Canadian Utilities Limite... (CDUAF)

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27.16

-0.04 (-0.15%)

At close: Apr 24, 2025, 3:59 PM

Canadian Utilities Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	981M	810M	860M	1.09B	974M	812M	879M	1.13B	1.11B	898M	933M	1.11B	1.03B	790M	790M	907M	881M	727M	740M	885M	929M	885M	902M	1.19B	1.03B	990M	967M	1.39B	1.16B	935M	938M	997M	1.01B	778M	756M	851M
Cost of Revenue	286M	235M	275M	615M	622M	268M	278M	374M	376M	297M	286M	355M	335M	263M	258M	288M	242M	224M	225M	270M	269M	269M	279M	423M	312M	333M	393M	644M	511M	367M	346M	306M	316M	202M	200M	227M
Gross Profit	695M	575M	585M	476M	352M	544M	601M	757M	731M	601M	647M	755M	693M	527M	532M	619M	639M	503M	515M	615M	660M	616M	623M	766M	723M	657M	574M	741M	646M	568M	592M	691M	698M	576M	556M	624M
Operating Income	317M	125M	192M	319M	-41M	267M	235M	480M	282M	232M	292M	403M	359M	189M	107M	285M	236M	216M	201M	319M	353M	464M	240M	416M	467M	393M	117M	358M	207M	235M	220M	399M	385M	267M	239M	356M
Interest Income	19M	19M	19M	19M	14M	12M	12M	16M	15M	12M	6M	3M	3M	2M	3M	3M	4M	3M	3M	5M	8M	6M	5M	6M	3M	6M	9M	9M	8M	4M	5M	5M	4M	3M	3M	3M
Pretax Income	206M	16M	86M	297M	216M	164M	134M	383M	190M	142M	200M	306M	247M	92M	11M	188M	138M	119M	104M	225M	241M	348M	123M	299M	342M	278M	2M	244M	92M	134M	125M	301M	287M	171M	145M	262M
Net Income	164M	12M	62M	242M	185M	125M	105M	292M	145M	89M	134M	209M	160M	55M	5M	124M	104M	74M	56M	143M	134M	267M	283M	200M	239M	185M	-3M	162M	64M	78M	73M	211M	179M	107M	91M	175M
Selling & General & Admin	112M	98M	145M	137M	376M	99M	93M	95M	101M	89M	86M	98M	96M	90M	90M	86M	82M	80M	99M	80M	82M	81M	92M	88M	108M	79M	139M	102M	103M	82M	88M	80M	117M	85M	98M	88M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	266M	352M	248M	-20M	-17M	-18M	-20M	201M	371M	301M	284M	272M	-18M	-17M	-18M	-17M	n/a	7M	2M	3M	3M	24M	29M	30M	-19M	88M	70M	68M	n/a	58M	65M	57M	n/a	n/a	n/a	n/a
Operating Expenses	378M	450M	393M	157M	393M	292M	380M	296M	472M	390M	370M	370M	366M	356M	430M	347M	415M	297M	317M	302M	332M	319M	380M	366M	391M	381M	477M	367M	319M	337M	376M	329M	325M	316M	324M	293M
Interest Expense	128M	128M	125M	125M	130M	115M	113M	113M	102M	102M	98M	100M	101M	99M	99M	100M	99M	100M	100M	99M	115M	122M	122M	123M	120M	121M	124M	123M	118M	105M	100M	103M	95M	99M	97M	97M
Selling & Marketing Expenses	n/a	n/a	n/a	43M	270M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	664M	685M	668M	772M	1.01B	560M	658M	670M	848M	687M	656M	725M	701M	619M	688M	635M	657M	521M	542M	572M	601M	588M	659M	789M	703M	714M	870M	1.01B	830M	704M	722M	635M	641M	518M	524M	520M
Income Tax Expense	39M	2M	21M	71M	46M	38M	27M	87M	43M	32M	47M	77M	69M	19M	5M	45M	32M	26M	31M	63M	88M	62M	-177M	80M	84M	74M	4M	63M	26M	37M	30M	69M	88M	45M	35M	68M
Shares Outstanding (Basic)	271.36M	n/a	271.36M	271.04M	270.93M	270.28M	269.9M	269.52M	269.47M	269.19M	269.06M	268.95M	269.35M	268.87M	269.7M	272.01M	272.75M	272.81M	272.79M	272.68M	273.28M	272.62M	272.64M	272.59M	272.83M	271.71M	271.18M	270.71M	270.3M	269.92M	269.15M	268.36M	267.79M	267.38M	266.96M	266.55M
Shares Outstanding (Diluted)	271.36M	n/a	271.36M	271.04M	270.93M	270.28M	270.2M	270.03M	269.47M	269.75M	269.63M	269.44M	270.55M	269.34M	270.17M	272.46M	273.28M	273.27M	273.26M	273.29M	273.41M	273.19M	273.22M	273.18M	275.12M	272.3M	271.82M	271.32M	270.92M	270.57M	269.8M	268.97M	268.35M	268.01M	267.6M	267.19M
EPS (Basic)	0.53	n/a	0.16	0.82	0.61	0.39	0.32	1.01	0.46	0.33	0.50	0.78	0.60	0.20	0.02	0.46	0.32	0.27	0.21	0.52	0.49	0.99	1.03	0.73	0.88	0.68	-0.01	0.60	0.24	0.29	0.27	0.78	0.67	0.40	0.34	0.66
EPS (Diluted)	0.53	n/a	0.16	0.82	0.61	0.39	0.32	1.01	0.46	0.33	0.50	0.78	0.60	0.20	0.02	0.46	0.32	0.27	0.21	0.52	0.49	0.99	1.03	0.73	0.87	0.68	-0.01	0.60	0.24	0.29	0.27	0.78	0.67	0.40	0.34	0.65
EBITDA	515M	320M	338M	495M	557M	448M	424M	664M	466M	399M	454M	563M	486M	342M	318M	442M	395M	366M	366M	467M	510M	587M	399M	571M	609M	557M	292M	518M	365M	386M	372M	552M	524M	419M	383M	500M
EBIT	334M	144M	211M	441M	346M	279M	247M	496M	292M	244M	298M	406M	348M	191M	110M	288M	237M	219M	204M	324M	356M	470M	245M	422M	462M	399M	126M	367M	210M	239M	224M	404M	382M	270M	242M	359M
Depreciation & Amortization	181M	176M	178M	176M	211M	169M	177M	168M	174M	155M	156M	157M	138M	151M	208M	154M	158M	147M	162M	143M	154M	117M	154M	157M	147M	158M	182M	151M	155M	147M	148M	148M	142M	149M	141M	141M