See more : Minerva S.A. (MRVSY) Income Statement Analysis – Financial Results
Complete financial analysis of Canadian Utilities Limited (CU-X.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Canadian Utilities Limited, a leading company in the Diversified Utilities industry within the Utilities sector.
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Canadian Utilities Limited (CU-X.TO)
About Canadian Utilities Limited
Canadian Utilities Limited and its subsidiaries engage in the electricity, natural gas, and retail energy businesses worldwide. It operates through Utilities, Energy Infrastructure, and Corporate & Other segments. The Utilities segment provides regulated electricity transmission and distribution services in northern and central east Alberta, the Yukon, and the Northwest Territories; and integrated natural gas transmission and distribution services in Alberta, the Lloydminster area of Saskatchewan, and Western Australia. It owns and operates approximately 9,000 kilometers of natural gas pipelines, 16 compressor sites, approximately 3,700 receipt and delivery points, and a salt cavern storage peaking facility located near Fort Saskatchewan, Alberta in Canada. The Energy Infrastructure segment provides electricity generation, natural gas storage, industrial water, and related infrastructure development solutions in Alberta, the Yukon, the Northwest Territories, Australia, Mexico, and Chile. The Corporate & Other segment retails electricity and natural gas business in Alberta. The company was incorporated in 1927 and is headquartered in Calgary, Canada. Canadian Utilities Limited is a subsidiary of ATCO Ltd.
| Metric | 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 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.80B | 4.05B | 3.52B | 3.23B | 3.91B | 4.38B | 4.03B | 3.40B | 3.26B | 3.60B | 3.38B | 3.14B | 3.00B | 2.66B | 2.58B | 2.78B | 2.40B | 2.43B | 2.52B | 3.09B | 3.74B | 2.98B | 3.50B | 2.92B | 2.21B | 1.95B | 1.93B | 1.82B | 1.67B | 1.58B | 1.39B |
| Cost of Revenue | 1.23B | 1.31B | 1.14B | 961.00M | 1.24B | 1.68B | 1.53B | 945.00M | 1.22B | 1.46B | 1.23B | 1.16B | 565.00M | 1.29B | 1.21B | 1.39B | 1.18B | 1.18B | 1.36B | 2.03B | 2.71B | 2.03B | 2.69B | 2.09B | 1.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.57B | 2.73B | 2.37B | 2.27B | 2.67B | 2.70B | 2.50B | 2.45B | 2.05B | 2.14B | 2.15B | 1.98B | 2.43B | 1.37B | 1.38B | 1.39B | 1.22B | 1.25B | 1.15B | 1.06B | 1.03B | 941.40M | 814.40M | 832.90M | 779.50M | 1.95B | 1.93B | 1.82B | 1.67B | 1.58B | 1.39B |
| Gross Profit Ratio | 67.73% | 67.54% | 67.45% | 70.28% | 68.25% | 61.57% | 62.01% | 72.20% | 62.78% | 59.47% | 63.50% | 63.11% | 81.16% | 51.44% | 53.32% | 49.96% | 50.73% | 51.32% | 45.80% | 34.38% | 27.57% | 31.63% | 23.27% | 28.49% | 35.31% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 374.00M | 362.00M | 341.00M | 343.00M | 428.00M | 353.00M | 388.00M | 509.00M | 511.00M | 513.00M | 506.00M | 579.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 266.70M | 258.70M | 244.80M | 216.80M | 207.50M | 190.40M | 158.20M | 158.10M | 136.