Financials in CAD. 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 | $4.08B | $3.40B |
| Revenue Growth? | -1.4% | -1.4% | -6.2% | +15.2% | +8.7% | -17.2% | -10.8% | +7.1% | +20.2% | 0.0% |
| Cost of Revenue? | $2.78B | $2.30B | $2.34B | $2.33B | $2.16B | $1.91B | $2.17B | $2.48B | $2.26B | $1.71B |
| Gross Profit? | $914.00M | $1.44B | $1.45B | $1.72B | $1.36B | $1.32B | $1.74B | $1.89B | $1.83B | $1.69B |
| Gross Margin? | +24.8% | +38.5% | +38.3% | +42.4% | +38.6% | +40.9% | +44.6% | +43.3% | +44.7% | +49.8% |
| Operating Expenses? | $342.00M | $376.00M | $658.00M | $496.00M | $446.00M | $365.00M | $470.00M | $752.00M | $637.00M | $498.00M |
| Operating Income? | $572.00M | $1.06B | $795.00M | $1.22B | $912.00M | $956.00M | $1.27B | $1.14B | $1.19B | $1.20B |
| EBITDA? | $1.86B | $1.76B | $2.03B | $1.80B | $1.53B | $1.55B | $2.06B | $1.96B | $1.71B | $1.80B |
| Income Before Tax | $202.00M | $624.00M | $915.00M | $838.00M | $538.00M | $586.00M | $1.01B | $866.00M | $694.00M | $865.00M |
| Income Tax Expense | $72.00M | $133.00M | $198.00M | $199.00M | $138.00M | $152.00M | $53.00M | $225.00M | $173.00M | $236.00M |
| Net Income? | $119.00M | $480.00M | $707.00M | $632.00M | $393.00M | $427.00M | $951.00M | $634.00M | $514.00M | $620.00M |
| EPS? | $0.15 | $1.48 | $2.33 | $2.07 | $1.22 | $1.32 | $3.24 | $2.08 | $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