Financials in USD. Standardized financial statements.
A compact view of how Fidelity Water Sustainability Fund turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.77B | $1.69B | $1.58B | $1.95B | $1.80B | $1.79B | $2.27B | $1.62B | $1.19B | $2.10B |
| Revenue Growth? | +4.6% | +7.4% | -19.3% | +8.8% | +0.2% | -21.1% | +39.8% | +36.7% | -43.5% | 0.0% |
| Cost of Revenue? | $634.80M | $674.00M | $685.40M | $839.60M | $734.20M | $767.40M | $1.14B | $773.10M | $536.80M | $1.83B |
| Gross Profit? | $1.14B | $1.02B | $891.00M | $1.11B | $1.06B | $1.02B | $1.13B | $850.10M | $650.50M | $276.50M |
| Gross Margin? | +64.2% | +60.2% | +56.5% | +57.0% | +59.1% | +57.2% | +49.7% | +52.4% | +54.8% | +13.1% |
| Operating Expenses? | $974.80M | $873.20M | $810.10M | $1.18B | $989.90M | $938.90M | $1.08B | $846.20M | $619.80M | $281.80M |
| Operating Income? | $161.00M | $135.40M | $121.20M | $110.90M | $99.00M | $69.00M | $84.40M | $43.80M | $42.10M | $62.80M |
| EBITDA? | $354.30M | $317.40M | $281.40M | $313.00M | $267.60M | $240.70M | $273.00M | $194.90M | $170.40M | $173.50M |
| Income Before Tax | $90.80M | $78.20M | $12.60M | -$152.50M | -$6.30M | $7.10M | -$33.60M | -$39.10M | $600,000 | -$45.00M |
| Income Tax Expense | $27.00M | $19.50M | $7.70M | $4.30M | $4.50M | -$8.30M | -$30.00M | $21.20M | $15.10M | $61.40M |
| Net Income? | $63.80M | $58.70M | $4.90M | -$156.80M | -$10.80M | $15.40M | -$3.60M | -$60.30M | -$2.20M | $10.00M |
| EPS? | $0.40 | $0.36 | $0.03 | $-1.01 | $-0.08 | $0.11 | $-0.03 | $-0.47 | $-0.02 | $0.10 |
| Diluted EPS? | $0.40 | $0.36 | $0.03 | $-1.01 | $-0.08 | $0.11 | $-0.03 | $-0.47 | $-0.02 | $0.10 |
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