Financials in USD. Standardized financial statements.
A compact view of how Canadian Utilities Limited 2ND PFD SER DD% 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 | $4.01B | $3.54B | $3.24B | $4.01B | $4.36B | $4.14B | $3.42B |
| Revenue Growth? | -1.4% | -1.5% | -5.4% | +13.3% | +9.3% | -19.2% | -8.1% | +5.3% | +21.0% | 0.0% |
| Cost of Revenue? | $2.77B | $2.30B | $2.34B | $2.31B | $2.17B | $1.92B | $2.22B | $2.48B | $2.29B | $1.72B |
| Gross Profit? | $913.26M | $1.44B | $1.45B | $1.70B | $1.37B | $1.32B | $1.79B | $1.89B | $1.85B | $1.71B |
| Gross Margin? | +24.8% | +38.5% | +38.3% | +42.4% | +38.6% | +40.9% | +44.6% | +43.3% | +44.7% | +49.8% |
| Operating Expenses? | $341.72M | $375.75M | $658.06M | $491.64M | $449.39M | $365.83M | $482.81M | $749.62M | $646.31M | $501.67M |
| Operating Income? | $571.53M | $1.06B | $795.07M | $1.21B | $918.94M | $958.16M | $1.30B | $1.14B | $1.21B | $1.20B |
| EBITDA? | $1.86B | $1.77B | $1.52B | $1.85B | $1.57B | $1.57B | $1.90B | $1.78B | $1.82B | $1.79B |
| Income Before Tax | $201.84M | $623.58M | $915.08M | $830.63M | $542.09M | $587.32M | $1.04B | $863.26M | $704.15M | $871.38M |
| Income Tax Expense | $71.94M | $132.91M | $198.02M | $197.25M | $139.05M | $152.34M | $54.45M | $224.29M | $175.53M | $237.74M |
| Net Income? | $118.90M | $479.68M | $707.06M | $626.44M | $395.99M | $427.97M | $976.93M | $631.99M | $521.52M | $624.57M |
| EPS? | $0.15 | $1.48 | $2.33 | $2.06 | $1.22 | $1.33 | $3.33 | $2.08 | $1.68 | $2.08 |
| Diluted EPS? | $0.15 | $1.48 | $2.33 | $2.04 | $1.22 | $1.32 | $3.33 | $2.08 | $1.68 | $2.08 |
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