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 393.00M | 374.00M | 362.00M | 341.00M | 343.00M | 428.00M | 353.00M | 388.00M | 509.00M | 511.00M | 513.00M | 506.00M | 579.00M | 266.70M | 258.70M | 244.80M | 216.80M | 207.50M | 190.40M | 158.20M | 158.10M | 136.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 86.00M | 207.00M | 238.00M | 237.00M | 217.00M | 210.00M | 335.00M | 311.00M | 0.00 | 21.20M | 60.10M | 9.60M | -8.00M | 1.60M | 600.00K | 2.60M | 4.70M | 5.40M | 3.20M | 2.50M | 1.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.25B | 1.60B | 1.50B | 1.33B | 1.39B | 1.62B | 1.36B | 1.26B | 1.24B | 1.12B | 1.08B | 1.03B | 1.54B | 602.20M | 588.40M | 631.00M | 568.30M | 556.00M | 501.90M | 449.70M | 427.00M | 380.40M | 241.70M | 238.70M | 229.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost & Expenses | 2.48B | 2.92B | 2.64B | 2.29B | 2.63B | 3.30B | 2.89B | 2.20B | 2.45B | 2.58B | 2.32B | 2.18B | 2.11B | 1.89B | 1.79B | 2.02B | 1.75B | 1.74B | 1.87B | 2.48B | 3.14B | 2.41B | 2.93B | 2.33B | 1.66B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Income | 406.00M | 36.00M | 11.00M | 15.00M | 25.00M | 27.00M | 22.00M | 13.00M | 10.00M | 11.00M | 9.00M | 13.00M | 15.00M | 20.80M | 26.00M | 43.60M | 46.40M | 39.30M | 29.00M | 22.00M | 24.30M | 17.10M | 35.10M | 18.50M | 13.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 402.00M | 399.00M | 398.00M | 482.00M | 488.00M | 426.00M | 388.00M | 293.00M | 300.00M | 276.00M | 261.00M | 229.00M | 212.10M | 214.70M | 215.60M | 204.00M | 210.80M | 200.20M | 194.40M | 183.40M | 178.30M | 190.30M | 191.60M | 177.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 725.00M | 642.00M | 651.00M | 610.00M | 582.00M | 638.00M | 598.00M | 573.00M | 642.00M | 514.00M | 478.00M | 430.00M | 365.00M | 335.50M | 329.70M | 389.10M | 351.50M | 348.50M | 311.50M | 291.50M | 268.90M | 244.40M | 241.70M | 238.70M | 229.50M | 207.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1.76B | 1.88B | 1.59B | 1.59B | 1.90B | 1.76B | 1.77B | 1.81B | 1.47B | 1.57B | 1.57B | 1.43B | 1.30B | 1.16B | 1.21B | 1.20B | 1.04B | 1.08B | 988.70M | 925.40M | 900.40M | 825.70M | 850.10M | 853.90M | 794.10M | 2.15B | 1.93B | 1.82B | 1.67B | 1.58B | 1.39B |
| EBITDA Ratio | 46.36% | 46.49% | 45.18% | 49.30% | 48.68% | 40.28% | 43.93% | 53.19% | 44.88% | 43.69% | 46.29% | 45.46% | 43.21% | 43.58% | 46.80% | 43.16% | 43.16% | 44.35% | 39.30% | 29.95% | 24.06% | 27.75% | 24.29% | 29.21% | 35.97% | 110.69% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Income | 1.04B | 1.21B | 940.00M | 972.00M | 1.47B | 1.34B | 1.06B | 1.25B | 854.00M | 1.23B | 1.07B | 993.00M | 662.00M | 822.50M | 879.70M | 810.40M | 686.50M | 841.60M | 802.70M | 633.90M | 727.60M | 581.30M | 608.40M | 694.30M | 564.60M | 1.95B | 1.93B | 1.82B | 1.67B | 1.58B | 1.39B |
