CU — Canadian Utilities Income Statement

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UtilitiesConservativeLarge CapNeutral

Annual income statement for Canadian Utilities, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	3,515	4,048	3,796	3,742	3,690
Cost of Revenue
Fuel Expense
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	2,575	2,839	2,475	2,686	3,030
Operating Profit	940	1,209	1,321	1,056	660
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	538	838	915	624	202
Provision for Income Taxes
Net Income After Taxes	400	639	717	491	130
Minority Interest
Net Income Before Extraordinary Items
Net Income	393	632	707	480	119
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	328	557	630	403	42
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.88	2.08	2.77	1.91	1.83
Dividends per Share