Canadian Utilities Limite... (CDUAF)

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27.16

-0.04 (-0.15%)

At close: Apr 24, 2025, 3:08 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	3.74B	3.73B	3.74B	3.76B	3.8B	3.93B	4.01B	4.07B	4.05B	3.97B	3.86B	3.72B	3.52B	3.37B	3.31B	3.25B	3.23B	3.28B	3.44B	3.6B	3.9B	4.01B	4.12B	4.18B	4.38B	4.5B	4.44B	4.42B	4.03B	3.88B	3.73B	3.54B	3.4B	3.25B	3.17B	3.2B
Cost of Revenue	1.41B	1.75B	1.78B	1.78B	1.54B	1.3B	1.32B	1.33B	1.31B	1.27B	1.24B	1.21B	1.14B	1.05B	1.01B	979M	961M	988M	1.03B	1.09B	1.24B	1.28B	1.35B	1.46B	1.68B	1.88B	1.92B	1.87B	1.53B	1.33B	1.17B	1.02B	945M	1.08B	1.08B	1.14B
Gross Profit	2.33B	1.99B	1.96B	1.97B	2.25B	2.63B	2.69B	2.74B	2.73B	2.7B	2.62B	2.51B	2.37B	2.32B	2.29B	2.28B	2.27B	2.29B	2.41B	2.51B	2.67B	2.73B	2.77B	2.72B	2.69B	2.62B	2.53B	2.55B	2.5B	2.55B	2.56B	2.52B	2.45B	2.16B	2.09B	2.06B
Operating Income	953M	595M	737M	780M	941M	1.26B	1.23B	1.29B	1.21B	1.29B	1.24B	1.06B	940M	817M	844M	938M	972M	1.09B	1.34B	1.38B	1.47B	1.59B	1.52B	1.39B	1.33B	1.07B	917M	1.02B	1.06B	1.24B	1.27B	1.29B	1.25B	1B	928M	907M
Interest Income	76M	71M	64M	57M	54M	55M	55M	49M	36M	24M	14M	11M	11M	12M	13M	13M	15M	19M	22M	24M	25M	20M	20M	24M	27M	32M	30M	26M	22M	18M	17M	15M	13M	12M	12M	11M
Pretax Income	605M	615M	763M	811M	897M	871M	849M	915M	838M	895M	845M	656M	538M	429M	456M	549M	586M	689M	918M	937M	1.01B	1.11B	1.04B	921M	866M	616M	472M	595M	652M	847M	884M	904M	865M	637M	591M	595M
Net Income	480M	501M	614M	657M	707M	667M	631M	660M	577M	592M	558M	429M	344M	288M	307M	358M	377M	407M	600M	827M	884M	989M	907M	621M	583M	408M	301M	377M	426M	541M	570M	588M	552M	419M	387M	339M
Selling & General & Admin	492M	756M	757M	705M	663M	388M	378M	371M	374M	369M	370M	374M	362M	348M	338M	347M	341M	341M	342M	335M	343M	369M	367M	414M	428M	423M	426M	375M	353M	367M	370M	380M	388M	469M	487M	493M
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	846M	563M	193M	-75M	146M	534M	853M	1.16B	1.23B	839M	521M	219M	-70M	-52M	-28M	-8M	12M	15M	32M	59M	86M	64M	128M	169M	207M	226M	196M	191M	180M	180M	122M	57M	n/a	n/a	n/a	n/a
Operating Expenses	1.38B	1.39B	1.24B	1.22B	1.36B	1.44B	1.54B	1.53B	1.6B	1.5B	1.46B	1.52B	1.5B	1.55B	1.49B	1.38B	1.33B	1.25B	1.27B	1.33B	1.4B	1.46B	1.52B	1.61B	1.62B	1.54B	1.5B	1.4B	1.36B	1.37B	1.35B	1.29B	1.26B	1.23B	1.23B	1.22B
Interest Expense	506M	508M	495M	483M	471M	443M	430M	415M	402M	401M	398M	399M	399M	397M	398M	399M	398M	414M	436M	458M	482M	487M	486M	488M	488M	486M	470M	446M	426M	403M	397M	394M	388M	369M	343M	317M
Selling & Marketing Expenses	43M	313M	313M	313M	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	2.79B	3.14B	3.02B	3B	2.9B	2.74B	2.86B	2.86B	2.92B	2.77B	2.7B	2.73B	2.64B	2.6B	2.5B	2.35B	2.29B	2.24B	2.3B	2.42B	2.64B	2.74B	2.87B	3.08B	3.3B	3.42B	3.42B	3.27B	2.89B	2.7B	2.52B	2.32B	2.2B	2.31B	2.31B	2.35B
Income Tax Expense	133M	140M	176M	182M	198M	195M	189M	209M	199M	225M	212M	170M	138M	101M	108M	134M	152M	208M	244M	36M	53M	49M	61M	242M	225M	167M	130M	156M	162M	224M	232M	237M	236M	159M	148M	217M
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)	1.51	1.59	1.98	2.14	2.33	2.18	2.12	2.30	2.07	2.21	2.08	1.60	1.28	1.00	1.07	1.26	1.32	1.49	2.21	3.03	3.24	3.63	3.32	2.28	2.15	1.51	1.12	1.40	1.58	2.01	2.12	2.19	2.07	1.56	1.44	1.26
EPS (Diluted)	1.51	1.59	1.98	2.14	2.33	2.18	2.12	2.30	2.07	2.21	2.08	1.60	1.28	1.00	1.07	1.26	1.32	1.49	2.21	3.03	3.24	3.62	3.31	2.27	2.14	1.51	1.12	1.40	1.58	2.01	2.12	2.19	2.06	1.56	1.44	1.26
EBITDA	1.67B	1.71B	1.84B	1.92B	2.09B	2B	1.95B	1.98B	1.88B	1.9B	1.84B	1.71B	1.59B	1.5B	1.52B	1.57B	1.59B	1.71B	1.93B	1.96B	2.07B	2.17B	2.14B	2.03B	1.98B	1.73B	1.56B	1.64B	1.68B	1.83B	1.87B	1.88B	1.83B	1.7B	1.61B	1.57B
EBIT	1.13B	1.14B	1.28B	1.31B	1.37B	1.31B	1.28B	1.33B	1.24B	1.3B	1.24B	1.05B	937M	826M	854M	948M	984M	1.1B	1.35B	1.4B	1.49B	1.6B	1.53B	1.41B	1.35B	1.1B	942M	1.04B	1.08B	1.25B	1.28B	1.3B	1.25B	1.01B	934M	912M
Depreciation & Amortization	711M	741M	734M	733M	725M	688M	674M	653M	642M	606M	602M	654M	651M	671M	667M	621M	610M	606M	576M	568M	582M	575M	616M	644M	638M	646M	635M	601M	598M	585M	587M	580M	573M	692M	674M	660M