Fortis Inc.
TSX:FTS.TO
59.21 (CAD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,517 | 11,043 | 9,448 | 8,935 | 8,783 | 8,390 | 8,301 | 6,838 | 6,727 | 5,401 | 4,047 | 3,654 | 3,747 | 3,664 | 3,637 | 3,903 | 2,718 | 1,471.736 | 1,441.471 | 1,146.128 | 843.08 | 715.465 | 628.254 | 584.575 | 505.218 | 474.354 | 493.826 | 474.3 | 447.035 |
Cost of Revenue
| 3,771 | 3,952 | 2,951 | 2,562 | 2,520 | 2,495 | 2,361 | 2,341 | 2,561 | 2,197 | 1,617 | 1,522 | 1,697 | 1,686 | 1,799 | 2,112 | 1,287 | 540.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243.119 | 0 | 230.095 |
Gross Profit
| 7,746 | 7,091 | 6,497 | 6,373 | 6,263 | 5,895 | 5,940 | 4,497 | 4,166 | 3,204 | 2,430 | 2,132 | 2,050 | 1,978 | 1,838 | 1,791 | 1,431 | 931.251 | 1,441.471 | 1,146.128 | 843.08 | 715.465 | 628.254 | 584.575 | 505.218 | 474.354 | 250.707 | 474.3 | 216.94 |
Gross Profit Ratio
| 0.673 | 0.642 | 0.688 | 0.713 | 0.713 | 0.703 | 0.716 | 0.658 | 0.619 | 0.593 | 0.6 | 0.583 | 0.547 | 0.54 | 0.505 | 0.459 | 0.526 | 0.633 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.508 | 1 | 0.485 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 62 | 92 | 45 | 31 | 11 | 1 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 75 | 4,351 | 4,028 | 3,865 | 3,802 | -17 | 9 | 2 | -3 | 1 | 1,578 | 1 | 40 | 1,238 | 1 | 1,091 | 890 | 576.098 | 1,085.01 | 882.284 | 642.264 | 542.345 | 481.073 | 471.176 | 401.891 | 382.983 | 145.847 | 0 | 122.906 |
Operating Expenses
| 4,662 | 4,351 | 4,028 | 3,865 | 3,802 | 3,531 | 3,440 | 3,014 | 2,737 | 2,181 | 1,578 | 1,338 | 1,284 | 1,238 | 1,137 | 1,091 | 890 | 576.098 | 1,085.01 | 882.284 | 642.264 | 542.345 | 481.073 | 471.176 | 401.891 | 382.983 | 145.847 | 0 | 122.906 |
Operating Income
| 3,084 | 2,740 | 2,469 | 2,508 | 3,038 | 2,365 | 2,500 | 1,483 | 1,429 | 1,023 | 852 | 794 | 766 | 740 | 701 | 700 | 541 | 355.153 | 356.461 | 263.844 | 200.816 | 173.12 | 147.181 | 113.399 | 103.327 | 91.371 | 104.86 | 474.3 | 94.034 |
Operating Income Ratio
| 0.268 | 0.248 | 0.261 | 0.281 | 0.346 | 0.282 | 0.301 | 0.217 | 0.212 | 0.189 | 0.211 | 0.217 | 0.204 | 0.202 | 0.193 | 0.179 | 0.199 | 0.241 | 0.247 | 0.23 | 0.238 | 0.242 | 0.234 | 0.194 | 0.205 | 0.193 | 0.212 | 1 | 0.21 |
Total Other Income Expenses Net
