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Complete financial analysis of Hydro One Limited (H.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hydro One Limited, a leading company in the Regulated Electric industry within the Utilities sector.
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Hydro One Limited (H.TO)
About Hydro One Limited
Hydro One Limited, through its subsidiaries, operates as an electricity transmission and distribution company in Ontario. It operates through three segments: Transmission Business, Distribution Business, and Other. The company owns and operates approximately 30,000 circuit kilometers of high-voltage transmission lines and 125,000 circuit kilometers of primary low-voltage distribution network. It serves approximately 1.5 million residential, small business, commercial, and industrial customers. The company also provides telecommunications support services for its transmission and distribution businesses; and information and communications technology services and solutions. Hydro One Limited was incorporated in 2015 and is headquartered in Toronto, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.84B | 7.78B | 7.23B | 7.29B | 6.48B | 6.15B | 5.99B | 6.55B | 6.54B | 6.55B | 6.07B | 5.73B | 5.47B | 5.12B | 4.74B | 4.60B | 4.66B | 4.55B | 4.42B |
| Cost of Revenue | 5.01B | 4.98B | 4.69B | 4.92B | 4.29B | 4.00B | 3.94B | 4.50B | 4.59B | 4.61B | 4.13B | 3.85B | 2.63B | 2.47B | 2.33B | 2.18B | 2.24B | 2.22B | 2.13B |
| Gross Profit | 2.84B | 2.80B | 2.53B | 2.37B | 2.19B | 2.15B | 2.05B | 2.06B | 1.95B | 1.94B | 1.95B | 1.88B | 2.84B | 2.65B | 2.42B | 2.42B | 2.42B | 2.32B | 2.29B |
| Gross Profit Ratio | 36.18% | 35.96% | 35.07% | 32.46% | 33.77% | 34.89% | 34.21% | 31.38% | 29.87% | 29.58% | 32.07% | 32.87% | 51.96% | 51.72% | 50.97% | 52.56% | 51.88% | 51.13% | 51.74% |
| 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 |
| General & Administrative | 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 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | -996.00M | 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 |
| Other Expenses | 0.00 | 798.00M | 785.00M | 760.00M | 752.00M | -22.00M | -24.00M | -20.00M | -19.00M | -23.00M | -16.00M | -19.00M | 1.71B | 1.66B | 1.59B | 1.51B | 1.52B | 1.40B | 1.28B |
| Operating Expenses | -996.00M | 798.00M | 785.00M | 760.00M | 752.00M | 725.00M | 703.00M | 668.00M | 649.00M | 618.00M | 581.00M | 570.00M | 1.71B | 1.66B | 1.59B | 1.51B | 1.52B | 1.40B | 1.28B |
| Cost & Expenses | 6.00B | 5.78B | 5.48B | 5.68B | 5.04B | 4.73B | 4.64B | 5.16B | 5.23B | 5.23B | 4.71B | 4.42B | 4.34B | 4.14B | 3.92B | 3.69B | 3.76B | 3.62B | 3.41B |
| Interest Income | 12.00M | 7.00M | 3.00M | 5.00M | 7.00M | 7.00M | 2.00M | 2.00M | 3.00M | 6.00M | 3.00M | 4.00M | 3.00M | 3.00M | 1.00M | 7.00M | 5.00M | 4.00M | 5.00M |
| Interest Expense | 584.00M | 477.00M | 451.00M | 456.00M | 457.00M | 470.00M | 424.00M | 379.00M | 365.00M | 383.00M | 365.00M | 362.00M | 354.00M | 355.00M | 312.00M | 299.00M | 288.00M | 263.00M | 267.00M |