| Operating Income Ratio | 27.27% | 29.87% | 26.74% | 30.06% | 37.72% | 30.50% | 26.35% | 36.69% | 26.16% | 34.08% | 31.53% | 31.63% | 22.07% | 30.95% | 34.04% | 29.16% | 28.55% | 34.63% | 31.91% | 20.52% | 19.44% | 19.53% | 17.38% | 23.75% | 25.57% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Total Other Income/Expenses | -120.00M | -371.00M | -402.00M | -386.00M | -462.00M | -469.00M | -409.00M | -382.00M | -289.00M | -297.00M | -273.00M | -255.00M | 40.00M | -176.90M | -156.60M | -177.30M | -153.10M | -314.80M | -325.70M | -109.60M | -279.50M | -68.20M | -154.60M | -270.70M | -177.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 915.00M | 838.00M | 538.00M | 586.00M | 1.01B | 866.00M | 652.00M | 865.00M | 565.00M | 930.00M | 793.00M | 738.00M | 702.00M | 587.70M | 632.70M | 579.90M | 498.70M | 526.80M | 477.00M | 502.80M | 448.10M | 513.10M | 418.10M | 423.60M | 387.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 24.10% | 20.70% | 15.31% | 18.13% | 25.89% | 19.79% | 16.19% | 25.45% | 17.31% | 25.83% | 23.45% | 23.51% | 23.41% | 22.12% | 24.49% | 20.87% | 20.74% | 21.68% | 18.96% | 16.27% | 11.97% | 17.24% | 11.95% | 14.49% | 17.53% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 198.00M | 199.00M | 138.00M | 152.00M | 53.00M | 225.00M | 162.00M | 236.00M | 205.00M | 206.00M | 187.00M | 158.00M | 187.00M | 109.20M | 125.40M | 134.30M | 77.70M | 167.10M | 175.60M | 158.00M | 155.70M | 189.90M | 164.00M | 179.40M | 172.10M | 1.73B | -212.50M | -208.20M | -193.30M | -183.20M | -180.70M |
| Net Income | 630.00M | 557.00M | 328.00M | 360.00M | 951.00M | 634.00M | 483.00M | 620.00M | 352.00M | 711.00M | 587.00M | 580.00M | 515.00M | 478.50M | 507.30M | 445.60M | 421.00M | 359.70M | 301.40M | 344.80M | 292.40M | 323.20M | 254.10M | 244.20M | 215.00M | 218.60M | 212.50M | 208.20M | 193.30M | 183.20M | 180.70M |
| Net Income Ratio | 16.60% | 13.76% | 9.33% | 11.14% | 24.35% | 14.48% | 11.99% | 18.24% | 10.78% | 19.75% | 17.36% | 18.48% | 17.17% | 18.01% | 19.63% | 16.04% | 17.51% | 14.80% | 11.98% | 11.16% | 7.81% | 10.86% | 7.26% | 8.35% | 9.74% | 11.24% | 11.02% | 11.46% | 11.55% | 11.62% | 13.03% |
| EPS | 2.33 | 2.07 | 1.21 | 1.32 | 3.24 | 2.33 | 1.66 | 2.07 | 1.12 | 2.52 | 2.10 | 2.03 | 1.83 | 1.61 | 1.86 | 1.65 | 1.54 | 1.29 | 1.05 | 1.22 | 1.02 | 1.20 | 0.94 | 0.90 | 0.79 | 0.75 | 0.71 | 0.67 | 0.59 | 0.56 | 0.52 |
| EPS Diluted | 2.33 | 2.06 | 1.21 | 1.32 | 3.24 | 2.33 | 1.66 | 2.06 | 1.11 | 2.52 | 2.09 | 2.02 | 1.83 | 1.61 | 1.86 | 1.65 | 1.54 | 1.28 | 1.04 | 1.22 | 1.02 | 1.20 | 0.93 | 0.90 | 0.79 | 0.75 | 0.71 | 0.67 | 0.59 | 0.56 | 0.52 |
| Weighted Avg Shares Out | 270.39M | 269.86M | 269.13M | 272.76M | 272.63M | 271.46M | 269.44M | 267.17M | 264.65M | 262.01M | 258.43M | 255.33M | 255.05M | 251.70M | 251.27M | 250.82M | 250.82M | 252.44M | 253.80M | 253.53M | 253.56M | 253.56M | 253.26M | 253.31M | 253.47M | 253.44M | 254.74M | 255.67M | 255.19M | 249.01M | 248.89M |
| Weighted Avg Shares Out (Dil) | 270.31M | 270.32M | 269.67M | 273.27M | 273.21M | 272.07M | 270.05M | 267.78M | 265.35M | 262.82M | 259.30M | 256.02M | 255.36M | 251.94M | 251.55M | 251.57M | 251.87M | 253.37M | 254.91M | 254.53M | 254.66M | 254.80M | 254.46M | 254.08M | 254.90M | 253.44M | 255.76M | 255.67M | 255.19M | 249.01M | 248.89M |
Source: https://incomestatements.info
Category: Stock Reports