 | -1,338 | -1,057 | -614 | -268 | -177 | -570 | -743 | Upgrade
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| Free Cash Flow Per Share | -1.28 | -1.65 | -1.02 | -2.87 | -2.42 | -1.44 | -0.64 | -0.56 | -2.00 | -3.29 | Upgrade
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| Gross Margin | 67.26% | 64.21% | 68.77% | 71.33% | 71.31% | 70.26% | 71.56% | 65.76% | 61.93% | 59.32% | Upgrade
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| Operating Margin | 26.78% | 24.81% | 26.13% | 28.07% | 34.59% | 28.19% | 30.12% | 21.69% | 21.24% | 18.94% | Upgrade
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| Profit Margin | 13.66% | 12.62% | 13.70% | 14.26% | 19.61% | 13.90% | 12.38% | 9.65% | 11.97% | 7.02% | Upgrade
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| Free Cash Flow Margin | -5.42% | -7.16% | -5.07% | -14.97% | -12.03% | -7.32% | -3.23% | -2.59% | -8.47% | -13.76% | Upgrade
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| Effective Tax Rate | 17.39% | 16.03% | 14.28% | 14.26% | 13.50% | 11.37% | 34.33% | 16.90% | 20.98% | 14.63% | Upgrade
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| EBITDA | 5,008 | 4,608 | 4,040 | 4,077 | 3,921 | 3,668 | 3,780 | 2,480 | 2,330 | 1,736 | Upgrade
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| EBITDA Margin | 43.48% | 41.73% | 42.76% | 45.63% | 44.64% | 43.72% | 45.54% | 36.27% | 34.64% | 32.14% | Upgrade
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| Depreciation & Amortization | 1,773 | 1,668 | 1,505 | 1,428 | 1,350 | 1,243 | 1,179 | 983 | 873 | 688 | Upgrade
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| EBIT | 3,235 | 2,940 | 2,535 | 2,649 | 2,571 | 2,425 | 2,601 | 1,497 | 1,457 | 1,048 | Upgrade
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| EBIT Margin | 28.09% | 26.62% | 26.83% | 29.65% | 29.27% | 28.90% | 31.33% | 21.89% | 21.66% | 19.40% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.