Hydro One Limited (H.TO) - Income Statement

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H.TO
Financials

47.65 (CAD) • At close September 13, 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
Revenue Numbers are in millions	7,844	7,780	7,225	7,290	6,480	6,150	5,990	6,552	6,538	6,548	6,074	5,728	5,471	5,124	4,744	4,597	4,655	4,545	4,416
Cost of Revenue Numbers are in millions	6,002	4,982	4,691	4,924	4,292	4,004	3,941	4,496	4,585	4,611	4,126	3,845	2,628	2,474	2,326	2,181	2,240	2,221	2,131
Gross Profit Numbers are in millions	1,842	2,798	2,534	2,366	2,188	2,146	2,049	2,056	1,953	1,937	1,948	1,883	2,843	2,650	2,418	2,416	2,415	2,324	2,285
Gross Profit Ratio Numbers are in millions	0.235	0.36	0.351	0.325	0.338	0.349	0.342	0.314	0.299	0.296	0.321	0.329	0.52	0.517	0.51	0.526	0.519	0.511	0.517
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-14	798	785	760	752	-22	-24	-20	-19	-23	-16	-19	1,708	1,661	1,594	1,513	1,516	1,395	1,279
Operating Expenses Numbers are in millions	996	798	785	760	752	725	703	668	649	618	581	570	1,708	1,661	1,594	1,513	1,516	1,395	1,279
Operating Income Numbers are in millions	1,842	1,955	1,721	1,575	1,376	1,421	1,346	1,388	1,304	1,319	1,367	1,313	1,135	989	824	903	899	929	1,006
Operating Income Ratio Numbers are in millions	0.235	0.251	0.238	0.216	0.212	0.231	0.225	0.212	0.199	0.201	0.225	0.229	0.207	0.193	0.174	0.196	0.193	0.204	0.228
Total Other Income Expenses Net Numbers are in millions	-570	-609	-570	-564	-580	-87	-117	-110	-108	-94	-84	-77	-344	-342	-308	-292	-295	-295	-325
Income Before Tax Numbers are in millions	1,272	1,346	1,151	1,011	796	850	793	885	818	836	912	866	791	647	516	611	604	634	681
Income Before Tax Ratio Numbers are in millions	0.162	0.173	0.159	0.139	0.123	0.138	0.132	0.135	0.125	0.128	0.15	0.151	0.145	0.126	0.109	0.133	0.13	0.139	0.154
Income Tax Expense Numbers are in millions	178	288	178	-785	-6	915	111	139	105	89	109	121	150	56	46	113	205	179	198
Net Income Numbers are in millions	1,085	1,050	965	1,788	796	-71	676	740	703	749	803	745	641	591	470	498	399	455	483
Net Income Ratio Numbers are in millions	0.138	0.135	0.134	0.245	0.123	-0.012	0.113	0.113	0.108	0.114	0.132	0.13	0.117	0.115	0.099	0.108	0.086	0.1	0.109
EPS Numbers are in millions	1.81	1.75	1.61	2.96	1.33	-0.12	1.11	1.21	1.39	1.53	1.35	7,450	6,410	5,910	4,700	0.84	0.67	0.76	0.81
EPS Diluted Numbers are in millions	1.81	1.75	1.61	2.95	1.33	-0.12	1.1	1.21	1.39	1.53	1.35	7,450	6,410	5,910	4,700	0.84	0.67	0.76	0.81
EBITDA Numbers are in millions	2,838	2,753	2,506	2,335	2,128	2,110	2,013	2,022	1,921	1,908	1,926	1,875	1,761	1,585	1,365	1,458	1,413	1,412	1,435
EBITDA Ratio Numbers are in millions	0.362	0.354	0.347	0.32	0.328	0.343	0.336	0.309	0.294	0.291	0.317	0.327	0.322	0.309	0.288	0.317	0.304	0.311	0.325

Hydro One Limited

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