| 215 | -937 | -830 | -888 | -897 | 46 | 113 | 46 | 179 | -38 | -38 | -1 | 40 | -350 | 1 | -376 | -10 | 2.088 | -4.271 | -11.09 | -3.952 | -2.736 | -0.161 | -0.737 | -2.975 | 0.638 | -6.232 | 0 | -41.694 |
Income Before Tax
| 2,070 | 1,803 | 1,639 | 1,620 | 2,141 | 1,451 | 1,713 | 858 | 1,063 | 451 | 432 | 432 | 436 | 390 | 341 | 324 | 235 | 181.31 | 207.513 | 137.782 | 111.866 | 95.74 | 80.809 | 54.392 | 56.716 | 50.48 | 59.455 | 0 | 52.34 |
Income Before Tax Ratio
| 0.18 | 0.163 | 0.173 | 0.181 | 0.244 | 0.173 | 0.206 | 0.125 | 0.158 | 0.084 | 0.107 | 0.118 | 0.116 | 0.106 | 0.094 | 0.083 | 0.086 | 0.123 | 0.144 | 0.12 | 0.133 | 0.134 | 0.129 | 0.093 | 0.112 | 0.106 | 0.12 | 0 | 0.117 |
Income Tax Expense
| 360 | 289 | 234 | 231 | 289 | 165 | 588 | 145 | 223 | 66 | 32 | 61 | 80 | 67 | 49 | 65 | 36 | 32.538 | 70.416 | 46.927 | 38.236 | 32.488 | 28.088 | 17.633 | 27.476 | 23.066 | 29.449 | -36.4 | 20.334 |
Net Income
| 1,573 | 1,394 | 1,294 | 1,274 | 1,722 | 1,166 | 1,028 | 660 | 805 | 379 | 410 | 362 | 347 | 313 | 280 | 259 | 199 | 148.772 | 137.097 | 90.855 | 73.63 | 63.252 | 53.442 | 36.759 | 29.183 | 27.414 | 30.006 | 36.4 | 35.04 |
Net Income Ratio
| 0.137 | 0.126 | 0.137 | 0.143 | 0.196 | 0.139 | 0.124 | 0.097 | 0.12 | 0.07 | 0.101 | 0.099 | 0.093 | 0.085 | 0.077 | 0.066 | 0.073 | 0.101 | 0.095 | 0.079 | 0.087 | 0.088 | 0.085 | 0.063 | 0.058 | 0.058 | 0.061 | 0.077 | 0.078 |
EPS
| 3.1 | 2.78 | 2.61 | 2.6 | 3.79 | 2.75 | 2.32 | 1.89 | 2.61 | 1.41 | 1.74 | 1.66 | 1.71 | 1.65 | 1.54 | 1.56 | 1.4 | 1.42 | 1.35 | 1.07 | 1.06 | 0.97 | 0.9 | 0.68 | 0.56 | 0.53 | 0.6 | 0.59 | 0.63 |
EPS Diluted
| 3.1 | 2.78 | 2.61 | 2.6 | 3.78 | 2.74 | 2.31 | 1.89 | 2.59 | 1.4 | 1.73 | 1.65 | 1.7 | 1.62 | 1.51 | 1.52 | 1.32 | 1.37 | 1.24 | 1.01 | 1.02 | 0.96 | 0.9 | 0.68 | 0.56 | 0.53 | 0.6 | 0.59 | 0.63 |
EBITDA
| 5,008 | 4,608 | 4,040 | 4,077 | 3,921 | 3,668 | 3,780 | 2,480 | 2,330 | 1,736 | 1,408 | 1,270 | 1,228 | 1,150 | 1,066 | 1,048 | 814 | 532.664 | 515.176 | 379.5 | 263.569 | 238.496 | 209.907 | 166.163 | 148.991 | 134.411 | 147.112 | 474.3 | 132.032 |
EBITDA Ratio
| 0.435 | 0.417 | 0.428 | 0.456 | 0.446 | 0.437 | 0.455 | 0.363 | 0.346 | 0.321 | 0.348 | 0.348 | 0.328 | 0.314 | 0.293 | 0.269 | 0.299 | 0.362 | 0.357 | 0.331 | 0.313 | 0.333 | 0.334 | 0.284 | 0.295 | 0.283 | 0.298 | 1 | 0.295 |