| Depreciation & Amortization | 996.00M | 966.00M | 922.00M | 884.00M | 878.00M | 837.00M | 817.00M | 778.00M | 649.00M | 618.00M | 581.00M | 589.00M | 550.00M | 526.00M | 487.00M | 502.00M | 482.00M | 474.00M | 446.00M |
| EBITDA | 2.85B | 2.81B | 2.53B | 2.36B | 2.17B | 2.18B | 2.05B | 2.06B | 1.96B | 1.95B | 1.96B | 1.88B | 1.76B | 1.59B | 1.36B | 1.46B | 1.41B | 1.41B | 1.44B |
| EBITDA Ratio | 36.36% | 35.39% | 34.69% | 32.03% | 32.84% | 34.31% | 33.61% | 30.86% | 29.38% | 29.14% | 31.71% | 32.73% | 32.19% | 30.93% | 28.77% | 31.72% | 30.35% | 31.07% | 32.50% |
| Operating Income | 1.84B | 1.96B | 1.72B | 1.58B | 1.38B | 1.42B | 1.35B | 1.39B | 1.30B | 1.32B | 1.37B | 1.31B | 1.14B | 989.00M | 824.00M | 903.00M | 899.00M | 929.00M | 1.01B |
| Operating Income Ratio | 23.48% | 25.13% | 23.82% | 21.60% | 21.23% | 23.11% | 22.47% | 21.18% | 19.94% | 20.14% | 22.51% | 22.92% | 20.75% | 19.30% | 17.37% | 19.64% | 19.31% | 20.44% | 22.78% |
| Total Other Income/Expenses | -570.00M | -693.00M | -598.00M | -595.00M | -640.00M | -571.00M | -553.00M | -503.00M | -486.00M | -483.00M | -455.00M | -358.00M | -430.00M | -342.00M | -308.00M | -292.00M | -295.00M | -295.00M | -325.00M |
| Income Before Tax | 1.27B | 1.35B | 1.15B | 1.01B | 796.00M | 850.00M | 793.00M | 885.00M | 818.00M | 836.00M | 912.00M | 866.00M | 791.00M | 647.00M | 516.00M | 611.00M | 604.00M | 634.00M | 681.00M |
| Income Before Tax Ratio | 16.22% | 17.30% | 15.93% | 13.87% | 12.28% | 13.82% | 13.24% | 13.51% | 12.51% | 12.77% | 15.01% | 15.12% | 14.46% | 12.63% | 10.88% | 13.29% | 12.98% | 13.95% | 15.42% |
| Income Tax Expense | 178.00M | 288.00M | 178.00M | -785.00M | -6.00M | 915.00M | 111.00M | 139.00M | 105.00M | 89.00M | 109.00M | 121.00M | 150.00M | 56.00M | 46.00M | 113.00M | 205.00M | 179.00M | 198.00M |
| Net Income | 1.09B | 1.05B | 965.00M | 1.79B | 796.00M | -71.00M | 676.00M | 740.00M | 703.00M | 749.00M | 803.00M | 745.00M | 641.00M | 591.00M | 470.00M | 498.00M | 399.00M | 455.00M | 483.00M |
| Net Income Ratio | 13.83% | 13.50% | 13.36% | 24.53% | 12.28% | -1.15% | 11.29% | 11.29% | 10.75% | 11.44% | 13.22% | 13.01% | 11.72% | 11.53% | 9.91% | 10.83% | 8.57% | 10.01% | 10.94% |
| EPS | 1.81 | 1.75 | 1.61 | 2.96 | 1.33 | -0.12 | 1.11 | 1.21 | 1.39 | 1.53 | 1.35 | 7.45K | 6.41K | 5.91K | 4.70K | 0.84 | 0.67 | 0.76 | 0.81 |
| EPS Diluted | 1.81 | 1.75 | 1.61 | 2.95 | 1.33 | -0.12 | 1.10 | 1.21 | 1.39 | 1.53 | 1.35 | 7.45K | 6.41K | 5.91K | 4.70K | 0.84 | 0.67 | 0.76 | 0.81 |
| Weighted Avg Shares Out | 599.45M | 598.62M | 598.08M | 597.42M | 596.44M | 595.76M | 595.29M | 595.00M | 496.27M | 477.84M | 595.00M | 99.86K | 100.00K | 100.00K | 100.00K | 595.00M | 595.00M | 595.00M | 595.00M |
| Weighted Avg Shares Out (Dil) | 600.53M | 600.59M | 600.36M | 599.92M | 598.85M | 597.90M | 597.52M | 596.70M | 496.37M | 477.84M | 595.00M | 100.00K | 100.00K | 100.00K | 100.00K | 595.00M | 595.00M | 595.00M | 595.00M |
Source: https://incomestatements.info
Category: Stock Reports