Financials in USD. Standardized financial statements.
A compact view of how Canadian Utilities Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.69B | $3.74B | $3.80B | $4.05B | $3.52B | $3.23B | $3.90B | $4.38B | $4.03B | $3.40B |
| Revenue Growth? | -1.5% | -1.4% | -6.2% | +15.2% | +8.7% | -17.2% | -10.8% | +8.7% | +18.5% | 0.0% |
| Cost of Revenue? | $2.77B | $1.14B | $1.23B | $1.31B | $1.14B | $961.00M | $1.24B | $1.68B | $1.53B | $945.00M |
| Gross Profit? | $913.26M | $2.60B | $2.57B | $2.73B | $2.37B | $2.27B | $2.67B | $2.69B | $2.50B | $2.45B |
| Gross Margin? | +24.8% | +69.5% | +67.7% | +67.5% | +67.5% | +70.3% | +68.2% | +61.6% | +62.0% | +72.2% |
| Operating Expenses? | $341.72M | $1.54B | $1.25B | $1.60B | $1.50B | $1.33B | $1.39B | $1.62B | $1.36B | $1.26B |
| Operating Income? | $571.53M | $1.06B | $1.32B | $1.21B | $940.00M | $972.00M | $1.47B | $1.33B | $1.06B | $1.25B |
| EBITDA? | $1.86B | $1.84B | $2.09B | $1.88B | $1.59B | $1.59B | $2.08B | $2.00B | $1.73B | $1.81B |
| Income Before Tax | $201.84M | $624.00M | $915.00M | $838.00M | $538.00M | $586.00M | $1.01B | $866.00M | $652.00M | $865.00M |
| Income Tax Expense | $71.94M | $133.00M | $198.00M | $199.00M | $138.00M | $152.00M | $53.00M | $225.00M | $162.00M | $236.00M |
| Net Income? | $118.90M | $480.00M | $707.00M | $632.00M | $393.00M | $427.00M | $884.00M | $567.00M | $447.00M | $552.00M |
| EPS? | $0.15 | $1.49 | $2.33 | $2.07 | $1.22 | $1.32 | $3.24 | $2.09 | $1.66 | $2.07 |
| Diluted EPS? | $0.15 | $1.48 | $2.33 | $2.07 | $1.21 | $1.32 | $3.24 | $2.08 | $1.66 | $2.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality